Financials
Financial year 2025
Cofamar from Courcelles, company number BE0407195607, closed financial year 2025 with a result of € -50,181 after tax. For that financial year Cofamar recorded revenue of € 2.9 million and equity of € 238,124. Compared with financial year 2024, the result moved from € 12,870 to € -50,181. The company made a loss. The company holds a healthy buffer. A strong own buffer against the debts. The most recent annual accounts were filed with the National Bank of Belgium on January 25, 2026.
€ 238,124
▼ 36% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ -50,181
▼ still € 12,870 profit in 2024
Profit after tax over the fiscal year.
€ 135,343
▲ 4% vs 2024
Cash and bank balances on the last day of the fiscal year.
Loss, nothing to pay out
Reserves fell to € 204,396.
People and assets in 2025
1.4
Average over the fiscal year, from the social balance sheet.
€ 88,592
▲ 48% vs 2024
€ 63,300 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.
€ 779
▼ 53% vs 2024
Book value of vehicles, furniture and equipment.
Debts at end 2025
None
No bank loans on the last day of the fiscal year.
€ 83,070
▲ 7% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 29,751
Taxes, VAT and social contributions still to pay.
| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Revenue | € 3,314,877 | € 3,531,065 | € 3,262,196 | € 2,856,836 | ▼ 12% |
| Gross margin | € 134,082 | € 162,855 | € 116,798 | € 82,678 | ▼ 29% |
| Profit after taxes | € 45,575 | € 55,043 | € 12,870 | € -50,181 | ▼ € 63,051 |
| Equity | € 306,105 | € 361,149 | € 374,019 | € 238,124 | ▼ 36% |
| Total debts | € 181,073 | € 147,861 | € 118,699 | € 113,525 | ▼ 4% |
| Cash | € 95,718 | € 114,715 | € 130,054 | € 135,343 | ▲ 4% |
| Retained profit | € 272,376 | € 327,420 | € 340,290 | € 204,396 | ▼ 40% |
| Dividend | € 0 | € 0 | € 0 | € 85,714 | |
| Bank debt | € 57,213 | € 30,561 | € 11,534 | € 0 | ▼ 100% |
| Balance sheet total | € 487,178 | € 509,010 | € 492,718 | € 351,650 | ▼ 29% |
| Employees (FTE) | - | - | - | 1.4 |
Key figures of Cofamar, fiscal years 2022 to 2025, from the annual accounts filed with the National Bank of Belgium.Next annual account (fiscal year 2026) expected before 30 January 2027.
What happened to Cofamar?
What happened at Cofamar in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: loss of € 50,181 (▼ € 63,051 vs 2024). Source: NBB ↗
- New establishment in Courcelles. KBO
- Start of the company according to the CBE. KBO
In short
From € 45,575 profit in 2022 to € 50,181 loss in 2025.
Paid € 29,056 in corporate taxes since 2022.
Best year ever: 2023, with € 55,043 profit.
On average € 59,100 of value added per employee in 2025.
Establishments
Establishment units
Physical locations of this company
Rue de Sart-lez-Moulin(CO) 79
6180 Courcelles
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.
Details
- Company number
- 0407.195.607
- VAT number
- BE 0407.195.607
- Registered office
- Rue de Sart-lez-Moulin(CO) 79, 6180 Courcelles
- Names & denominations
- Cofamar
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 1 July 1970
- Peppol
- Active · Active since 2 Sept 2025
- Activities · NACE
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