Financials
Financial year 2025
Cohésion 1030 A.S.B.L. from Schaarbeek, company number BE0448480488, closed financial year 2025 with a result of € -32,898 after tax. For that financial year Cohésion 1030 A.S.B.L. recorded a gross margin of € 939,289 and equity of € 48,080. Compared with financial year 2024, the result moved from € 0 to € -32,898. The company made a loss. The company holds a healthy buffer. Debts are under control. The most recent annual accounts were filed with the National Bank of Belgium on July 27, 2026.
€ 48,080
▼ 41% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ -32,898
▼ still € 0 profit in 2024
Profit after tax over the fiscal year.
€ 74,626
▲ 34% vs 2024
Cash and bank balances on the last day of the fiscal year.
People and assets in 2025
13.1
Average over the fiscal year, from the social balance sheet.
€ 934,443
▲ 1% vs 2024
€ 71,300 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.
€ 2,495
▼ 38% 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.
€ 3,766
▼ 45% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 108,045
▲ 2% vs 2024
Taxes, VAT and social contributions still to pay.
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| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € 803,117 | € 883,381 | € 958,877 | € 939,289 | ▼ 2% |
| Profit after taxes | € 0 | € 0 | € 0 | € -32,898 | |
| Equity | € 80,978 | € 80,978 | € 80,978 | € 48,080 | ▼ 41% |
| Total debts | € 436,124 | € 346,898 | € 172,237 | € 178,180 | ▲ 3% |
| Cash | € 421,356 | € 247,833 | € 55,847 | € 74,626 | ▲ 34% |
| Retained profit | € 80,978 | € 80,978 | € 80,978 | € 48,080 | ▼ 41% |
| Bank debt | € 84,707 | € 37,647 | € 0 | € 0 | |
| Balance sheet total | € 517,102 | € 427,876 | € 253,215 | € 226,260 | ▼ 11% |
| Employees (FTE) | 12 | 12 | 13.1 | 13.1 |
Key figures of Cohésion 1030 A.S.B.L., 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 Cohésion 1030 A.S.B.L.?
What happened at Cohésion 1030 A.S.B.L. in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: loss of € 32,898. Source: NBB ↗
- Abobakre BOUHJAR became a director. NBB
- Marie-Cécile GERVAIS became a director. NBB
- Naima BELKHATIR became a director. NBB
- Cécile JODOGNE became a director. NBB
- Mamadou BAH became a director. NBB
- Mariem SAMARY became a director. NBB
- Sidgi ABDU MATTAR became a director. NBB
In short
From € 0 profit in 2022 to € 32,898 loss in 2025.
Paid € 4,984 in corporate taxes since 2022.
On average € 71,700 of value added per employee in 2025.
A new publication or filing at Cohésion 1030 A.S.B.L.? We notify you, reason included.
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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 Cohésion 1030 A.S.B.L. are Abobakre BOUHJAR, Marie-Cécile GERVAIS, Naima BELKHATIR, Cécile JODOGNE, Mamadou BAH and Mariem SAMARY. Naima BELKHATIR is also behind MAATSCHAPPIJ VOOR HET INTERCOMMUNAAL VERVOER TE BRUSSEL, AGENCE SCHAERBEEKOISE IMMOBILIERE SOCIALE, INTERCOMMUNALE D'INHUMATION and Académie des arts de la Parole, de la danse et de la musique de Saint-Josse-ten-Noode/Schaerbeek. Cécile JODOGNE is also behind Visit.brussels and Académie des arts de la Parole, de la danse et de la musique de Saint-Josse-ten-Noode/Schaerbeek.
Directors
According to the 2025 annual accounts
Abobakre BOUHJAR
Chairman of the board
since 2025
Marie-Cécile GERVAIS
Director
since 2025
Naima BELKHATIR
Director
Also active at: MAATSCHAPPIJ VOOR HET INTERCOMMUNAAL VERVOER TE BRUSSEL, AGENCE SCHAERBEEKOISE IMMOBILIERE SOCIALE, INTERCOMMUNALE D'INHUMATION, Académie des arts de la Parole, de la danse et de la musique de Saint-Josse-ten-Noode/Schaerbeek
since 2025
Cécile JODOGNE
Director
Also active at: Visit.brussels, Académie des arts de la Parole, de la danse et de la musique de Saint-Josse-ten-Noode/Schaerbeek
since 2025
Mamadou BAH
Vice-chairman of the board
since 2025
Mariem SAMARY
Director
since 2025
Sidgi ABDU MATTAR
Director
since 2025
since 2025
Establishments
Establishment units
Physical locations of this company
Groenstraat 216
1030 Schaarbeek
Daillylaan 208
1030 Schaarbeek
Active since 1 November 1992
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0448.480.488
- VAT number
- BE 0448.480.488
- Registered office
- Groenstraat 216, 1030 Schaarbeek
- Names & denominations
- Cohésion 1030 A.S.B.L. · coh 1030
- Enterprise type
- Rechtspersoon
- Legal form
- Non-profit association
- Legal situation
- Normale toestand
- Start date
- 1 September 1992
- Peppol
- Active · Active since 21 May 2026
- Activities · NACE
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