Warning lights
Signals from the annual accounts, the CBE and the Official Gazette, each with its threshold and source. No score, no verdict.
-
Shrinking team NBB
FTE fell two years in a row, from 6.2 to 3.9.
Financials
Financial year 2024
COECKELBERGHS from Kortenaken, company number BE0431586949, closed financial year 2024 with a result of € -7,879 after tax. For that financial year COECKELBERGHS recorded a gross margin of € 324,847 and equity of € 400,696. Compared with financial year 2023, the result moved from € 10,127 to € -7,879. 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 October 17, 2025.
€ 400,696
▼ 2% vs 2023
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ -7,879
▼ still € 10,127 profit in 2023
Profit after tax over the fiscal year.
€ 44,065
▲ 7% vs 2023
Cash and bank balances on the last day of the fiscal year.
Loss, nothing to pay out
Reserves fell to € 382,104.
People and assets in 2024
3.9
▼ 1 vs 2023
Average over the fiscal year, from the social balance sheet.
€ 268,431
▼ 8% vs 2023
€ 68,800 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.
€ 81,452
▲ 12% vs 2023
Of which on lease € 37,700.
Debts at end 2024
€ 145,038
▼ 4% vs 2023
€ 59,338 is repaid this year. At this pace the long-term loan is gone in ≈ 2 years.
€ 193,959
▲ 32% vs 2023
Supplier invoices still open on the last day of the fiscal year.
€ 23,749
▲ 57% vs 2023
Wages, holiday pay and social contributions still to pay. No outstanding taxes.
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| 2021 | 2022 | 2023 | 2024 | Change 2023 → 2024 | |
|---|---|---|---|---|---|
| Gross margin | € 366,983 | € 407,615 | € 355,134 | € 324,847 | ▼ 9% |
| Profit after taxes | € 12,551 | € 38,871 | € 10,127 | € -7,879 | ▼ € 18,006 |
| Equity | € 359,577 | € 398,448 | € 408,575 | € 400,696 | ▼ 2% |
| Total debts | € 478,185 | € 368,982 | € 316,931 | € 362,746 | ▲ 14% |
| Cash | € 52,004 | € 24,992 | € 41,226 | € 44,065 | ▲ 7% |
| Land & buildings | € 201,641 | € 183,302 | € 164,963 | € 148,491 | ▼ 10% |
| Retained profit | € 340,985 | € 379,856 | € 389,983 | € 382,104 | ▼ 2% |
| Bank debt | € 187,470 | € 153,981 | € 151,409 | € 145,038 | ▼ 4% |
| Balance sheet total | € 837,761 | € 767,430 | € 725,506 | € 763,442 | ▲ 5% |
| Employees (FTE) | 5.8 | 6.2 | 4.9 | 3.9 | ▼ 1 |
Key figures of COECKELBERGHS, fiscal years 2021 to 2024, from the annual accounts filed with the National Bank of Belgium.The annual account for fiscal year 2025 has not been filed yet; it was expected before 31 July 2026.
What happened to COECKELBERGHS?
What happened at COECKELBERGHS in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2024: loss of € 7,879 (▼ € 18,006 vs 2023). filed late Source: NBB ↗
- New establishment in Zoutleeuw. KBO
- Start of the company according to the CBE. KBO
In short
From € 12,551 profit in 2021 to € 7,879 loss in 2024.
Paid € 31,870 in corporate taxes since 2021.
Best year ever: 2022, with € 38,871 profit.
On average € 83,300 of value added per employee in 2024.
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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
Management
Behind COECKELBERGHS is Jo Coeckelberghs.
Directors
According to the 2024 annual accounts
Jo Coeckelberghs
Director
Establishments
Establishment units
Physical locations of this company
Rectorijstraat 6
3470 Kortenaken
Sint-Truidensesteenweg 35 box A
3440 Zoutleeuw
Active since 24 July 1987
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0431.586.949
- VAT number
- BE 0431.586.949
- Registered office
- Rectorijstraat 6, 3470 Kortenaken
- Names & denominations
- COECKELBERGHS
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 10 July 1987
- Peppol
- Active · Active since 30 Sept 2025
- Activities · NACE
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