Financials
Financial year 2026
FICOMATT from Kortrijk, company number BE0472498480, closed financial year 2026 with a result of € -2,600 after tax. For that financial year FICOMATT recorded a gross margin of € 150,514 and equity of € 151,993. Compared with financial year 2025, the result moved from € 21,567 to € -2,600. The company made a loss. The company holds a healthy buffer. High debts against a small own buffer. The most recent annual accounts were filed with the National Bank of Belgium on October 30, 2026.
€ 151,993
▼ 2% vs 2025
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ -2,600
▼ still € 21,567 profit in 2025
Profit after tax over the fiscal year.
€ 59,097
▼ 7% vs 2025
Cash and bank balances on the last day of the fiscal year.
Loss, nothing to pay out
Reserves fell to € 145,793.
People and assets in 2026
€ 63,563
▲ 54% vs 2025
Book value of vehicles, furniture and equipment.
Debts at end 2026
€ 795,983
▼ 5% vs 2025
€ 115,816 is repaid this year. At this pace the long-term loan is gone in ≈ 7 years.
€ 12,147
▲ 25% vs 2025
Supplier invoices still open on the last day of the fiscal year.
€ 36,243
▼ 17% vs 2025
Corporate tax and VAT still to pay. No wage debt: nothing outstanding to staff or social security.
| 2023 | 2024 | 2025 | 2026 | Change 2025 → 2026 | |
|---|---|---|---|---|---|
| Gross margin | € 167,305 | € 189,989 | € 213,911 | € 150,514 | ▼ 30% |
| Profit after taxes | € 34,262 | € 25,039 | € 21,567 | € -2,600 | ▼ € 24,167 |
| Equity | € 117,987 | € 143,027 | € 154,593 | € 151,993 | ▼ 2% |
| Total debts | € 1,182,894 | € 1,197,650 | € 1,100,327 | € 1,029,373 | ▼ 6% |
| Cash | € 21,007 | € 13,663 | € 63,617 | € 59,097 | ▼ 7% |
| Land & buildings | € 1,203,914 | € 1,195,466 | € 1,047,877 | € 977,552 | ▼ 7% |
| Retained profit | € 111,787 | € 136,827 | € 148,393 | € 145,793 | ▼ 2% |
| Dividend | € 0 | € 0 | € 10,000 | € 0 | ▼ 100% |
| Bank debt | € 936,444 | € 934,391 | € 836,710 | € 795,983 | ▼ 5% |
| Balance sheet total | € 1,311,533 | € 1,348,665 | € 1,260,246 | € 1,184,029 | ▼ 6% |
Key figures of FICOMATT, fiscal years 2023 to 2026, from the annual accounts filed with the National Bank of Belgium.Next annual account (fiscal year 2027) expected before 31 October 2027.
What happened to FICOMATT?
What happened at FICOMATT in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2026: loss of € 2,600 (▼ € 24,167 vs 2025). Source: NBB ↗
- New establishment in Kortrijk. KBO
- Start of the company according to the CBE. KBO
In short
From € 34,262 profit in 2023 to € 2,600 loss in 2026.
Paid € 116,764 in corporate taxes since 2023.
Best year ever: 2023, with € 34,262 profit.
Paid out € 10,000 in dividends to the owners in total.
Management
Behind FICOMATT are Stefan Mattelaer and Sofie Vermeulen. Sofie Vermeulen is also behind Finex, Food Associates Group, Van de Velde Investment and Penne Enterprises.
Directors
According to the 2026 annual accounts
Stefan Mattelaer
Director
Sofie Vermeulen
Director
Also active at: Finex, Food Associates Group, Van de Velde Investment, Penne Enterprises
Establishments
Establishment units
Physical locations of this company
Elsbospad(Kor) 9
8500 Kortrijk
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0472.498.480
- VAT number
- BE 0472.498.480
- Registered office
- Elsbospad(Kor) 9, 8500 Kortrijk
- Names & denominations
- FICOMATT
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 25 July 2000
- Peppol
- Active · Active since 10 Jul 2025
- Activities · NACE
Overige adviesbureaus op het gebied van bedrijfsvoering en beheer
Overige adviesbureaus op het gebied van bedrijfsbeheer; adviesbureaus op het gebied van bedrijfsvoering
Activiteiten van adviesbureaus op het gebied van bedrijfsvoering en overig managementadvies