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Signals from the annual accounts, the CBE and the Official Gazette, each with its threshold and source. No score, no verdict.
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Annual account missing NBB
Fiscal year 2024 was expected before 31 July 2025 and has not been filed.
Financials
Financial year 2023
KOOPKOEPEL from Roeselare, company number BE0535738522, closed financial year 2023 with a result of € 273,376 after tax. For that financial year KOOPKOEPEL recorded a gross margin of € 696,737 and equity of € 1.6 million. Compared with financial year 2022, the result moved from € 117,001 to € 273,376. Profitable, and profit is growing. The buffer is growing. A strong own buffer against the debts. The most recent annual accounts were filed with the National Bank of Belgium on June 18, 2024.
€ 1.6 million
▲ 21% vs 2022
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 273,376
▲ 134% vs 2022
Profit after tax over the fiscal year.
€ 497,257
▼ 4% vs 2022
Cash and bank balances on the last day of the fiscal year.
People and assets in 2023
€ 365,803
▲ 12% vs 2022
Payroll staff only. What the director pays themselves is already netted into the gross margin and is not shown separately in the accounts.
€ 2,812
▼ 25% vs 2022
Book value of vehicles, furniture and equipment.
Debts at end 2023
€ 270,552
▼ 8% vs 2022
€ 22,619 is repaid this year. At this pace the long-term loan is gone in ≈ 12 years.
€ 26,478
▼ 21% vs 2022
Supplier invoices still open on the last day of the fiscal year.
€ 53,067
▲ 30% vs 2022
Taxes, VAT and social contributions still to pay.
| 2021 | 2022 | 2023 | Change 2022 → 2023 | |
|---|---|---|---|---|
| Gross margin | € 521,036 | € 508,147 | € 696,737 | ▲ 37% |
| Profit after taxes | € 186,546 | € 117,001 | € 273,376 | ▲ 134% |
| Equity | € 1,173,499 | € 1,290,500 | € 1,563,876 | ▲ 21% |
| Total debts | € 400,029 | € 369,725 | € 356,828 | ▼ 3% |
| Cash | € 829,232 | € 518,643 | € 497,257 | ▼ 4% |
| Land & buildings | € 701,755 | € 973,734 | € 955,265 | ▼ 2% |
| Retained profit | € 1,019,465 | € 1,136,466 | € 1,409,842 | ▲ 24% |
| Bank debt | € 315,209 | € 292,979 | € 270,552 | ▼ 8% |
| Balance sheet total | € 2,023,528 | € 2,110,225 | € 2,370,704 | ▲ 12% |
Key figures of KOOPKOEPEL, fiscal years 2021 to 2023, from the annual accounts filed with the National Bank of Belgium.The annual account for fiscal year 2024 has not been filed yet; it was expected before 31 July 2025.
What happened to KOOPKOEPEL?
What happened at KOOPKOEPEL in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2023: profit of € 273,376 (▲ 134% vs 2022). Source: NBB ↗
- Zorg-Saam Zusters Kindsheid Jesu became a director. NBB
- Gezondheidszorg Bermhertigheid Jesu VZW became a director. NBB
- Sint-Jozef Wonen, leven en zorg VZW became a director. NBB
- De Lovie VZW became a director. NBB
- Curando OLV Van 7 Weeën Ruiselede VZW became a director. NBB
- Groep Zorg Heilige Familie Kortrijk VZW became a director. NBB
- GVO VZW became a director. NBB
In short
From € 186,546 profit in 2021 to € 273,376 profit in 2023.
Paid € 47,934 in corporate taxes since 2021.
Best year ever: 2023, with € 273,376 profit.
Management
Behind KOOPKOEPEL are Sint-Jozef Wonen, leven en zorg VZW, De Lovie VZW, Curando OLV Van 7 Weeën Ruiselede VZW, Groep Zorg Heilige Familie Kortrijk VZW, GVO VZW and Fac. Similiter VZW. De Lovie VZW is also behind Kwaito. Curando OLV Van 7 Weeën Ruiselede VZW is also behind Chinta. Groep Zorg Heilige Familie Kortrijk VZW is also behind OBASI.
Directors
According to the 2023 annual accounts
Sint-Jozef Wonen, leven en zorg VZW
Voorzitter Bestuursorgaan · represented by Brecht Verhaeghe
since 2023
since 2023
Curando OLV Van 7 Weeën Ruiselede VZW
Director · represented by Sonja Vertriest
Also active at: Chinta
since 2023
Groep Zorg Heilige Familie Kortrijk VZW
Director · represented by Nele Ottevaere
Also active at: OBASI
since 2023
since 2023
Director · represented by Ivo Guldentops, Kenny Malbrecq
since 2023
Director · represented by Filip Maertens
since 2023
Zorg-Saam Zusters Kindsheid Jesu
Director · represented by Bart Goderis
Also active at: Palliatieve Zorg Regio Dender
since 2024
Bejaardenzorg Maria Middelares VZW
Director · represented by Wouter Van der Donckt
since 2023
Director · represented by Lieven Fermon
since 2023
Director · represented by Connie Depotter
since 2023
Director · represented by Tine Maes
since 2023
Director · represented by Lien Vandamme
since 2023
Gezondheidszorg Bermhertigheid Jesu VZW
Director · represented by Wouter Sadonis
Also active at: OBASI
since 2024
Brecht Verhaeghe
Chairman of the board
since 2018 · until 2023
since 2016 · until 2023
Luc Vanloo
Director
since 2013 · until 2023
Jan Van Den Eynde
Director
since 2022 · until 2023
Lien Vandamme
Director
since 2019 · until 2023
Nele Ottevaere
Director
since 2019 · until 2023
Lieven Fermon
Director
since 2022 · until 2023
Sigrid Morel
Director
since 2015 · until 2023
Connie Depotter
Director
since 2018 · until 2023
since 2022 · until 2023
Tine Maes
Director
since 2020 · until 2023
Johan Scharlaeken
Director
since 2014 · until 2023
Establishments
Establishment units
Physical locations of this company
Kleine-Bassinstraat 16
8800 Roeselare
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Website
Technologies
Hosting & Email
Email provider
Microsoft 365
Hosting
COMBELL-AS, BE
Website info
Features
Security
Details
- Company number
- 0535.738.522
- VAT number
- BE 0535.738.522
- Registered office
- Kleine-Bassinstraat 16, 8800 Roeselare
- Names & denominations
- KOOPKOEPEL
- Enterprise type
- Rechtspersoon
- Legal form
- Non-profit association
- Legal situation
- Normale toestand
- Start date
- 25 April 2013
- Peppol
- Active · Active since 26 Mar 2024
- Contact
- koopkoepel.be
- Activities · NACE
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