Warning lights
Signals from the annual accounts, the CBE and the Official Gazette, each with its threshold and source. No score, no verdict.
-
Shrinking team NBB
FTE fell two years in a row, from 4.1 to 3.4.
Financials
Financial year 2025
COPCO TRAVEL from Nijlen, company number BE0441335845, closed financial year 2025 with a result of € -113,873 after tax. For that financial year COPCO TRAVEL recorded a gross margin of € 40,921 and equity of € 218,791. Compared with financial year 2024, the result moved from € 42,391 to € -113,873. The company made a loss. The company holds a healthy buffer. Debts are under control. The most recent annual accounts were filed with the National Bank of Belgium on July 1, 2026.
€ 218,791
▼ 34% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ -113,873
▼ still € 42,391 profit in 2024
Profit after tax over the fiscal year.
€ 29,338
▼ 65% vs 2024
Cash and bank balances on the last day of the fiscal year.
Loss, nothing to pay out
Reserves fell to € 73,791.
People and assets in 2025
3.4
▼ 0.2 vs 2024
Average over the fiscal year, from the social balance sheet.
€ 137,103
▲ 2% vs 2024
€ 40,300 per full-time equivalent. Payroll staff only. What the director pays themselves is already netted into the gross margin and is not shown separately in the accounts.
€ 6,136
▼ 3% vs 2024
Book value of vehicles, furniture and equipment.
Debts at end 2025
€ 59,000
Loans from banks and other lenders, long and short.
€ 28,717
▲ 134% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 17,384
▼ 4% vs 2024
Taxes, VAT and social contributions still to pay.
Want to see how much further we take a dossier in the Pro version? Open the free De Lijn example and give feedback →
| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Revenue | € 3,329,776 | € 2,746,528 | - | - | |
| Gross margin | € 405,177 | € 175,451 | € 196,262 | € 40,921 | ▼ 79% |
| Profit after taxes | € 190,827 | € -51,068 | € 42,391 | € -113,873 | ▼ € 156,263 |
| Equity | € 341,341 | € 290,273 | € 332,664 | € 218,791 | ▼ 34% |
| Total debts | € 566,282 | € 599,348 | € 463,747 | € 577,373 | ▲ 25% |
| Cash | € 119,138 | € 72,122 | € 84,020 | € 29,338 | ▼ 65% |
| Land & buildings | € 228,693 | € 216,948 | € 207,808 | € 198,229 | ▼ 5% |
| Retained profit | € 185,505 | € 134,437 | € 176,827 | € 73,791 | ▼ 58% |
| Bank debt | € 30,764 | € 65,449 | € 0 | € 59,000 | |
| Balance sheet total | € 907,623 | € 889,621 | € 796,411 | € 796,164 | |
| Employees (FTE) | 3.5 | 4.1 | 3.6 | 3.4 | ▼ 0.2 |
Key figures of COPCO TRAVEL, fiscal years 2022 to 2025, from the annual accounts filed with the National Bank of Belgium.Next annual account (fiscal year 2026) expected before 31 July 2027.
What happened to COPCO TRAVEL?
What happened at COPCO TRAVEL in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: loss of € 113,873 (▼ € 156,263 vs 2024). Source: NBB ↗
- New establishment in Schilde. KBO
- New establishment in Antwerpen. KBO
- New establishment in Nijlen. KBO
- Start of the company according to the CBE. KBO
In short
From € 190,827 profit in 2022 to € 113,873 loss in 2025.
Paid € 1,828 in corporate taxes since 2022.
Best year ever: 2022, with € 190,827 profit.
On average € 12,000 of value added per employee in 2025.
A new publication or filing at COPCO TRAVEL? We notify you, reason included.
Follow COPCO TRAVELDatabakkes Pro
Know what changes at your customers, suppliers and competitors. Without reading an annual account.
- Follow them in one folder Every company in your folder gets this full dossier: household book, all fiscal years, benchmark against companies of the same size.
- We alert you, with the reason New annual account, Official Gazette publication or status change: you get what changed and where it says so.
- In bulk too, and in ChatGPT and Claude Upload your customer list and get the warning signs back per company. Or ask in your own AI assistant, with this register as the source.
Databakkes Pro is being built. Sign up now and you are first in line for an invitation, with a month to try without a credit card.
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
Management
Behind COPCO TRAVEL is Yves COPPENS. Yves COPPENS is also behind TRAVEL XL and Cop-co.
Establishments
Establishment units
Physical locations of this company
Fazantenweg(Kessel) 39
2560 Nijlen
Turnhoutsebaan 2
2970 Schilde
Active since 17 February 2014
Dorpstraat 25
2180 Antwerpen
Active since 17 February 2014
Who else lives here?
A building full of entrepreneurs or one very busy letterbox? Another 1 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
- 0441.335.845
- VAT number
- BE 0441.335.845
- Registered office
- Fazantenweg(Kessel) 39, 2560 Nijlen
- Names & denominations
- COPCO TRAVEL
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 10 July 1990
- Peppol
- Active · Active since 1 Jan 2001
- Activities · NACE
Activiteiten van reisbureaus
Reisbureaus