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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Tight liquidity NBB
Cash and receivables cover 18 % of short-term debt in 2025; threshold 65 %.
Financials
Financial year 2025
COPERTIMMO from Bree, company number BE0824232853, closed financial year 2025 with a result of € 87,608 after tax. For that financial year COPERTIMMO recorded a gross margin of € 307,872 and equity of € 629,305. Compared with financial year 2024, the result moved from € 80,518 to € 87,608. 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 26, 2026.
€ 629,305
▲ 16% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 87,608
▲ 9% vs 2024
Profit after tax over the fiscal year.
€ 59,061
▲ 51% vs 2024
Cash and bank balances on the last day of the fiscal year.
Stays in the company
No dividend for 2025. Retained profit grew to € 623,134.
Debts at end 2025
€ 817,816
▼ 21% vs 2024
€ 217,948 is repaid this year. At this pace the long-term loan is gone in ≈ 4 years.
€ 712
▼ 26% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 7,871
▲ 139% vs 2024
Corporate tax and VAT still to pay. No wage debt: nothing outstanding to staff or social security.
| 2023 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € 207,322 | € 172,327 | € 275,732 | € 307,872 | ▲ 12% |
| Profit after taxes | € 69,891 | € 58,128 | € 80,518 | € 87,608 | ▲ 9% |
| Equity | € 403,052 | € 461,179 | € 541,697 | € 629,305 | ▲ 16% |
| Total debts | € 1,267,247 | € 1,130,862 | € 1,144,682 | € 934,369 | ▼ 18% |
| Cash | € 26,431 | € 13,070 | € 39,054 | € 59,061 | ▲ 51% |
| Land & buildings | € 1,268,417 | € 1,199,494 | € 1,392,847 | € 1,305,480 | ▼ 6% |
| Retained profit | € 396,880 | € 455,008 | € 535,526 | € 623,134 | ▲ 16% |
| Bank debt | € 1,136,981 | € 1,006,408 | € 1,033,162 | € 817,816 | ▼ 21% |
| Balance sheet total | € 1,670,299 | € 1,592,041 | € 1,686,379 | € 1,563,674 | ▼ 7% |
Key figures of COPERTIMMO, fiscal years 2023 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 COPERTIMMO?
What happened at COPERTIMMO in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: profit of € 87,608 (▲ 9% vs 2024). Source: NBB ↗
- New establishment in Bree. KBO
- Start of the company according to the CBE. KBO
In short
From € 69,891 profit in 2023 to € 87,608 profit in 2025.
Paid € 118,275 in corporate taxes since 2023.
Best year ever: 2025, with € 87,608 profit.
Management
Behind COPERTIMMO are Marc Van Dael and Luc Weerts. The same people are also behind COPERTIZ, Cofratek and COCONSULTING. Marc Van Dael is also behind MH & Co. Luc Weerts is also behind THUIA.
Directors
According to the 2025 annual accounts
Establishments
Establishment units
Physical locations of this company
Industrieterrein Kanaal-Noord 1637
3960 Bree
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.
Website
Technologies
Certifications & Partners
Hosting & Email
Email provider
Microsoft 365
Hosting
LEVEL27-AS * Please direct all complaints to [email protected] *, BE
Domain
Domain
copertiz.com
Registered
2010-08-31
Registrar
Hosting Concepts B.V. d/b/a Registrar.eu
Expires
2026-08-31
Website info
Features
Security
Network
Details
- Company number
- 0824.232.853
- VAT number
- BE 0824.232.853
- Registered office
- Industrieterrein Kanaal-Noord 1637, 3960 Bree
- Names & denominations
- COPERTIMMO
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 23 March 2010
- Peppol
- Active · Active since 26 Nov 2025
- Contact
- copertiz.com [email protected] 089778770
- Activities · NACE
Activiteiten van adviesbureaus op het gebied van bedrijfsvoering en overig managementadvies
Overige adviesbureaus op het gebied van bedrijfsbeheer; adviesbureaus op het gebied van bedrijfsvoering
Activiteiten van holdings
Waterbouw, muv baggerwerken
Verhuur en exploitatie van eigen of geleased residentieel onroerend goed, exclusief sociale woningen
Winning van turf
Andere afvalverwijdering
Holdings
+1