Financials
Financial year 2025
MCOGEST from Ottignies-Louvain-la-Neuve, company number BE0438094461, closed financial year 2025 with a result of € 100,334 after tax. For that financial year MCOGEST recorded a gross margin of € 1.1 million and equity of € 1.6 million. Compared with financial year 2024, the result moved from € 183,602 to € 100,334. The company is profitable. 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 15, 2026.
€ 1.6 million
▲ 7% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 100,334
▼ 45% vs 2024
Profit after tax over the fiscal year.
€ 1.2 million
▼ 22% 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 € 1.6 million.
People and assets in 2025
13.2
▲ 0.1 vs 2024
Average over the fiscal year, from the social balance sheet.
€ 926,602
▲ 1% vs 2024
€ 70,200 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.
€ 67,482
▼ 19% vs 2024
Book value of vehicles, furniture and equipment.
Debts at end 2025
€ 19,319
Loans from banks and other lenders, long and short.
€ 51,997
▲ 2% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 128,740
▼ 8% vs 2024
Wages, holiday pay and social contributions still to pay. No outstanding taxes.
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| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € 980,437 | € 1,163,801 | € 1,198,277 | € 1,096,038 | ▼ 9% |
| Profit after taxes | € 70,137 | € 160,766 | € 183,602 | € 100,334 | ▼ 45% |
| Equity | € 1,155,159 | € 1,315,925 | € 1,499,528 | € 1,599,862 | ▲ 7% |
| Total debts | € 209,456 | € 158,762 | € 237,083 | € 294,078 | ▲ 24% |
| Cash | € 1,192,548 | € 1,281,564 | € 1,559,969 | € 1,219,525 | ▼ 22% |
| Land & buildings | € 84,498 | € 77,668 | € 69,932 | € 63,155 | ▼ 10% |
| Retained profit | € 1,130,370 | € 1,291,136 | € 1,474,738 | € 1,575,072 | ▲ 7% |
| Bank debt | € 19,501 | € 19,223 | € 19,223 | € 19,319 | |
| Balance sheet total | € 1,364,615 | € 1,474,687 | € 1,736,611 | € 1,893,940 | ▲ 9% |
| Employees (FTE) | 13 | 20 | 13.1 | 13.2 | ▲ 0.1 |
Key figures of MCOGEST, 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 MCOGEST?
What happened at MCOGEST in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: profit of € 100,334 (▼ 45% vs 2024). Source: NBB ↗
- EMMA ALVAREZ became a director. NBB
- New establishment in Ottignies-Louvain-la-Neuve. KBO
- Start of the company according to the CBE. KBO
In short
From € 70,137 profit in 2022 to € 100,334 profit in 2025.
Paid € 189,893 in corporate taxes since 2022.
Best year ever: 2024, with € 183,602 profit.
On average € 83,000 of value added per employee in 2025.
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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 MCOGEST is EMMA ALVAREZ. The shares are held by Emma Alvarez (90%).
Directors
According to the 2025 annual accounts
EMMA ALVAREZ
Managing director
since 2009
Shareholders
Emma Alvarez
90%
Participations
No participations in other companies reported.
Establishments
Establishment units
Physical locations of this company
Rue Charles de Loupoigne 18
1348 Ottignies-Louvain-la-Neuve
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0438.094.461
- VAT number
- BE 0438.094.461
- Registered office
- Rue Charles de Loupoigne 18, 1348 Ottignies-Louvain-la-Neuve
- Names & denominations
- MCOGEST
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 24 July 1989
- Peppol
- Active · Active since 10 Jun 2026
- Contact
- [email protected] 010 45 11 42
- Activities · NACE
Rusthuizen voor ouderen (ROB)
Rust- en verzorgingstehuizen