KOPA (0445.613.743): financials and annual accounts

KOPA

Kortrijk ·KBO/BCE: BE 0445.613.743

Line	2025	2024	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008	2007	2006
Balance sheet: assets
`20/58`	186,336	53,842	56,713	59,314	64,371	65,376	70,186	66,074	79,178	83,061	69,124	74,811	87,804	79,631	84,089	87,644	181,893	209,220	167,293	167,417
`20`	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	-	-	-	-	-
`21/28`	51,000	37,516	40,559	44,351	48,088	49,764	53,441	59,639	67,534	75,458	60,445	66,401	72,355	71,309	75,687	81,419	85,329	90,729	95,990	93,724
`21`	-	215	537	858	1,180	1,502	-	-	-	-	-	-	-	-	0	-	-	-	-	-
`22/27`	51,000	37,301	40,022	43,492	46,908	48,262	53,441	59,639	67,534	75,458	60,445	66,401	72,355	71,309	75,687	81,419	85,329	90,540	95,801	93,536
`22`	25,701	34,420	38,438	42,456	46,473	48,119	48,876	51,081	54,741	58,401	60,445	64,067	67,688	71,309	75,538	-	-	-	-	-
`23`	1,198	2,880	1,584	1,036	434	-	-	-	-	-	-	-	-	-	149	-	-	-	-	-
`24`	24,101	-	-	-	-	143	4,565	8,559	12,793	17,058	-	2,334	4,667	-	0	299	448	597	-	-
`26`	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	81,121	84,881	89,943	95,801	93,536
`27`	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	-	-	-	-	-
`28`	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	-	-	189	189	189
`29/58`	135,336	16,327	16,154	14,963	16,283	15,611	16,745	6,435	11,644	7,603	8,678	8,411	15,449	8,322	8,401	6,225	96,564	118,492	71,303	73,692
`29`	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	-	-	83	83	-
`290`	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	-	-	-	-	-
`291`	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	-	-	83	83	-
`3`	12,312	10,368	11,654	13,003	11,833	13,000	12,000	2,725	-	-	-	-	-	-	0	-	-	-	-	-
`30/36`	12,312	10,368	11,654	13,003	11,833	13,000	12,000	2,725	-	-	-	-	-	-	0	-	-	-	-	-
`37`	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	-	-	-	-	-
`40/41`	1,681	4,317	2,679	286	2,330	1,123	1,046	1,046	115	115	-	-	-	-	1,820	-	10,200	-	37,224	34,809
`40`	1,681	3,805	1,881	-	2,330	1,066	-	-	-	-	-	-	-	-	0	-	-	-	-	-
`41`	-	512	798	286	-	57	1,046	1,046	115	115	-	-	-	-	1,820	-	10,200	-	37,224	34,809
`50/53`	-	-	-	-	-	-	-	-	-	-	-	-	-	-	4,500	4,500	85,453	116,444	32,449	38,234
`54/58`	119,608	1,128	1,293	1,281	2,042	851	3,699	2,664	10,734	6,841	8,678	7,644	14,805	7,532	1,406	1,109	191	1,134	960	-
`490/1`	1,735	514	528	394	78	637	-	-	795	647	-	766	643	789	675	616	721	830	587	649
Balance sheet: equity and liabilities
`10/49`	186,336	53,842	56,713	59,314	64,371	65,376	70,186	66,074	79,178	83,061	69,124	74,811	87,804	79,631	84,089	87,644	181,893	209,220	167,293	167,417
`10/15`	87,933	8,306	5,154	4,569	3,426	2,144	4,863	3,920	4,623	4,019	2,358	586	5,812	5,839	-7,962	-13,410	72,362	10,924	11,583	8,304
`10/11`	18,550	18,550	18,550	18,550	18,550	18,550	18,550	18,550	18,550	18,550	18,550	18,550	18,550	18,550	18,550	18,550	18,550	18,550	34,705	34,705
`100`	-	-	-	-	-	-	18,550	18,550	18,550	18,550	18,550	18,550	18,550	18,550	18,550	18,550	18,550	18,550	34,705	34,705
`101`	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	-	-	-	-	-
`11`	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	-	-	-	-	-
`1100/10`	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	-	-	-	-	-
`12`	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	-	-	-	-	-
`13`	69,383	1,855	1,855	1,855	1,855	1,855	1,855	1,855	1,855	1,855	1,855	1,855	1,855	1,855	1,855	1,855	53,812	-	-	-
`130/1`	-	-	-	1,855	1,855	1,855	-	-	-	-	-	-	-	-	0	-	-	-	-	-
`130`	-	-	-	-	-	-	1,855	1,855	1,855	1,855	1,855	1,855	1,855	1,855	1,855	1,855	1,855	-	-	-
`1311`	-	-	-	1,855	1,855	1,855	-	-	-	-	-	-	-	-	-	-	-	-	-	-
`1312`	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	-	-	-	-	-
`1319`	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	-	-	-	-	-
`132`	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	-	-	-	-	-
`133`	69,383	1,855	1,855	-	-	-	-	-	-	-	-	-	-	-	0	-	51,957	-	-	-
`14`	-	-12,099	-15,251	-15,836	-16,979	-18,261	-15,542	-16,485	-15,782	-16,386	-18,047	-19,819	-14,593	-14,566	-28,367	-33,815	-	-7,626	-23,122	-26,401
`15`	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	-	-	-	-	-
`19`	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	-	-	-	-	-
`16`	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	-	-	-	-	-
`160/5`	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	-	-	-	-	-
`168`	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	-	-	-	-	-
`17/49`	98,403	45,536	51,560	54,745	60,945	63,232	65,323	62,155	74,555	79,043	66,766	74,226	81,992	73,792	92,051	101,054	109,531	198,296	155,709	159,112
`17`	38,838	29,623	34,705	34,705	34,705	34,705	35,239	38,444	41,648	44,853	34,705	37,708	40,021	34,705	34,705	24,789	24,789	24,789	34,705	34,705
`170/4`	38,838	29,623	34,705	34,705	34,705	34,705	35,239	38,444	41,648	44,853	34,705	37,708	40,021	34,705	34,705	24,789	24,789	24,789	34,705	34,705
`175`	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	-	-	-	-	-
`176`	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	-	-	-	-	-
`178/9`	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	-	-	-	-	-
`42/48`	59,565	15,914	16,008	20,040	25,170	28,527	30,084	23,711	32,001	33,298	31,863	35,656	41,124	38,240	53,463	75,462	83,954	172,719	120,254	124,407
`42`	3,621	-	-	-	-	534	3,205	3,205	3,205	3,205	611	-	-	-	0	-	-	-	-	2,824
`43`	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	-	-	-	-	-
`430/8`	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	-	-	-	-	-
`439`	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	-	-	-	-	-
`44`	2,408	1,038	897	1,448	1,777	3,085	-	19	894	-	-	-	-	-	166	4,652	32	990	-	260
`440/4`	2,408	1,038	897	1,448	1,777	3,085	-	19	894	-	-	-	-	-	166	4,652	32	990	-	260
`441`	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	-	-	-	-	-
`46`	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	-	-	-	-	-
`45`	37,694	876	-	330	330	473	473	69	69	-	-	1,165	5,333	-	0	70,810	727	-	-	-
`450/3`	37,694	876	-	330	330	473	473	69	69	-	-	665	833	-	0	70,810	727	-	-	-
`454/9`	-	-	-	-	-	-	-	-	-	-	-	500	4,500	-	0	-	-	-	-	-
`47/48`	15,842	14,000	15,110	18,262	23,063	24,435	26,407	20,418	27,833	30,093	31,253	34,491	35,791	38,240	53,297	-	83,195	171,729	120,254	121,324
`492/3`	-	-	847	-	1,070	-	-	-	905	892	198	862	847	847	3,883	803	788	788	750	-
Income statement
`70`	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	-	-	-	-	-
`76A`	122,905	-	-	-	-	-	-	-	-	340	-	-	-	5,000	0	-	-	-	-	-
`9900`	120,312	10,752	7,136	7,763	8,950	6,954	12,871	9,838	10,832	7,891	10,630	8,290	8,543	14,979	14,054	14,113	12,087	7,366	12,486	239
`60/61`	-	-	-	-	-	-	-	-	-	-	-	-	-	9,988	0	-	-	-	-	-
`62`	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	-	-	-	-	-
`630`	6,057	4,942	4,825	4,542	4,510	8,445	8,127	7,939	7,924	7,924	5,955	5,954	5,954	4,378	5,732	5,841	6,082	6,008	7,191	3,871
`631/4`	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	-	-	-	-	-
`635/8`	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	-	-	-	-	-
`640/8`	634	744	496	348	468	467	480	478	475	473	2,828	2,797	2,322	1,713	2,657	12,355	1,973	1,888	2,302	2,060
`649`	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	-	-	-	-	-
`66A`	127	-	-	-	-	-	-	329	-	-	-	-	-	-	0	-	-	-	-	-
`9901`	113,494	5,066	1,815	2,874	3,972	-1,958	4,264	1,092	2,433	-506	1,846	-461	266	8,888	5,666	-4,083	4,033	-530	2,993	-5,692
`75/76B`	5,501	5	-	6	1	1	3	10	7	4,525	40	63	2	58	45	61	58,677	41	554	57
`75`	1	5	-	6	1	1	3	10	7	25	40	63	2	58	45	61	58,677	41	554	57
`76B`	5,500	-	-	-	-	-	-	-	-	4,500	-	-	-	-	-	-	-	-	-	-
`65/66B`	549	42	142	423	1,562	609	614	488	195	390	102	397	296	149	263	81,415	547	164	268	370
`65`	549	42	142	423	1,562	609	614	488	195	390	102	397	296	149	263	81,415	547	164	268	370
`9903`	118,446	5,028	1,672	2,458	2,412	-2,566	3,654	615	2,245	3,629	1,785	-796	-27	13,796	5,448	-85,437	62,163	-654	3,279	-6,004
`67/77`	38,819	1,876	1,088	1,314	1,130	153	1,898	1,318	1,640	1,088	13	4,431	-	-5	0	335	725	5	-	-
`9904`	79,627	3,152	584	1,144	1,282	-2,719	1,756	-704	604	2,541	1,772	-5,226	-27	13,801	5,448	-85,772	61,438	-659	3,279	-6,004
`789`	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	-	-	-	-	-
`689`	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	-	-	-	-	-
`9905`	79,627	3,152	584	1,144	1,282	-2,719	1,756	-704	604	2,541	1,772	-5,226	-27	13,801	5,448	-85,772	61,438	-659	3,279	-6,004
Appropriation of the result
`9906`	67,528	-12,099	-15,251	-15,836	-16,979	-18,261	-14,730	-16,485	-15,782	-16,386	-18,047	-19,819	-14,593	-14,566	-28,367	-85,772	53,812	-23,781	-23,122	-26,401
`14P`	-12,099	-15,251	-15,836	-16,979	-18,261	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
`791/2`	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	51,957	-	16,155	-	-
`691/2`	67,528	-	-	-	-	-	-	-	-	-	-	-	-	-	0	-	53,812	-	-	-
`691`	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	-	-	-	-	-
`6920`	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	-	1,855	-	-	-
`6921`	67,528	-	-	-	-	-	-	-	-	-	-	-	-	-	0	-	51,957	-	-	-
`694/7`	-	-	-	-	-	-	812	-	-	-	-	-	-	-	0	-	-	-	-	-
`694`	-	-	-	-	-	-	812	-	-	-	-	-	-	-	0	-	-	-	-	-
`695`	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	-	-	-	-	-
Social balance sheet
`9087`	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	-	-	-	-	-
Hours worked`1013`	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	-	-	-	-	-
Document	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF

Financial year	Type	Filed	Reference	Document
31-12-2025	micro format	30-06-2026	2026-00236520	PDF
31-12-2024	micro format	01-07-2025	2025-00220747	PDF
31-12-2023	micro format	04-06-2024	2024-00111575	PDF
31-12-2022	micro format	29-06-2023	2023-00211497	PDF
31-12-2021	micro format	12-05-2022	2022-20026384	PDF
31-12-2020	micro format	01-07-2021	2021-29500227	PDF
31-12-2019	micro format	02-07-2020	2020-25500403	PDF
31-12-2018	micro format	18-06-2019	2019-19300550	PDF
31-12-2017	micro format	04-06-2018	2018-15500020	PDF
31-12-2016	micro format	14-06-2017	2017-17400004	PDF
31-12-2015	abbreviated format	06-06-2016	2016-15000565	PDF
31-12-2014	abbreviated format	10-06-2015	2015-15700455	PDF
31-12-2013	abbreviated format	17-06-2014	2014-17300492	PDF
31-12-2012	abbreviated format	07-06-2013	2013-15500538	PDF
31-12-2011	abbreviated format	14-08-2012	2012-40300411	PDF
31-12-2010	abbreviated format	10-11-2011	2011-60700100	PDF
31-12-2009	abbreviated format	26-11-2010	2010-61500247	PDF
31-12-2008	abbreviated format	01-07-2009	2009-33700329	PDF
31-12-2007	abbreviated format	29-02-2008	2008-06100057	PDF
31-12-2006	abbreviated format	25-10-2007	2007-78200218	PDF
31-12-2005	abbreviated format	27-09-2006	2006-79200268	PDF
31-12-2004	abbreviated format	29-09-2005	2005-72600150	PDF
31-12-2003	abbreviated format	17-11-2004	2004-78900291	PDF
31-12-2002	abbreviated format	12-01-2004	2004-00400186	PDF
31-12-2001	abbreviated format	02-05-2003	2003-12400086	PDF
31-12-2000	abbreviated format	31-12-2001	2001-78800059	PDF
31-12-1999	abbreviated format	27-11-2000	2000-72700146	PDF
31-12-1998	abbreviated format	06-01-2000	2000-00104140	PDF
31-12-1997	abbreviated format	17-11-1998	1998-57402143	PDF
31-12-1996	abbreviated format	15-10-1997	1997-48901768	PDF
31-12-1995	abbreviated format	27-11-1996	1996-51604294	PDF
31-12-1994	abbreviated format	22-11-1995	1995-57603613	PDF
31-12-1993	abbreviated format	08-06-1994	1994-12900138	PDF
31-12-1992	abbreviated format	25-10-1993	1993-40903989	PDF

2025	2024	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008	2007	2006
119,551	10,008	6,640	7,416	8,483	6,487	12,391	9,031	10,357	7,418	7,802	5,493	6,221	13,266	11,398	1,758	10,114	5,478	10,185	-1,821
85,684	8,094	5,409	5,686	5,792	5,726	9,883	7,236	8,529	10,465	7,727	728	5,927	18,179	11,180	-79,931	67,520	5,348	10,470	-2,133
27,264	1,899	1,033	805	2,834	4,768	1,929	374	0	22,597	0	0	7,000	0	0	1,932	870	747	9,457	-
118,481	-165	12	-761	1,191	-2,848	1,035	-8,070	3,893	-1,837	1,034	-7,161	7,273	6,126	298	918	-944	174	-	-
75,771	413	147	-5,076	-8,887	-12,915	-13,339	-17,276	-20,357	-25,694	-23,185	-27,245	-25,675	-29,918	-45,062	-69,237	12,610	-54,228	-48,951	-50,715
47.2%	15.4%	9.1%	7.7%	5.3%	3.3%	6.9%	5.9%	5.8%	4.8%	3.4%	0.8%	6.6%	7.3%	-9.5%	-15.3%	39.8%	5.2%	6.9%	5.0%
2.27	1.03	1.01	0.75	0.65	0.55	0.56	0.27	0.36	0.23	0.27	0.24	0.38	0.22	0.16	0.08	1.15	0.69	0.59	0.59
2.07	0.37	0.28	0.10	0.18	0.09	0.16	0.16	0.36	0.23	0.27	0.24	0.38	0.22	0.16	0.08	1.15	0.69	0.59	0.59
1.12	5.48	10.00	11.98	17.79	29.49	13.43	15.86	16.13	19.67	28.32	-	14.11	12.64	-	-	1.51	18.15	13.44	19.16
90.6%	38.0%	11.3%	25.0%	37.4%	-126.8%	36.1%	-18.0%	13.1%	63.2%	75.2%	-	-0.5%	236.4%	-	-	84.9%	-6.0%	28.3%	-72.3%
42.7%	5.9%	1.0%	1.9%	2.0%	-4.2%	2.5%	-1.1%	0.8%	3.1%	2.6%	-7.0%	0.0%	17.3%	6.5%	-97.9%	33.8%	-0.3%	2.0%	-3.6%
over 100	over 100	46.61	17.55	5.43	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-

Item	2025	2024	2023	2022	2021
Pledge on other assets, amount secured	€20,000	-	-	-	-
Carrying value of the other pledged assets	€22,688	-	-	-	-

Item	2025	2024	2023	2022	2021
Tangible fixed assets	€27,264	€1,899	€1,033	€805	€2,834
	€6,057	€4,942	€4,825	€4,542	€4,510

KOPA

Annual accounts 2025

Balance sheet

in euro

in euro

Position in the sector

47.2%

2.27

42.7%

Filed annual accounts

Filings

Key figures and ratios

Securities and guarantees

Investments

Insights on KOPA

Next steps

Annual accounts 2025

Balance sheet

Change in equityin euro

Change in cashin euro

Position in the sector

Solvency47.2%

Current ratio2.27

Return on assets42.7%

Filed annual accounts

Filings

Key figures and ratios

Securities and guarantees

Investments

Insights on KOPA

Next steps

in euro

in euro

47.2%

2.27

42.7%