Warning lights
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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Figures corrected NBB
Corrected annual account filed for 2023.
Financials
Financial year 2025
Opérateurs & Prestations Cop from Villers-le-Bouillet, company number BE0765543004, closed financial year 2025 with a result of € -138,318 after tax. For that financial year Opérateurs & Prestations Cop recorded a gross margin of € 1.2 million and equity of € 306,949. Compared with financial year 2024, the result moved from € 2,994 to € -138,318. 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 June 3, 2026.
€ 306,949
▼ 26% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ -138,318
▼ still € 2,994 profit in 2024
Profit after tax over the fiscal year.
€ 363,529
▲ 59% vs 2024
Cash and bank balances on the last day of the fiscal year.
Loss, nothing to pay out
Reserves fell to € 271,915.
People and assets in 2025
19.3
▲ 6 vs 2024
Average over the fiscal year, from the social balance sheet.
€ 1 million
▲ 60% vs 2024
€ 52,800 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.
€ 775,166
▼ 7% vs 2024
Of which on lease € 683,663.
Debts at end 2025
€ 1 million
▲ 5% vs 2024
€ 278,046 is repaid this year. At this pace the long-term loan is gone in ≈ 3 years.
€ 465,771
▲ 30% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 64,596
▼ 41% vs 2024
Taxes, VAT and social contributions still to pay.
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| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € 524,017 | € 1,148,459 | € 927,519 | € 1,244,996 | ▲ 34% |
| Profit after taxes | € 115,868 | € 239,741 | € 2,994 | € -138,318 | ▼ € 141,312 |
| Equity | € 170,498 | € 410,239 | € 413,233 | € 306,949 | ▼ 26% |
| Total debts | € 692,714 | € 1,312,542 | € 1,430,153 | € 1,541,126 | ▲ 8% |
| Cash | € 89,379 | € 207,728 | € 228,146 | € 363,529 | ▲ 59% |
| Retained profit | € 167,498 | € 407,239 | € 410,233 | € 271,915 | ▼ 34% |
| Bank debt | € 413,574 | € 835,837 | € 960,572 | € 1,007,433 | ▲ 5% |
| Balance sheet total | € 863,213 | € 1,722,782 | € 1,843,386 | € 1,848,074 | |
| Employees (FTE) | 6.7 | 12.1 | 13.3 | 19.3 | ▲ 6 |
Key figures of Opérateurs & Prestations Cop, 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 Opérateurs & Prestations Cop?
What happened at Opérateurs & Prestations Cop in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: loss of € 138,318 (▼ € 141,312 vs 2024). Source: NBB ↗
- New establishment in Villers-le-Bouillet. KBO
- Start of the company according to the CBE. KBO
In short
From € 115,868 profit in 2022 to € 138,318 loss in 2025.
Paid € 79,905 in corporate taxes since 2022.
Best year ever: 2023, with € 239,741 profit.
On average € 64,500 of value added per employee in 2025.
A new publication or filing at Opérateurs & Prestations Cop? 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
Rue Saint Jean 3
4530 Villers-le-Bouillet
Rue Saint Jean 4
4530 Villers-le-Bouillet
Active since 1 April 2021
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0765.543.004
- VAT number
- BE 0765.543.004
- Registered office
- Rue Saint Jean 3, 4530 Villers-le-Bouillet
- Names & denominations
- Opérateurs & Prestations Cop · OPC
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 23 March 2021
- Peppol
- Active · Active since 1 Jan 2001
- Activities · NACE
Bouw van autowegen en andere wegen
Overige gespecialiseerde bouwactiviteiten, neg
Overige gespecialiseerde bouwwerkzaamheden
Bouwrijp maken van terreinen
Bouw van bruggen en tunnels
Proefboren en boren
Landschapsverzorging
Bouw van civieltechnische werken voor vloeistoffen, neg
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