Warning lights
Signals from the annual accounts, the CBE and the Official Gazette, each with its threshold and source. No score, no verdict.
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Tight liquidity NBB
Cash and receivables cover 18 % of short-term debt in 2025; threshold 65 %.
Financials
Financial year 2025
Cosy Units from Herk-de-Stad, company number BE0687579550, closed financial year 2025 with a result of € 20,619 after tax. For that financial year Cosy Units recorded a gross margin of € 53,322 and equity of € 220,327. The company is profitable. 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 30, 2026.
€ 220,327
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 20,619
Profit after tax over the fiscal year.
€ 19,306
Cash and bank balances on the last day of the fiscal year.
€ 81,492 paid out
More than the year’s profit went to the shareholders; reserves fell.
People and assets in 2025
€ 439
Book value of vehicles, furniture and equipment.
Debts at end 2025
€ 358,688
€ 22,345 is repaid this year. At this pace the long-term loan is gone in ≈ 16 years.
€ 41,116
Supplier invoices still open on the last day of the fiscal year.
€ 2,525
Corporate tax and VAT still to pay. No wage debt: nothing outstanding to staff or social security.
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What happened to Cosy Units?
What happened at Cosy Units in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: profit of € 20,619. Source: NBB ↗
- New establishment in Herk-de-Stad. KBO
- Start of the company according to the CBE. KBO
- Yannick Vaes became a director. NBB
In short
Paid € 1,578 in corporate taxes since 2025.
Paid out € 81,492 in dividends to the owners in total.
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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
Directors
According to the 2025 annual accounts
Yannick Vaes
Director
since 2018
Establishments
Establishment units
Physical locations of this company
Industrieweg 1156
3540 Herk-de-Stad
Nachtegaalstraat 85
3540 Herk-de-Stad
Active since 5 January 2018
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0687.579.550
- VAT number
- BE 0687.579.550
- Registered office
- Industrieweg 1156, 3540 Herk-de-Stad
- Names & denominations
- Cosy Units
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 5 January 2018
- Peppol
- Active · Active since 26 Nov 2024
- Activities · NACE
Dakwerkzaamheden