Financials
Financial year 2025
COOREVITS from Overijse, company number BE0451713558, closed financial year 2025 with a result of € 496,195 after tax. For that financial year COOREVITS recorded a gross margin of € 1.6 million and equity of € 2.2 million. Compared with financial year 2024, the result moved from € 373,320 to € 496,195. Profitable, and profit is growing. 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 March 25, 2026.
€ 2.2 million
▲ 28% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 496,195
▲ 33% vs 2024
Profit after tax over the fiscal year.
€ 677,429
▼ 6% 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 € 2.2 million.
People and assets in 2025
8
▲ 2.8 vs 2024
Average over the fiscal year, from the social balance sheet.
€ 434,135
▲ 17% vs 2024
€ 54,300 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.
€ 284,020
▲ 2% vs 2024
Book value of vehicles, furniture and equipment.
Debts at end 2025
€ 1.6 million
▼ 9% vs 2024
€ 161,648 is repaid this year. At this pace the long-term loan is gone in ≈ 10 years.
€ 96,898
▼ 20% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 139,243
▲ 168% vs 2024
Taxes, VAT and social contributions still to pay.
| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € 927,355 | € 987,480 | € 1,240,428 | € 1,620,013 | ▲ 31% |
| Profit after taxes | € 332,522 | € 327,885 | € 373,320 | € 496,195 | ▲ 33% |
| Equity | € 1,326,288 | € 1,559,173 | € 1,742,493 | € 2,238,688 | ▲ 28% |
| Total debts | € 1,572,031 | € 2,004,714 | € 2,151,882 | € 1,863,910 | ▼ 13% |
| Cash | € 639,414 | € 360,895 | € 722,123 | € 677,429 | ▼ 6% |
| Land & buildings | € 745,483 | € 1,184,180 | € 1,484,492 | € 1,358,988 | ▼ 8% |
| Retained profit | € 1,307,688 | € 1,540,573 | € 1,723,893 | € 2,220,088 | ▲ 29% |
| Dividend | € 100,000 | € 95,000 | € 190,000 | € 0 | ▼ 100% |
| Bank debt | € 1,302,870 | € 1,728,363 | € 1,774,800 | € 1,619,464 | ▼ 9% |
| Balance sheet total | € 2,898,319 | € 3,563,887 | € 3,894,375 | € 4,102,599 | ▲ 5% |
| Employees (FTE) | 4.5 | 4 | 5.2 | 8 | ▲ 2.8 |
Key figures of COOREVITS, 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 April 2027.
What happened to COOREVITS?
What happened at COOREVITS in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: profit of € 496,195 (▲ 33% vs 2024). Source: NBB ↗
- New establishment in Bertem. KBO
- New establishment in Overijse. KBO
- Frederik WILLE became a director. NBB
- Jan COOREVITS became a director. NBB
- Start of the company according to the CBE. KBO
In short
From € 332,522 profit in 2022 to € 496,195 profit in 2025.
Paid € 701,425 in corporate taxes since 2022.
Best year ever: 2025, with € 496,195 profit.
On average € 202,500 of value added per employee in 2025.
Management
Behind COOREVITS are 5DVM BV, Frederik WILLE, TIVA Support VOF, ELWO SERVICES BV and Jan COOREVITS. It owns 100% of RODEC itself.
Directors
According to the 2025 annual accounts
Director · represented by Jan Coorevits
Frederik WILLE
Manager
since 2011
Director · represented by Ivo Terlaeken
Director · represented by Jonas Wouters
Jan COOREVITS
Manager
since 2011
Establishments
Establishment units
Physical locations of this company
Brusselsesteenweg 560
3090 Overijse
Ormendaal 9
3060 Bertem
Active since 1 January 2020
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.
Website
Technologies
Hosting & Email
Email provider
Microsoft 365
Hosting
OVH, FR
DNS
OVH DNS
Website info
Features
Security
Details
- Company number
- 0451.713.558
- VAT number
- BE 0451.713.558
- Registered office
- Brusselsesteenweg 560, 3090 Overijse
- Names & denominations
- COOREVITS
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 30 December 1993
- Peppol
- Active · Active since 30 Oct 2023
- Contact
- coorevits-rosier.be
- Activities · NACE
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