Financials
Financial year 2025
COACTIV from Schilde, company number BE0822187737, closed financial year 2025 with a result of € -7,271 after tax. For that financial year COACTIV recorded a gross margin of € 67,340 and equity of € 95,683. Compared with financial year 2024, the result moved from € 74,495 to € -7,271. The company made a loss. The company holds a healthy buffer. Debts are under control. The most recent annual accounts were filed with the National Bank of Belgium on August 31, 2026.
€ 95,683
▼ 9% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ -7,271
▼ still € 74,495 profit in 2024
Profit after tax over the fiscal year.
€ 32,716
▲ 93% vs 2024
Cash and bank balances on the last day of the fiscal year.
Loss, nothing to pay out
Reserves fell to € 89,483.
People and assets in 2025
€ 6,464
▼ 15% vs 2024
Book value of vehicles, furniture and equipment.
Debts at end 2025
€ 245,334
▼ 10% vs 2024
€ 38,594 is repaid this year. At this pace the long-term loan is gone in ≈ 6 years.
€ 9,991
▼ 57% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 22,731
▲ 23% vs 2024
Taxes, VAT and social contributions still to pay.
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| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € 87,339 | € -37,170 | € 133,792 | € 67,340 | ▼ 50% |
| Profit after taxes | € 23,718 | € -97,928 | € 74,495 | € -7,271 | ▼ € 81,766 |
| Equity | € 153,522 | € 47,214 | € 105,609 | € 95,683 | ▼ 9% |
| Total debts | € 396,694 | € 366,664 | € 340,267 | € 297,084 | ▼ 13% |
| Cash | € 36,478 | € 5,571 | € 16,994 | € 32,716 | ▲ 93% |
| Land & buildings | € 325,275 | € 289,254 | € 253,233 | € 217,211 | ▼ 14% |
| Retained profit | € 147,322 | € 41,014 | € 99,409 | € 89,483 | ▼ 10% |
| Dividend | € 0 | € 8,380 | € 16,100 | € 4,790 | ▼ 70% |
| Bank debt | € 345,884 | € 312,323 | € 273,783 | € 245,334 | ▼ 10% |
| Balance sheet total | € 550,216 | € 413,878 | € 445,876 | € 392,767 | ▼ 12% |
Key figures of COACTIV, 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 COACTIV?
What happened at COACTIV in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: loss of € 7,271 (▼ € 81,766 vs 2024). filed late Source: NBB ↗
- Start of the company according to the CBE. KBO
- New establishment in Schilde. KBO
In short
From € 23,718 profit in 2022 to € 7,271 loss in 2025.
Paid € 13,574 in corporate taxes since 2022.
Best year ever: 2024, with € 74,495 profit.
Paid out € 29,270 in dividends to the owners in total.
A new publication or filing at COACTIV? 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
Behind COACTIV are Nicole Lockitch and Eric Derie.
Directors
According to the 2025 annual accounts
Nicole Lockitch
Director
Eric Derie
Director
Establishments
Establishment units
Physical locations of this company
Klein Waterstraat 65
2970 Schilde
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0822.187.737
- VAT number
- BE 0822.187.737
- Registered office
- Klein Waterstraat 65, 2970 Schilde
- Names & denominations
- COACTIV
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 11 January 2010
- Peppol
- Active · Active since 30 Oct 2023
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