Financials
Financial year 2025
CORTIBAT from Neupré, company number BE0824464960, closed financial year 2025 with a result of € 31,997 after tax. For that financial year CORTIBAT recorded a gross margin of € 162,406 and equity of € 74,416. Compared with financial year 2024, the result moved from € -16,481 to € 31,997. Profitable, and profit is growing. The buffer is growing. A strong own buffer against the debts. The most recent annual accounts were filed with the National Bank of Belgium on June 30, 2026.
€ 74,416
▲ 76% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 31,997
▲ still € 16,481 loss in 2024
Profit after tax over the fiscal year.
€ 50,974
▲ 50% vs 2024
Cash and bank balances on the last day of the fiscal year.
Stays in the company
No dividend for 2025. Retained profit grew to € 36,816.
People and assets in 2025
3.1
▼ 3.6 vs 2024
Average over the fiscal year, from the social balance sheet.
€ 114,646
▼ 58% vs 2024
€ 37,000 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.
€ 27,908
▲ € 24,706 vs 2024
Book value of vehicles, furniture and equipment.
Debts at end 2025
€ 22,352
€ 4,420 is repaid this year. At this pace the long-term loan is gone in ≈ 5 years.
€ 29,676
▲ 63% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 6,655
▲ 142% vs 2024
Taxes, VAT and social contributions still to pay.
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| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € 330,503 | € 233,160 | € 323,479 | € 162,406 | ▼ 50% |
| Profit after taxes | € 2,378 | € -46,432 | € -16,481 | € 31,997 | ▲ € 48,478 |
| Equity | € 105,257 | € 58,825 | € 42,344 | € 74,416 | ▲ 76% |
| Total debts | € 124,499 | € 142,963 | € 121,902 | € 115,259 | ▼ 5% |
| Cash | € 56,820 | € 6,981 | € 33,911 | € 50,974 | ▲ 50% |
| Retained profit | € 67,732 | € 21,300 | € 4,819 | € 36,816 | ▲ € 31,997 |
| Bank debt | € 17,646 | € 45,000 | € 0 | € 22,352 | |
| Balance sheet total | € 229,755 | € 201,787 | € 164,246 | € 189,676 | ▲ 15% |
| Employees (FTE) | - | - | 6.7 | 3.1 | ▼ 3.6 |
Key figures of CORTIBAT, 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 CORTIBAT?
What happened at CORTIBAT in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: profit of € 31,997. Source: NBB ↗
- New establishment in Neupré. KBO
- Start of the company according to the CBE. KBO
In short
From € 2,378 profit in 2022 to € 31,997 profit in 2025.
Paid € 719 in corporate taxes since 2022.
Best year ever: 2025, with € 31,997 profit.
On average € 52,400 of value added per employee in 2025.
A new publication or filing at CORTIBAT? 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 CORT'IDESS, NEUPRE NET SERVICES, BIP EXPRESS, HAUTE MEUSE NET SERVICES 2 comes from that shareholder’s own annual accounts; small companies do not report their shareholders themselves.
CORTIBATBehind CORTIBAT are Hervé SAMYN, Nicolas GOBLET, Michel JOURDAN, Daniel THERASSE, Jean-Pierre LONDOZ and Benoît DAMUSEAU. The shares are held by CORT'IDESS (19.9%), NEUPRE NET SERVICES (19.9%), BIP EXPRESS (19.9%) and HAUTE MEUSE NET SERVICES 2 (19.9%). It owns 19.7% of CORTI'TREIZE, 19.2% of HAUTE MEUSE NET SERVICES 2 and 14.6% of NEUPRE NET SERVICES itself.
Directors
According to the 2025 annual accounts
Hervé SAMYN
Director
Also active at: LE CORTIL, BIP EXPRESS, CORTI'TREIZE, Coopérative d'habitations accompagnées de Wallonie, Territoire zéro chômeur de longue durée de la confluence Ourthe Amblève, HAUTE MEUSE NET SERVICES 2, CORTIBEL, CORT'IDESS +3 more
Nicolas GOBLET
Director
Michel JOURDAN
Director
Daniel THERASSE
Director
Also active at: Saint-Nicolas, Notre Coin du Quartier, Centre de Formation Bonnevie, POINT VIRGULE, RESIDENCE DE L'UNIVERS, Centre de Formation-Insertion Le Grain, C.E.F.I.G., JOB'IN GUICHET D'ENTREPRISE, BIP EXPRESS +2 more
Shareholders
Participations
Establishments
Establishment units
Physical locations of this company
Rue Sart-Laurent(RR) 39
4120 Neupré
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0824.464.960
- VAT number
- BE 0824.464.960
- Registered office
- Rue Sart-Laurent(RR) 39, 4120 Neupré
- Names & denominations
- CORTIBAT
- Enterprise type
- Rechtspersoon
- Legal form
- Cooperative company
- Legal situation
- Normale toestand
- Start date
- 30 March 2010
- Peppol
- Active · Active since 20 Nov 2020
- Activities · NACE
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