Financials
Financial year 2025
COELLU from Seraing, company number BE0737652732, closed financial year 2025 with a result of € -28,405 after tax. For that financial year COELLU recorded a gross margin of € 1,664 and equity of € 70,073. Compared with financial year 2024, the result moved from € 36,951 to € -28,405. The company made a loss. The company holds a healthy buffer. A strong own buffer against the debts. The most recent annual accounts were filed with the National Bank of Belgium on July 31, 2026.
€ 70,073
▼ 29% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ -28,405
▼ still € 36,951 profit in 2024
Profit after tax over the fiscal year.
€ 28,923
▼ 63% vs 2024
Cash and bank balances on the last day of the fiscal year.
Loss, nothing to pay out
Reserves fell to € 64,073.
People and assets in 2025
€ 26,256
▼ 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.
€ 1,530
Book value of vehicles, furniture and equipment.
Debts at end 2025
None
No bank loans on the last day of the fiscal year.
€ 45,097
▲ 14% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 8,806
▼ 58% vs 2024
Taxes, VAT and social contributions still to pay.
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| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € 84,677 | € 29,896 | € 72,140 | € 1,664 | ▼ 98% |
| Profit after taxes | € 18,199 | € -31,791 | € 36,951 | € -28,405 | ▼ € 65,356 |
| Equity | € 93,317 | € 61,526 | € 98,477 | € 70,073 | ▼ 29% |
| Total debts | € 68,940 | € 65,347 | € 60,499 | € 73,675 | ▲ 22% |
| Cash | € 49,037 | € 34,168 | € 79,230 | € 28,923 | ▼ 63% |
| Retained profit | € 87,317 | € 55,526 | € 92,477 | € 64,073 | ▼ 31% |
| Bank debt | € 6,389 | € 0 | € 0 | € 0 | |
| Balance sheet total | € 162,257 | € 126,873 | € 158,976 | € 143,747 | ▼ 10% |
Key figures of COELLU, 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 COELLU?
What happened at COELLU in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: loss of € 28,405 (▼ € 65,356 vs 2024). Source: NBB ↗
- Colette JACOBS became a director. NBB
- New establishment in Seraing. KBO
- Luca SCHENK became a director. NBB
- Start of the company according to the CBE. KBO
In short
From € 18,199 profit in 2022 to € 28,405 loss in 2025.
Paid € 7,566 in corporate taxes since 2022.
Best year ever: 2024, with € 36,951 profit.
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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 COELLU are Colette JACOBS and Luca SCHENK.
Directors
According to the 2025 annual accounts
Colette JACOBS
Director
since 2020
Luca SCHENK
Director
since 2019
Establishments
Establishment units
Physical locations of this company
Rue de Rotheux 38
4100 Seraing
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0737.652.732
- VAT number
- BE 0737.652.732
- Registered office
- Rue de Rotheux 38, 4100 Seraing
- Names & denominations
- COELLU
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 13 November 2019
- Peppol
- Active · Active since 14 Nov 2024
- Activities · NACE
Detailhandel in motorbrandstoffen
Niet-gespecialiseerde detailhandel waarbij voedings- en genotmiddelen overheersen
Detailhandel in niet-gespecialiseerde winkels waarbij voedings- en genotmiddelen overheersen (verkoopsoppervlakte < 100 m²)