Financials
Financial year 2024
COHERSA BRUSSELS from Ukkel, company number BE0504865303, closed financial year 2024 with a result of € 104,574 after tax. For that financial year COHERSA BRUSSELS recorded a gross margin of € 307,298 and equity of € 144,703. Compared with financial year 2023, the result moved from € 60,324 to € 104,574. Profitable, and profit is growing. The buffer is growing. Debts are under control. The most recent annual accounts were filed with the National Bank of Belgium on August 20, 2025.
€ 144,703
▲ 34% vs 2023
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 104,574
▲ 73% vs 2023
Profit after tax over the fiscal year.
€ 150,170
▲ 47% vs 2023
Cash and bank balances on the last day of the fiscal year.
€ 68,000 paid out
65 % of the profit went to the shareholders, the rest stayed in the company.
People and assets in 2024
€ 144,746
▼ 1% vs 2023
Payroll staff only. What the director pays themselves is already netted into the gross margin and is not shown separately in the accounts.
€ 4,646
▲ 174% vs 2023
Book value of vehicles, furniture and equipment.
Debts at end 2024
€ 31,151
Loans from banks and other lenders, long and short.
€ 205,565
▲ 4% vs 2023
Supplier invoices still open on the last day of the fiscal year.
€ 91,964
▲ 63% vs 2023
Taxes, VAT and social contributions still to pay.
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| 2021 | 2022 | 2023 | 2024 | Change 2023 → 2024 | |
|---|---|---|---|---|---|
| Gross margin | € 84,084 | € 249,193 | € 256,215 | € 307,298 | ▲ 20% |
| Profit after taxes | € 7,018 | € 74,350 | € 60,324 | € 104,574 | ▲ 73% |
| Equity | € 9,456 | € 83,806 | € 108,129 | € 144,703 | ▲ 34% |
| Total debts | € 222,229 | € 302,104 | € 394,211 | € 372,198 | ▼ 6% |
| Cash | € 32,152 | € 102,799 | € 102,162 | € 150,170 | ▲ 47% |
| Retained profit | € -9,144 | € 65,206 | € 89,529 | € 126,103 | ▲ 41% |
| Dividend | € 0 | € 0 | € 36,000 | € 68,000 | ▲ 89% |
| Bank debt | € 31,151 | € 1,151 | € 31,151 | € 31,151 | |
| Balance sheet total | € 231,685 | € 387,910 | € 504,340 | € 516,901 | ▲ 2% |
| Employees (FTE) | - | - | 1 | - |
Key figures of COHERSA BRUSSELS, fiscal years 2021 to 2024, from the annual accounts filed with the National Bank of Belgium.The annual account for fiscal year 2025 has not been filed yet; it was expected before 31 July 2026.
What happened to COHERSA BRUSSELS?
What happened at COHERSA BRUSSELS in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2024: profit of € 104,574 (▲ 73% vs 2023). filed late Source: NBB ↗
- Start of the company according to the CBE. KBO
- New establishment in Anderlecht. KBO
In short
From € 7,018 profit in 2021 to € 104,574 profit in 2024.
Paid € 89,516 in corporate taxes since 2021.
Best year ever: 2024, with € 104,574 profit.
On average € 256,200 of value added per employee in 2023.
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De Lijn 8 June 2026 New annual account 2025
filed on 8 June 2026
What was left
€ 20 k ▼ 91%
Money in the bank
€ 178 k ▼ 98%
Open the dossier →
NMBS 8 June 2026 New annual account 2025 What was left ▼ 80%
bpost 18 May 2026 New annual account 2025 What was left from loss to profit
Establishments
Establishment units
Physical locations of this company
Robert Scottstraat 28
1180 Ukkel
Lennikse Baan 451
1070 Anderlecht
Active since 7 February 2013
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0504.865.303
- VAT number
- BE 0504.865.303
- Registered office
- Robert Scottstraat 28, 1180 Ukkel
- Names & denominations
- COHERSA BRUSSELS
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 12 February 2013
- Peppol
- Active · Active since 3 Dec 2025
- Activities · NACE
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