Opérateurs & Prestations Cop

Villers-le-Bouillet ·KBO/BCE: BE 0765.543.004

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Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	03-06-2026	58 d early	2026-00134625
31-12-2024	31-07-2025	26-06-2025	35 d early	2025-00181860
31-12-2023	31-07-2024	30-08-2024	30 d late	2024-00405139
31-12-2022	31-07-2023	03-08-2023	3 d late	2023-00314262
31-12-2021	31-07-2022	10-08-2022	10 d late	2022-20283897

Metric	This company	Sector median	Position in the sector
Solvency	16.6%	40.2%	better than 25% of 115 sector peers
Net result	€-138k	€25k	better than 5% of 114 sector peers
Equity	€307k	€123k	better than 72% of 115 sector peers
Gross operating margin	€1.24M	€147k	better than 91% of 105 sector peers
Staff costs	€1.02M	€214k	higher than 85% of 82 sector peers

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€1.85M
Fixed assets	21/28	€873k
Intangible fixed assets	21	€8k
Tangible fixed assets	22/27	€865k
Current assets	29/58	€975k
Amounts receivable within one year	40/41	€587k
Cash & bank	54/58	€364k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€1.85M
Equity	10/15	€307k
Contributions / capital	10/11	€3k
Reserves	13	€50k
Accumulated profits (losses)	14	€222k
Amounts payable	17/49	€1.54M
Amounts payable after one year	17	€479k
Amounts payable within one year	42/48	€1.06M
Trade debts payable within one year	44	€466k
Income statement
Gross operating margin	9900	€1.24M
Operating result	9901	€-128k
Financial income	75	€40k
Financial charges	65	€50k
Result before taxes	9903	€-138k
Income taxes	67/77	€162
Net result for the period	9904	€-138k
Result to be appropriated	9905	€-138k

Summary

Legal nameFR	Opérateurs & Prestations Cop
AbbreviationFR	OPC