Financials
Financial year 2025
CODISPEED from Gesves, company number BE0465406889, closed financial year 2025 with a result of € 133,667 after tax. For that financial year CODISPEED recorded a gross margin of € 1.2 million and equity of € 136,149. Compared with financial year 2024, the result moved from € 190,778 to € 133,667. The company is profitable. The buffer is growing. Debts are under control. The most recent annual accounts were filed with the National Bank of Belgium on June 30, 2026.
€ 136,149
▲ 33% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 133,667
▼ 30% vs 2024
Profit after tax over the fiscal year.
€ 377,721
▲ 3% vs 2024
Cash and bank balances on the last day of the fiscal year.
€ 100,000 paid out
75 % of the profit went to the shareholders, mostly to OLEAFONTANES (99 % of the shares). That is where the money ends up.
People and assets in 2025
24.7
▲ 0.3 vs 2024
Average over the fiscal year, from the social balance sheet.
€ 881,050
▲ 6% vs 2024
€ 35,700 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.
€ 58,186
▼ 18% vs 2024
Book value of vehicles, furniture and equipment.
Debts at end 2025
€ 192,745
▼ 6% vs 2024
€ 105,990 is repaid this year. At this pace the long-term loan is gone in ≈ 2 years.
€ 182,090
▼ 7% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 98,348
▲ 21% vs 2024
Taxes, VAT and social contributions still to pay.
| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € 970,320 | € 1,252,277 | € 1,218,079 | € 1,177,549 | ▼ 3% |
| Profit after taxes | € 114,266 | € 239,596 | € 190,778 | € 133,667 | ▼ 30% |
| Equity | € 97,109 | € 111,704 | € 102,482 | € 136,149 | ▲ 33% |
| Total debts | € 728,473 | € 722,986 | € 541,505 | € 582,154 | ▲ 8% |
| Cash | € 479,418 | € 450,058 | € 365,645 | € 377,721 | ▲ 3% |
| Retained profit | € 22,741 | € 37,336 | € 28,114 | € 61,781 | ▲ 120% |
| Dividend | € 400,000 | € 225,000 | € 200,000 | € 100,000 | ▼ 50% |
| Bank debt | € 312,327 | € 213,891 | € 205,241 | € 192,745 | ▼ 6% |
| Balance sheet total | € 825,582 | € 834,690 | € 643,987 | € 718,303 | ▲ 12% |
| Employees (FTE) | 16.3 | 20.4 | 24.4 | 24.7 | ▲ 0.3 |
Key figures of CODISPEED, 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 CODISPEED?
What happened at CODISPEED in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- Olivier CHILIADE stepped down as director. NBB
- OLEAFONTANES SRL stepped down as director. NBB
- New annual accounts for financial year 2025: profit of € 133,667 (▼ 30% vs 2024). Source: NBB ↗
- Olivier CHILIADE became a director. NBB
- OLEAFONTANES SRL became a director. NBB
- New establishment in Namur. KBO
- Start of the company according to the CBE. KBO
In short
From € 114,266 profit in 2022 to € 133,667 profit in 2025.
Paid € 248,058 in corporate taxes since 2022.
Best year ever: 2023, with € 239,596 profit.
On average € 47,700 of value added per employee in 2025.
Management
The stake of OLEAFONTANES comes from that shareholder’s own annual accounts; small companies do not report their shareholders themselves.
CODISPEEDThe shares are held by OLEAFONTANES (99%).
Directors
According to the 2025 annual accounts
Olivier CHILIADE
Director
Also active at: ERPENTHORSE INVEST, MRJKING, ROMAKING, KOT & KOLOK, JUMADENNE, OLEAFONTANES
since 2023 · until 2029
since 2023 · until 2029
Shareholders
99%
Participations
No participations in other companies reported.
Establishments
Establishment units
Physical locations of this company
Tienne Saint-Martin 9
5340 Gesves
Chaussée de Louvain(BU) sn
5004 Namur
Active since 10 March 1999
Who else lives here?
A building full of entrepreneurs or one very busy letterbox? Another 4 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
- 0465.406.889
- VAT number
- BE 0465.406.889
- Registered office
- Tienne Saint-Martin 9, 5340 Gesves
- Names & denominations
- CODISPEED
- Enterprise type
- Rechtspersoon
- Legal form
- Public limited company
- Legal situation
- Normale toestand
- Start date
- 1 March 1999
- Peppol
- Active · Active since 12 Nov 2025
- Activities · NACE
Fastfoodzaken, snackbars, frituren en dergelijke
Activiteiten van eetgelegenheden met beperkte bediening, muv mobiele eetgelegenheden
Eetgelegenheden met beperkte bediening