Financials
Financial year 2026
Kosa from Heist-op-den-Berg, company number BE0747544653, closed financial year 2026 with a result of € 1,885 after tax. For that financial year Kosa recorded a gross margin of € 347,112 and equity of € 52,524. Compared with financial year 2025, the result moved from € 3,409 to € 1,885. The company is profitable. The buffer is growing. High debts against a small own buffer. The most recent annual accounts were filed with the National Bank of Belgium on October 8, 2026.
€ 52,524
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 1,885
▼ 45% vs 2025
Profit after tax over the fiscal year.
€ 36,079
▲ 97% vs 2025
Cash and bank balances on the last day of the fiscal year.
€ 1,660 paid out
88 % of the profit went to the shareholders, the rest stayed in the company.
People and assets in 2026
8
▲ 0.5 vs 2025
Average over the fiscal year, from the social balance sheet.
€ 290,298
▼ 9% vs 2025
€ 36,300 per full-time equivalent. Payroll staff only. What the director pays themselves is already netted into the gross margin and is not shown separately in the accounts.
€ 20,047
▲ 103% vs 2025
Of which on lease € 6,634.
Debts at end 2026
€ 129,230
▲ 93% vs 2025
€ 7,281 is repaid this year. At this pace the long-term loan is gone in ≈ 18 years.
€ 120,850
▼ 11% vs 2025
Supplier invoices still open on the last day of the fiscal year.
€ 103,520
▲ 73% vs 2025
Taxes, VAT and social contributions still to pay.
| 2023 | 2024 | 2025 | 2026 | Change 2025 → 2026 | |
|---|---|---|---|---|---|
| Gross margin | € 258,497 | € 315,031 | € 381,184 | € 347,112 | ▼ 9% |
| Profit after taxes | € 11,594 | € 10,069 | € 3,409 | € 1,885 | ▼ 45% |
| Equity | € 40,481 | € 50,550 | € 52,299 | € 52,524 | |
| Total debts | € 343,797 | € 343,467 | € 323,352 | € 382,574 | ▲ 18% |
| Cash | € 21,184 | € 27,874 | € 18,327 | € 36,079 | ▲ 97% |
| Retained profit | € 18,481 | € 28,550 | € 30,299 | € 30,524 | ▲ 1% |
| Dividend | € 0 | € 0 | € 1,660 | € 1,660 | |
| Bank debt | € 118,728 | € 68,842 | € 66,810 | € 129,230 | ▲ 93% |
| Balance sheet total | € 384,278 | € 394,017 | € 375,651 | € 435,098 | ▲ 16% |
| Employees (FTE) | - | - | 7.5 | 8 | ▲ 0.5 |
Key figures of Kosa, fiscal years 2023 to 2026, from the annual accounts filed with the National Bank of Belgium.Next annual account (fiscal year 2027) expected before 31 October 2027.
What happened to Kosa?
What happened at Kosa in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2026: profit of € 1,885 (▼ 45% vs 2025). Source: NBB ↗
- New establishment in Heist-op-den-Berg. KBO
- Incorporation, published in the Gazette. Source: Staatsblad ↗
- New establishment in Heist-op-den-Berg. KBO
- New establishment in Heist-op-den-Berg. KBO
In short
From € 11,594 profit in 2023 to € 1,885 profit in 2026.
Paid € 5,768 in corporate taxes since 2023.
Best year ever: 2023, with € 11,594 profit.
On average € 43,400 of value added per employee in 2026.
Management
Behind Kosa is Kantoor Claes BV.
Directors
According to the 2026 annual accounts
Director · represented by Koen Claes
Establishments
Establishment units
Physical locations of this company
Witte Gracht(WIE) 32 box A000
2222 Heist-op-den-Berg
Boonmarkt(HAL) 12
2220 Heist-op-den-Berg
Active since 20 May 2020
Louis Van Bauwelstraat(WIE) 1
2222 Heist-op-den-Berg
Active since 14 September 2022
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Website
Technologies
Website info
Features
Shareholders according to the Official Gazette deeds
Who contributed at incorporation and at capital increases, with the deed as source. Later share transfers are not published in the Gazette.
Incorporation
Source: Deed ↗- CLAES Koen Jozef Lea(oprichter) 50%
- AERTS Sabine Josephine Joannes(oprichter) 50%
Details
- Company number
- 0747.544.653
- VAT number
- BE 0747.544.653
- Registered office
- Witte Gracht(WIE) 32 bus A000, 2222 Heist-op-den-Berg
- Names & denominations
- Kosa
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 20 May 2020
- Peppol
- Active · Active since 14 Apr 2026
- Contact
- brasserietstraatje.be
- Activities · NACE
Activiteiten van eetgelegenheden met volledige bediening
Eetgelegenheden met volledige bediening