Warning lights
Signals from the annual accounts, the CBE and the Official Gazette, each with its threshold and source. No score, no verdict.
-
Two loss years in a row NBB
Negative result in 2024 and 2025.
-
Tight liquidity NBB
Cash and receivables cover 61 % of short-term debt in 2025; threshold 65 %.
Financials
Financial year 2025
COSCIMO from Herk-de-Stad, company number BE0803274618, closed financial year 2025 with a result of € -29,340 after tax. For that financial year COSCIMO recorded a gross margin of € 300,223 and equity of € 7,380. Compared with financial year 2024, the result moved from € -63,280 to € -29,340. The company made a loss. The buffer shrank hard: equity is 80 % below last year. High debts against a small own buffer. The most recent annual accounts were filed with the National Bank of Belgium on June 23, 2026.
€ 7,380
▼ 80% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ -29,340
▲ 54 % less loss than in 2024
Profit after tax over the fiscal year.
€ 74,567
▲ € 60,428 vs 2024
Cash and bank balances on the last day of the fiscal year.
Loss, nothing to pay out
Reserves fell to € -92,620.
People and assets in 2025
€ 289,693
▼ 9% 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.
€ 69,681
▼ 9% vs 2024
Book value of vehicles, furniture and equipment.
Debts at end 2025
€ 43,838
▼ 23% vs 2024
€ 13,973 is repaid this year. At this pace the long-term loan is gone in ≈ 3 years.
€ 60,811
▼ 72% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 71,369
▲ 45% vs 2024
Taxes, VAT and social contributions still to pay.
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| 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|
| Gross margin | € 292,691 | € 300,223 | ▲ 3% |
| Profit after taxes | € -63,280 | € -29,340 | ▲ € 33,939 |
| Equity | € 36,720 | € 7,380 | ▼ 80% |
| Total debts | € 384,960 | € 285,297 | ▼ 26% |
| Cash | € 14,139 | € 74,567 | ▲ € 60,428 |
| Retained profit | € -63,280 | € -92,620 | ▼ € 29,341 |
| Bank debt | € 57,207 | € 43,838 | ▼ 23% |
| Balance sheet total | € 421,680 | € 292,677 | ▼ 31% |
| Employees (FTE) | 4 | - |
Key figures of COSCIMO, fiscal years 2024 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 COSCIMO?
What happened at COSCIMO in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: loss of € 29,341. Source: NBB ↗
- New establishment in Herk-de-Stad. KBO
- Start of the company according to the CBE. KBO
In short
From € 63,280 loss in 2024 to € 29,341 loss in 2025.
Paid € 1,669 in corporate taxes since 2024.
On average € 73,200 of value added per employee in 2024.
A new publication or filing at COSCIMO? We notify you, reason included.
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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
The stake of KLAER, ELEAN HOLDING comes from that shareholder’s own annual accounts; small companies do not report their shareholders themselves.
COSCIMOBehind COSCIMO are ELEAN HOLDING BV and KLAER BV. The shares are held by KLAER (50%) and ELEAN HOLDING (50%).
Directors
According to the 2025 annual accounts
Director · represented by LEEMANS ERIC
Also active at: ELEAN INVEST, GLAUDIS, CORION, AVENTUS VASTGOED, CARAAT INVEST, GLAUDIS PROJECTS, GLAUDIS HOME
Shareholders
50%
50%
Participations
No participations in other companies reported.
Establishments
Establishment units
Physical locations of this company
Sint-Truidersteenweg 24 box A
3540 Herk-de-Stad
Who else lives here?
A building full of entrepreneurs or one very busy letterbox? Another 7 companies are registered at this address.
All companies at this address →GLAUDIS same network
€ -215,650 gross margin · 2025
MoMENTING
€ 409,573 gross margin · 2025
GLAUDIS VASTGOED same network
€ 33,526 gross margin · 2025
CARAAT INVEST same network
€ 784,136 gross margin · 2025
GLAUDIS PROJECTS same network
€ 321,401 gross margin · 2025
+2 more
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0803.274.618
- VAT number
- BE 0803.274.618
- Registered office
- Sint-Truidersteenweg 24 bus A, 3540 Herk-de-Stad
- Names & denominations
- COSCIMO
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 28 June 2023
- Peppol
- Active · Active since 15 Dec 2025
- Activities · NACE
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