Koopaan
ActiveSummary
Koopaan has been active since 2022 and the Belgian State Gazette contains no insolvency or warning signals. The 2025 annual accounts show equity of €138,813 and a net result of €34,791. Equity is growing by ~48.2% per year across the filed fiscal years. Its solvency ranks better than 87% of 11425 sector peers (fiscal year 2025). The computed 12-month bankruptcy probability is 1.3% (low).
Checked score
Score 2025
Axes · tick = 2024
Profitability96▼-4
Solvency100▲+4
Growth78=
Track record94
Bankruptcy probability, 12 months
1.3%
Low
0%0.5%1.5%4%10%≥ 25%
Credit up to €12,000 at 30 days acceptable
Liquidity ample (current ratio 6.78 against 3.05 in 2024; short-term debt: 13.3% and cash: 68.4% of total assets), and 13.3% of the assets are financed with debt.
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Signals
Four signals. The signal on the left, the evidence on the right.
−lowers risk+raises risk○neutral
raises risk · Limited track record
This company has not been active as long as an established one and statistically fails somewhat more often.
KBO · incorporation dateAge against the risk zone
lowers risk · Annual accounts: healthy financial profile
The latest annual accounts show a healthy profile in solvency, result and liquidity.
NBB · annual accounts 2025Solvency, return and age of the figures
Solvency
86.7%
Return on assets
21.7%
Age of the figures
9 mo
raises risk · Higher-failure-rate sector
In this sector companies fail more often than the Belgian average.
Gazette · bankruptcies per sector, NACE 46
Relative position
BE, all sectors
reference
Wholesale trade (NACE 46)
about 21% more bankruptcies
← fewer bankruptcies
more bankruptcies →
neutral · Latest accounts filed on time
The financial year that closed on 31-12-2025 was due by 31-07-2026 and was filed on 28-07-2026, 3 days ahead of the deadline.
NBB · 4 filingsDeviation from the deadline
2025
3 d early
2024
2 d early
2023
1 d early
2022
2 d early
← before the deadline
after the deadline →
tick = median of all Belgian filingsring = median in the sector
This company filed its last 4 accounts on average 2 days before the deadline; the sector median for financial year 2024 is 3 days before the deadline, and 39% of the sector filed late.
Checked, nothing found (2)
neutral · The next deadline is still running
The next financial year closes on 31-12-2026 and is due by 31-07-2027. Nothing is late today.
Companies Code · seven monthsPosition in the running window
26-09-2026 today31-12-2026 close31-07-2027 deadline
History
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Financials · fiscal year 2025, micro schema
Equity
€138,813▲ 32.4%
2024 · €104,855
Total assets
€160,059▲ 8.3%
2024 · €147,769
Net result
€34,791▼ 28.6%
2024 · €48,695
Working capital
€122,816▲ 39.9%
2024 · €87,809
Trend over the years
Click a name to add, emphasise or remove a line.
Every figure with its change against the fiscal year before
favourable
unfavourable
Line2022202320242025
Operating result€35,188-€49,404▲ 40.4%€70,358▲ 42.4%€50,678▼ 28.0%
Net result€25,523-€33,029▲ 29.4%€48,695▲ 47.4%€34,791▼ 28.6%
Equity€24,823-€57,019▲ 130%€104,855▲ 83.9%€138,813▲ 32.4%
Total assets€59,860-€92,734▲ 54.9%€147,769▲ 59.3%€160,059▲ 8.3%
Debt€35,037-€35,715▲ 1.9%€42,914▲ 20.2%€21,246▼ 50.5%
Working capital€21,166-€52,689▲ 149%€87,809▲ 66.7%€122,816▲ 39.9%
Turnover and EBIT margin not published: the micro schema does not require them.
Result per fiscal year
Operating resultNet result
The operating result falls in 2025; 2025 is 28% below 2024.
Balance-sheet composition
2025 in colour, 2024 as the grey bar beneath
Assets €160,059
Fixed assets
€15,997 ▼ 6.2%
Current assets
€144,062 ▲ 10.2%
Equity and liabilities €160,059
Equity
€138,813 ▲ 32.4%
Debt
€21,246 ▼ 50.5%
Debt's share of the balance-sheet total falls from 29.0% to 13.3%. Equity is higher and debt is lower.
Key figures and ratios
EBITDA
€51,727▼
2024 · €71,161
Cash flow
€35,840▼
2024 · €49,498
Current ratio
6.78▲
2024 · 3.05
Debt to equity
0.15▼
2024 · 0.41
ROE
25.1%▼
2024 · 46.4%
ROA
21.7%▼
2024 · 33.0%
Interest coverage
17.64▼
2024 · 21.93
Debt ≤ 1 year
€21,246▼
2024 · €42,914
Income taxes
€12,955▼
2024 · €18,418
Green means a favourable move, even when the figure itself falls: as with debt or debt to equity.
Annual accounts
| Line | 2022 | 2023 | 2024 | 2025 | Change |
|---|---|---|---|---|---|
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets630 | €27 | €523 | €804 | €1,049 | ▲ 30.5% |
| Other operating charges640/8 | €412 | €666 | €652 | €651 | ▼ 0.1% |
| Gross operating margin9900 | €35,627 | €50,592 | €71,813 | €52,378 | ▼ 27.1% |
| Operating profit (loss)9901 | €35,188 | €49,404 | €70,358 | €50,678 | ▼ 28.0% |
| Financial income75/76B | - | €0 | - | - | - |
| Recurring financial income75 | - | €0 | - | - | - |
| Financial charges65/66B | €156 | €3,819 | €3,245 | €2,932 | ▼ 9.6% |
| Recurring financial charges65 | €156 | €3,819 | €3,245 | €2,932 | ▼ 9.6% |
| Profit (loss) for the period before taxes9903 | €35,032 | €45,585 | €67,113 | €47,746 | ▼ 28.9% |
| Income taxes67/77 | €9,509 | €12,556 | €18,418 | €12,955 | ▼ 29.7% |
| Profit (loss) for the period9904 | €25,523 | €33,029 | €48,695 | €34,791 | ▼ 28.6% |
| Profit (loss) for the period to be appropriated9905 | €25,523 | €33,029 | €48,695 | €34,791 | ▼ 28.6% |
| Line | 2022 | 2023 | 2024 | 2025 | Change |
|---|---|---|---|---|---|
| Assets | |||||
| Total assets20/58 | €59,860 | €92,734 | €147,769 | €160,059 | ▲ 8.3% |
| Fixed assets21/28 | €3,657 | €4,365 | €17,046 | €15,997 | ▼ 6.2% |
| Tangible fixed assets22/27 | €3,657 | €4,365 | €4,865 | €3,816 | ▼ 21.6% |
| Plant, machinery and equipment23 | €3,657 | €4,365 | €4,865 | €3,816 | ▼ 21.6% |
| Financial fixed assets28 | - | - | €12,181 | €12,181 | = |
| Current assets29/58 | €56,203 | €88,369 | €130,723 | €144,062 | ▲ 10.2% |
| Amounts receivable within one year40/41 | €9,556 | €9,656 | €14,051 | €12,090 | ▼ 14.0% |
| Trade receivables40 | €9,556 | €9,656 | €14,051 | €12,014 | ▼ 14.5% |
| Other amounts receivable41 | - | - | - | €76 | - |
| Current investments50/53 | - | - | €5,000 | €17,000 | ▲ 240% |
| Cash at bank and in hand54/58 | €43,661 | €76,395 | €106,794 | €109,500 | ▲ 2.5% |
| Deferred charges and accrued income490/1 | €2,986 | €2,318 | €4,877 | €5,472 | ▲ 12.2% |
| Equity and liabilities | |||||
| Total equity and liabilities10/49 | €59,860 | €92,734 | €147,769 | €160,059 | ▲ 8.3% |
| Equity10/15 | €24,823 | €57,019 | €104,855 | €138,813 | ▲ 32.4% |
| Contributions10/11 | €100 | €100 | €100 | €100 | = |
| Reserves13 | €24,723 | €56,919 | €104,755 | €138,713 | ▲ 32.4% |
| Distributable reserves133 | €24,723 | €56,919 | €104,755 | €138,713 | ▲ 32.4% |
| Amounts payable17/49 | €35,037 | €35,715 | €42,914 | €21,246 | ▼ 50.5% |
| Amounts payable within one year42/48 | €35,037 | €35,680 | €42,914 | €21,246 | ▼ 50.5% |
| Trade debts44 | €2,225 | €1,285 | €1,045 | €1,368 | ▲ 30.8% |
| Suppliers440/4 | €2,225 | €1,285 | €1,045 | €1,368 | ▲ 30.8% |
| Taxes, remuneration and social security45 | €19,945 | €23,575 | €30,896 | €10,182 | ▼ 67.0% |
| Taxes450/3 | €19,945 | €23,575 | €30,896 | €10,182 | ▼ 67.0% |
| Other amounts payable47/48 | €12,867 | €10,821 | €10,973 | €9,697 | ▼ 11.6% |
| Accrued charges and deferred income492/3 | - | €35 | - | - | - |
| Line | 2022 | 2023 | 2024 | 2025 | Change |
|---|---|---|---|---|---|
| Profit (loss) for the period9904 | €25,523 | €33,029 | €48,695 | €34,791 | ▼ 28.6% |
| + Depreciation and write-downs630 | €27 | €523 | €804 | €1,049 | ▲ 30.5% |
| Operating cash flow (approximation) | €25,550 | €33,552 | €49,498 | €35,840 | ▼ 27.6% |
| Investment in fixed assets (approximation) | - | -€1,231 | -€13,485 | €0 | ▲ 100% |
| Change in cash | - | €32,734 | €30,399 | €2,706 | ▼ 91.1% |
Simplified and derived: a Belgian filing has no cash-flow statement, so these rows come from the income statement and the balance-sheet moves.
Timeline · acts, filings and financial milestones
Next filing, fiscal year 2026, expected by
2026
25-08
State Gazette act
Incorporation · Founder
Bank account · Name clause
28-07
NBB filing
Annual accounts filed
fiscal year 2025 · micro schema
2025
31-12
Financial
Liquidity doublescurrent ratio 6.78
Current ratio from 3.05 to 6.78; short-term debt falls from €42,914 to €21,246.
29-07
NBB filing
Annual accounts filed
fiscal year 2024 · micro schema
2024
31-12
Financial
Highest result since 2022net €48,695 ▲47.4%
Operating result €70,358, net result €48,695, both a record.
31-12
Financial
Equity above €100,000Eq €104,855 ▲83.9%
3 profitable years in a row build equity to €104,855.
30-07
NBB filing
Annual accounts filed
fiscal year 2023 · micro schema
2023
29-07
NBB filing
Annual accounts filed
fiscal year 2022 · micro schema
Financial milestoneState Gazette actNBB filingFinancial milestones sit on the fiscal year-end date, not the filing date.
0 of 1 act read
About the unread acts
We know of 1 Belgian State Gazette act for this company. It has not been read yet: what they contain is neither established nor disproved here.
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Directors · office · real estate
Directors
1 act for this company is in the Belgian State Gazette, of which we have read 0. We have therefore not extracted its directors from those acts yet.
Location & real-estate footprint
Registered office, Aarschot · 1 establishment unit since 2022
Ground area
758 m²
Building footprint
159 m²
Volume, LiDAR
759 m³
Parcel 24092F0082/00L000, Flanders · tallest building 10.3 m, ±1 floor. Linked by address, not a title deed.
3
companies at this address
See who is registered here
1 establishment unit
Koopaan
since 20222.331.319.180
1 parcel
Flanders
1
(100%)
| Parcel (capakey) | Region | Area | Buildings | Height / fl. |
|---|---|---|---|---|
| 24092F0082/00L000 | Flanders | 758 m² | 1 · 159 m² | 10.3 m · 1 fl. |
Linked by address, not proof of ownership
Good to know
1 of 1 parcel with an exact address match; the rest are indicative.
Linked through address data, this is not proof of ownership.
Public money · subsidies and aid
Flemish government
2022 · 1 entry · 1,080 EUR awarded · 1,080 EUR paid| Year | Entries | awarded | paid |
|---|---|---|---|
| 2022 | 1 | 1,080 EUR | 1,080 EUR |
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Of 1,136 companies in sector 46130 we hold annual accounts for 646. 517 are within a factor 10 of this equity. The 5 above are the closest to it. See the whole sector
Identification & contact
Identification
Legal formPrivate limited company
Founded13-05-2022
Fiscal year end31-12
Activities, NACEBEL 2025
46130Agents in the wholesale of timber and building materials
Scores and ratios are computed by Checked and are not a credit decision.