Financials
Financial year 2025
Kok-O-Folie from Lommel, company number BE0810086392, closed financial year 2025 with a result of € -10,670 after tax. For that financial year Kok-O-Folie recorded a gross margin of € 30,834 and equity of € 36,823. Compared with financial year 2024, the result moved from € 12,393 to € -10,670. 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.
€ 36,823
▼ 22% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ -10,670
▼ still € 12,393 profit in 2024
Profit after tax over the fiscal year.
€ 22,414
▼ 31% vs 2024
Cash and bank balances on the last day of the fiscal year.
Loss, nothing to pay out
Reserves fell to € 18,223.
People and assets in 2025
€ 26,163
▲ 1% 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.
€ 4,715
▼ 48% vs 2024
Book value of vehicles, furniture and equipment.
Debts at end 2025
€ 4,043
▼ 45% vs 2024
€ 3,453 is repaid this year. At this pace the long-term loan is gone in ≈ 1 years.
€ 22,233
▲ 27% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 3,718
▼ 75% vs 2024
Taxes, VAT and social contributions still to pay.
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| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € 12,429 | € 25,815 | € 52,750 | € 30,834 | ▼ 42% |
| Profit after taxes | € -12,510 | € -5,978 | € 12,393 | € -10,670 | ▼ € 23,062 |
| Equity | € 40,951 | € 35,100 | € 47,493 | € 36,823 | ▼ 22% |
| Total debts | € 38,710 | € 38,651 | € 49,761 | € 59,684 | ▲ 20% |
| Cash | € 3,732 | € 12,874 | € 32,294 | € 22,414 | ▼ 31% |
| Land & buildings | € 20,069 | € 16,308 | € 14,322 | € 22,463 | ▲ 57% |
| Retained profit | € 22,351 | € 16,500 | € 28,893 | € 18,223 | ▼ 37% |
| Bank debt | € 0 | € 0 | € 7,350 | € 4,043 | ▼ 45% |
| Balance sheet total | € 79,661 | € 73,751 | € 97,254 | € 96,508 | ▼ 1% |
Key figures of Kok-O-Folie, 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 Kok-O-Folie?
What happened at Kok-O-Folie in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: loss of € 10,670 (▼ € 23,062 vs 2024). Source: NBB ↗
- New establishment in Lommel. KBO
- Chantal Willekens became a director. NBB
- Luc Delaat became a director. NBB
- Start of the company according to the CBE. KBO
In short
From € 12,510 loss in 2022 to € 10,670 loss in 2025.
Paid € 255 in corporate taxes since 2022.
Best year ever: 2024, with € 12,393 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 Kok-O-Folie are Chantal Willekens and Luc Delaat.
Directors
According to the 2025 annual accounts
Chantal Willekens
Director
since 2009
Luc Delaat
Director
since 2009
Establishments
Establishment units
Physical locations of this company
Kerkhovensesteenweg 411
3920 Lommel
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Website
Technologies
Hosting & Email
Email provider
Outlook.com (free)
Hosting
COMBELL-AS, BE
Website info
Features
Security
Details
- Company number
- 0810.086.392
- VAT number
- BE 0810.086.392
- Registered office
- Kerkhovensesteenweg 411, 3920 Lommel
- Names & denominations
- Kok-O-Folie
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 26 February 2009
- Peppol
- Active · Active since 23 Jun 2025
- Contact
- kok-o-folie.be
- Activities · NACE
Activiteiten van eetgelegenheden met volledige bediening
Eetgelegenheden met volledige bediening
Hotels en dergelijke accommodatie
Overige persoonlijke diensten
Overige vormen van onderwijs
Bouw van autowegen en andere wegen
Slopen
Gites, vakantiewoningen en -appartementen
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