Financials
Financial year 2025
COCIMAT from La Bruyère, company number BE0474914473, closed financial year 2025 with a result of € -10,558 after tax. For that financial year COCIMAT recorded a gross margin of € 156,864 and equity of € 110,787. Compared with financial year 2024, the result moved from € 39,215 to € -10,558. 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 June 29, 2026.
€ 110,787
▼ 9% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ -10,558
▼ still € 39,215 profit in 2024
Profit after tax over the fiscal year.
€ 5,169
▼ 89% vs 2024
Cash and bank balances on the last day of the fiscal year.
Loss, nothing to pay out
Reserves fell to € 90,327.
People and assets in 2025
2
Average over the fiscal year, from the social balance sheet.
€ 72,693
▼ 18% vs 2024
€ 36,300 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.
€ 338,233
▲ 101% vs 2024
Of which on lease € 114,890.
Debts at end 2025
€ 309,976
▲ 113% vs 2024
€ 79,865 is repaid this year. At this pace the long-term loan is gone in ≈ 4 years.
€ 43,079
▲ 129% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 11,404
▼ 68% vs 2024
Taxes, VAT and social contributions still to pay.
| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € 210,299 | € 148,740 | € 188,542 | € 156,864 | ▼ 17% |
| Profit after taxes | € 25,587 | € -6,118 | € 39,215 | € -10,558 | ▼ € 49,773 |
| Equity | € 88,248 | € 82,130 | € 121,345 | € 110,787 | ▼ 9% |
| Total debts | € 282,663 | € 108,734 | € 236,726 | € 412,973 | ▲ 74% |
| Cash | € 38,638 | € 22,798 | € 49,206 | € 5,169 | ▼ 89% |
| Land & buildings | € 13,634 | € 20,508 | € 31,947 | € 39,577 | ▲ 24% |
| Retained profit | € 67,788 | € 61,670 | € 100,885 | € 90,327 | ▼ 10% |
| Dividend | € 17,143 | € 0 | € 0 | € 0 | |
| Bank debt | € 207,465 | € 67,595 | € 145,454 | € 309,976 | ▲ 113% |
| Balance sheet total | € 370,911 | € 190,864 | € 358,071 | € 523,760 | ▲ 46% |
| Employees (FTE) | 2 | - | - | 2 |
Key figures of COCIMAT, 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 COCIMAT?
What happened at COCIMAT in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: loss of € 10,558 (▼ € 49,773 vs 2024). Source: NBB ↗
- New establishment in La Bruyère. KBO
- Start of the company according to the CBE. KBO
In short
From € 25,587 profit in 2022 to € 10,558 loss in 2025.
Paid € 18,879 in corporate taxes since 2022.
Best year ever: 2024, with € 39,215 profit.
On average € 78,400 of value added per employee in 2025.
Establishments
Establishment units
Physical locations of this company
Vieux-Chemin-des Isnes,St-Denis 26
5081 La Bruyère
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0474.914.473
- VAT number
- BE 0474.914.473
- Registered office
- Vieux-Chemin-des Isnes,St-Denis 26, 5081 La Bruyère
- Names & denominations
- COCIMAT
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 25 May 2001
- Peppol
- Active · Active since 23 Dec 2025
- Activities · NACE
Goederenvervoer over de weg
Overige plantenvermeerdering
Ondersteunende activiteiten in verband met de teelt van gewassen
Fokken en houden van schapen en geiten