Financials
Financial year 2025
COCK SERVICE from Beerse, company number BE0479517025, closed financial year 2025 with a result of € 24,437 after tax. For that financial year COCK SERVICE recorded a gross margin of € 26,094 and equity of € 25,323. Compared with financial year 2024, the result moved from € 10,267 to € 24,437. Profitable, and profit is growing. The buffer is growing. High debts against a small own buffer. The most recent annual accounts were filed with the National Bank of Belgium on March 31, 2026.
€ 25,323
▲ € 24,437 vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 24,437
▲ 138% vs 2024
Profit after tax over the fiscal year.
€ 2,609
▲ 286% 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 € -24,677.
People and assets in 2025
0
Average over the fiscal year, from the social balance sheet.
€ 2,003
Book value of vehicles, furniture and equipment.
Debts at end 2025
€ 47,883
Loans from banks and other lenders, long and short.
€ 59,402
▼ 21% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 9,487
▼ 12% vs 2024
Corporate tax and VAT still to pay. No wage debt: nothing outstanding to staff or social security.
| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € 55,231 | € 22,607 | € 10,320 | € 26,094 | ▲ 153% |
| Profit after taxes | € 39,699 | € 11,708 | € 10,267 | € 24,437 | ▲ 138% |
| Equity | € -21,090 | € -9,382 | € 885 | € 25,323 | ▲ € 24,437 |
| Total debts | € 389,062 | € 383,197 | € 328,595 | € 507,316 | ▲ 54% |
| Cash | € 8,570 | € 1,487 | € 676 | € 2,609 | ▲ 286% |
| Retained profit | € -71,090 | € -59,382 | € -49,115 | € -24,677 | ▲ € 24,437 |
| Bank debt | € 49,824 | € 49,132 | € 47,704 | € 47,883 | |
| Balance sheet total | € 367,972 | € 373,815 | € 329,480 | € 532,638 | ▲ 62% |
Key figures of COCK SERVICE, 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 COCK SERVICE?
What happened at COCK SERVICE in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: profit of € 24,437 (▲ 138% vs 2024). Source: NBB ↗
- New establishment in Beerse. KBO
- Start of the company according to the CBE. KBO
- JOHAN PROVOOST became a director. NBB
In short
From € 39,699 profit in 2022 to € 24,437 profit in 2025.
Paid € 17,849 in corporate taxes since 2022.
Best year ever: 2022, with € 39,699 profit.
Management
Behind COCK SERVICE is JOHAN PROVOOST. JOHAN PROVOOST is also behind COCK and PERPRO.
Establishments
Establishment units
Physical locations of this company
Lilsedijk 41
2340 Beerse
Who else lives here?
A building full of entrepreneurs or one very busy letterbox? Another 2 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
- 0479.517.025
- VAT number
- BE 0479.517.025
- Registered office
- Lilsedijk 41, 2340 Beerse
- Names & denominations
- COCK SERVICE
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 11 February 2003
- Peppol
- Active · Active since 11 Dec 2025
- Activities · NACE
Groothandel in andere machines en werktuigen, neg
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