Warning lights
Signals from the annual accounts, the CBE and the Official Gazette, each with its threshold and source. No score, no verdict.
-
Figures corrected NBB
Corrected annual account filed for 2024.
Financials
Financial year 2025
CoCEPTIO from Mons, company number BE0644733759, closed financial year 2025 with a result of € 542,015 after tax. For that financial year CoCEPTIO recorded a gross margin of € 4 million and equity of € 4 million. Compared with financial year 2024, the result moved from € 914,375 to € 542,015. The company is profitable. The buffer is growing. A strong own buffer against the debts. The most recent annual accounts were filed with the National Bank of Belgium on July 23, 2026.
€ 4 million
▲ 1% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 542,015
▼ 41% vs 2024
Profit after tax over the fiscal year.
€ 1.8 million
▼ 11% vs 2024
Cash and bank balances on the last day of the fiscal year.
€ 500,000 paid out
92 % of the profit went to the shareholders, the rest stayed in the company.
People and assets in 2025
€ 3.3 million
▲ 8% vs 2024
Payroll staff only. What the director pays themselves is already netted into the gross margin and is not shown separately in the accounts.
€ 86,142
▲ 11% vs 2024
Book value of vehicles, furniture and equipment.
Debts at end 2025
None
No bank loans on the last day of the fiscal year.
€ 624,383
▲ 30% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 652,986
▼ 7% vs 2024
Taxes, VAT and social contributions still to pay.
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| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € 3,727,126 | € 4,134,780 | € 4,476,679 | € 3,992,264 | ▼ 11% |
| Profit after taxes | € 1,408,605 | € 894,344 | € 914,375 | € 542,015 | ▼ 41% |
| Equity | € 2,752,295 | € 3,098,743 | € 3,955,585 | € 3,997,600 | ▲ 1% |
| Total debts | € 3,754,794 | € 1,821,913 | € 2,819,779 | € 2,114,950 | ▼ 25% |
| Cash | € 2,433,400 | € 1,195,434 | € 1,991,308 | € 1,778,928 | ▼ 11% |
| Retained profit | € 2,733,695 | € 3,086,343 | € 3,943,185 | € 3,985,200 | ▲ 1% |
| Dividend | € 300,000 | € 541,077 | € 0 | € 500,000 | |
| Balance sheet total | € 6,507,090 | € 4,920,656 | € 6,975,372 | € 6,116,550 | ▼ 12% |
| Employees (FTE) | 23.4 | 27.3 | 31.9 | - |
Key figures of CoCEPTIO, 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 CoCEPTIO?
What happened at CoCEPTIO in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: profit of € 542,015 (▼ 41% vs 2024). Source: NBB ↗
- 3P@WORK SRL became a director. NBB
- INGEO SRL became a director. NBB
- Xpert4C SRL became a director. NBB
- New establishment in Mons. KBO
- Start of the company according to the CBE. KBO
In short
From € 1.4 million profit in 2022 to € 542,015 profit in 2025.
Paid € 1.1 million in corporate taxes since 2022.
Best year ever: 2022, with € 1.4 million profit.
On average € 140,300 of value added per employee in 2024.
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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
Management
Behind CoCEPTIO are INGEO SRL, 3P@WORK SRL and Xpert4C SRL.
Directors
According to the 2025 annual accounts
Managing director · represented by Thierry Marchandisse
since 2021
Managing director · represented by Cédric Laffite
since 2025
Managing director · represented by Damien Bachelart
since 2021
Establishments
Establishment units
Physical locations of this company
Boulevard Fulgence Masson 32
7000 Mons
Boulevard Sainctelette 39
7000 Mons
Active since 22 December 2015
Who else lives here?
A building full of entrepreneurs or one very busy letterbox? Another 1 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.
Website
Technologies
Hosting & Email
Email provider
Microsoft 365
Hosting
VERIXI, BE
Website info
Features
Security
Details
- Company number
- 0644.733.759
- VAT number
- BE 0644.733.759
- Registered office
- Boulevard Fulgence Masson 32, 7000 Mons
- Names & denominations
- CoCEPTIO
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 22 December 2015
- Peppol
- Active · Active since 9 Sept 2025
- Contact
- coceptio.be
- Activities · NACE
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