Financials
Financial year 2025
itsoma from Courcelles, company number BE0703912271, closed financial year 2025 with a result of € -13,822 after tax. For that financial year itsoma recorded a gross margin of € 62,540 and equity of € 11,155. Compared with financial year 2024, the result moved from € 380 to € -13,822. The company made a loss. The buffer shrank hard: equity is 55 % below last year. Debts are under control. The most recent annual accounts were filed with the National Bank of Belgium on August 22, 2026.
€ 11,155
▼ 55% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ -13,822
▼ still € 380 profit in 2024
Profit after tax over the fiscal year.
€ 11,671
▼ 37% vs 2024
Cash and bank balances on the last day of the fiscal year.
Loss, nothing to pay out
Reserves fell to € -8,445.
People and assets in 2025
≈ 1
No payroll staff. One director, so that person most likely runs the business.
€ 68,323
▲ 14% 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.
€ 10,817
▼ 40% 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.
€ 12,770
▼ 27% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 19,416
▲ 39% vs 2024
Taxes, VAT and social contributions still to pay.
| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € 66,779 | € 57,599 | € 68,416 | € 62,540 | ▼ 9% |
| Profit after taxes | € 2,641 | € -14,660 | € 380 | € -13,822 | ▼ € 14,202 |
| Equity | € 39,257 | € 24,597 | € 24,977 | € 11,155 | ▼ 55% |
| Total debts | € 15,539 | € 24,346 | € 33,153 | € 33,809 | ▲ 2% |
| Cash | € 16,066 | € 7,808 | € 18,545 | € 11,671 | ▼ 37% |
| Retained profit | € 19,657 | € 4,997 | € 5,377 | € -8,445 | ▼ € 13,822 |
| Balance sheet total | € 54,796 | € 48,943 | € 58,130 | € 44,964 | ▼ 23% |
Key figures of itsoma, 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 itsoma?
What happened at itsoma in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: loss of € 13,822 (▼ € 14,202 vs 2024). filed late Source: NBB ↗
- New establishment in Courcelles. KBO
- Joffrey FRANCOIS became a director. NBB
- Start of the company according to the CBE. KBO
In short
From € 2,641 profit in 2022 to € 13,822 loss in 2025.
Paid € 1,144 in corporate taxes since 2022.
Best year ever: 2022, with € 2,641 profit.
Management
Behind itsoma is Joffrey FRANCOIS. Joffrey FRANCOIS is also behind FRANCOIS.
Directors
According to the 2025 annual accounts
since 2018
Establishments
Establishment units
Physical locations of this company
Rue Christian Mendiaux(CO) 30 box A
6180 Courcelles
Rue Christian Mendiaux(CO) 30/A
6180 Courcelles
Active since 1 January 2019
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.
Details
- Company number
- 0703.912.271
- VAT number
- BE 0703.912.271
- Registered office
- Rue Christian Mendiaux(CO) 30 bus A, 6180 Courcelles
- Names & denominations
- itsoma
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 11 September 2018
- Peppol
- Active · Active since 1 Jan 2001
- Activities · NACE
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