Warning lights
Signals from the annual accounts, the CBE and the Official Gazette, each with its threshold and source. No score, no verdict.
-
Tight liquidity NBB
Cash and receivables cover 45 % of short-term debt in 2024; threshold 65 %.
Financials
Financial year 2024
COOPSA from Vorst, company number BE0432840724, closed financial year 2024 with a result of € 56,189 after tax. For that financial year COOPSA recorded revenue of € 1.6 million and equity of € 78,728. Compared with financial year 2023, the result moved from € -43,140 to € 56,189. Profitable, and profit is growing. The buffer is growing. Debts are under control. The most recent annual accounts were filed with the National Bank of Belgium on September 28, 2025.
€ 78,728
▲ 249% vs 2023
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 56,189
▲ still € 43,140 loss in 2023
Profit after tax over the fiscal year.
€ 72,639
▲ € 55,443 vs 2023
Cash and bank balances on the last day of the fiscal year.
Stays in the company
No dividend for 2024. Retained profit grew to € 60,136.
People and assets in 2024
€ 171,803
▲ 28% vs 2023
Payroll staff only. What the director pays themselves is already netted into the gross margin and is not shown separately in the accounts.
€ 136,938
▲ 85% vs 2023
Book value of vehicles, furniture and equipment.
Debts at end 2024
€ 8,335
▼ 32% vs 2023
€ 3,881 is repaid this year. At this pace the long-term loan is gone in ≈ 2 years.
€ 39,821
▲ 26% vs 2023
Supplier invoices still open on the last day of the fiscal year.
€ 17,268
▼ 7% vs 2023
Taxes, VAT and social contributions still to pay.
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| 2021 | 2022 | 2023 | 2024 | Change 2023 → 2024 | |
|---|---|---|---|---|---|
| Revenue | - | - | € 1,060,686 | € 1,571,664 | ▲ 48% |
| Gross margin | € 125,993 | € 158,988 | € 211,903 | € 378,943 | ▲ 79% |
| Profit after taxes | € 52,909 | € 8,892 | € -43,140 | € 56,189 | ▲ € 99,329 |
| Equity | € 56,787 | € 65,679 | € 22,539 | € 78,728 | ▲ 249% |
| Total debts | € 179,601 | € 165,936 | € 265,850 | € 282,018 | ▲ 6% |
| Cash | € 36,948 | € 99,816 | € 17,196 | € 72,639 | ▲ € 55,443 |
| Retained profit | € 38,195 | € 47,087 | € 3,947 | € 60,136 | ▲ € 56,189 |
| Bank debt | € 16 | € 0 | € 12,216 | € 8,335 | ▼ 32% |
| Balance sheet total | € 236,388 | € 231,616 | € 288,389 | € 360,746 | ▲ 25% |
Key figures of COOPSA, fiscal years 2021 to 2024, from the annual accounts filed with the National Bank of Belgium.The annual account for fiscal year 2025 has not been filed yet; it was expected before 31 July 2026.
What happened to COOPSA?
What happened at COOPSA in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2024: profit of € 56,189. filed late Source: NBB ↗
- New establishment in Wemmel. KBO
- New establishment in Brussel. KBO
- New establishment in Brussel. KBO
- New establishment in Vorst. KBO
- Start of the company according to the CBE. KBO
In short
From € 52,909 profit in 2021 to € 56,189 profit in 2024.
Paid € 7,822 in corporate taxes since 2021.
Best year ever: 2024, with € 56,189 profit.
A new publication or filing at COOPSA? We notify you, reason included.
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De Lijn 8 June 2026 New annual account 2025
filed on 8 June 2026
What was left
€ 20 k ▼ 91%
Money in the bank
€ 178 k ▼ 98%
Open the dossier →
NMBS 8 June 2026 New annual account 2025 What was left ▼ 80%
bpost 18 May 2026 New annual account 2025 What was left from loss to profit
Establishments
Establishment units
Physical locations of this company
Halvemaanstraat 13
1190 Vorst
Schildknaapsstraat 59 box Rez
1000 Brussel
Active since 1 October 2020
Emile Jacqmainlaan 137
1000 Brussel
Active since 1 June 2023
Kaasmarkt 24
1780 Wemmel
Active since 1 September 2023
Who else lives here?
A building full of entrepreneurs or one very busy letterbox? Another 2 companies are registered at this address.
All companies at this address →What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0432.840.724
- VAT number
- BE 0432.840.724
- Registered office
- Halvemaanstraat 13, 1190 Vorst
- Names & denominations
- COOPSA
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 6 November 1987
- Peppol
- Active · Active since 24 Dec 2025
- Contact
- [email protected] 0489207711
- Activities · NACE
Diensten voor personenvervoer op aanvraag per voertuig met chauffeur
Exploitatie van taxi's
Goederenvervoer over de weg
Activiteiten van eetgelegenheden met beperkte bediening, muv mobiele eetgelegenheden
Personenvervoer over de weg zonder dienstregeling
Overige posterijen en koeriers
Eetgelegenheden met beperkte bediening
Overig personenvervoer te land, n.e.g.