Financials
Financial year 2025
COPENAUT-CAI from Merbes-le-Château, company number BE0830501033, closed financial year 2025 with a result of € 3,950 after tax. For that financial year COPENAUT-CAI recorded revenue of € 202,085 and equity of € 36,093. Compared with financial year 2024, the result moved from € 452 to € 3,950. 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 August 31, 2026.
€ 36,093
▲ 12% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 3,950
▲ € 3,498 vs 2024
Profit after tax over the fiscal year.
Stays in the company
No dividend for 2025. Retained profit grew to € 16,093.
People and assets in 2025
1
Average over the fiscal year, from the social balance sheet.
€ 8,474
▲ 11% vs 2024
€ 8,500 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.
€ 3,984
▲ 58% vs 2024
Book value of vehicles, furniture and equipment.
Debts at end 2025
€ 9,554
▼ 52% vs 2024
€ 3,669 is repaid this year. At this pace the long-term loan is gone in ≈ 2 years.
€ 3,224
▼ 82% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 21,960
▲ 3% vs 2024
Taxes, VAT and social contributions still to pay.
| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Revenue | € 180,590 | € 223,902 | € 205,992 | € 202,085 | ▼ 2% |
| Gross margin | € -710 | € 8,464 | € 30,065 | € 21,020 | ▼ 30% |
| Profit after taxes | € -28,220 | € -17,463 | € 452 | € 3,950 | ▲ € 3,498 |
| Equity | € 49,155 | € 31,692 | € 32,144 | € 36,093 | ▲ 12% |
| Total debts | € 38,928 | € 59,559 | € 61,040 | € 36,026 | ▼ 41% |
| Cash | € 1,990 | € 2,017 | € 1,755 | - | |
| Retained profit | € 29,155 | € 11,692 | € 12,144 | € 16,093 | ▲ 33% |
| Bank debt | € 14,487 | € 15,009 | € 20,018 | € 9,554 | ▼ 52% |
| Balance sheet total | € 88,083 | € 91,251 | € 93,183 | € 72,120 | ▼ 23% |
| Employees (FTE) | - | - | - | 1 |
Key figures of COPENAUT-CAI, 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 COPENAUT-CAI?
What happened at COPENAUT-CAI in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: profit of € 3,950 (▲ € 3,498 vs 2024). filed late Source: NBB ↗
- New establishment in Merbes-le-Château. KBO
- Start of the company according to the CBE. KBO
In short
From € 28,220 loss in 2022 to € 3,950 profit in 2025.
Paid € 9,440 in corporate taxes since 2022.
Best year ever: 2025, with € 3,950 profit.
On average € 21,000 of value added per employee in 2025.
Establishments
Establishment units
Physical locations of this company
Rue de Falimont(LAB) 1
6567 Merbes-le-Château
Rue de Falimont(LAB) 1A
6567 Merbes-le-Château
Active since 1 December 2010
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0830.501.033
- VAT number
- BE 0830.501.033
- Registered office
- Rue de Falimont(LAB) 1, 6567 Merbes-le-Château
- Names & denominations
- COPENAUT-CAI
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 21 October 2010
- Peppol
- Active · Active since 28 Nov 2025
- Activities · NACE
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