Financials
Financial year 2025
COALI from Herve, company number BE0825675678, closed financial year 2025 with a result of € -3,355 after tax. For that financial year COALI recorded a gross margin of € 2,570 and equity of € 36,266. Compared with financial year 2024, the result moved from € 4,003 to € -3,355. 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 September 14, 2026.
€ 36,266
▼ 8% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ -3,355
▼ still € 4,003 profit in 2024
Profit after tax over the fiscal year.
€ 36,389
▼ 27% vs 2024
Cash and bank balances on the last day of the fiscal year.
Loss, nothing to pay out
Reserves fell to € 26,266.
People and assets in 2025
≈ 1
No payroll staff. One director, so that person most likely runs the business.
€ 2,535
▼ 52% vs 2024
Book value of vehicles, furniture and equipment.
Debts at end 2025
€ 6
▼ 98% vs 2024
Loans from banks and other lenders, long and short.
€ 2,575
▲ 21% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 5,562
▲ 51% vs 2024
Corporate tax and VAT still to pay. No wage debt: nothing outstanding to staff or social security.
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| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € 20,051 | € 13,716 | € 11,754 | € 2,570 | ▼ 78% |
| Profit after taxes | € 9,541 | € 4,619 | € 4,003 | € -3,355 | ▼ € 7,358 |
| Equity | € 42,708 | € 46,494 | € 39,621 | € 36,266 | ▼ 8% |
| Total debts | € 47,957 | € 21,334 | € 41,933 | € 32,796 | ▼ 22% |
| Cash | € 54,578 | € 40,526 | € 49,733 | € 36,389 | ▼ 27% |
| Retained profit | € 32,708 | € 36,494 | € 29,621 | € 26,266 | ▼ 11% |
| Dividend | € 0 | € 833 | € 10,876 | € 0 | ▼ 100% |
| Bank debt | € 83 | € 81 | € 258 | € 6 | ▼ 98% |
| Balance sheet total | € 90,664 | € 67,828 | € 81,554 | € 69,061 | ▼ 15% |
Key figures of COALI, 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 COALI?
What happened at COALI in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: loss of € 3,355 (▼ € 7,358 vs 2024). filed late Source: NBB ↗
- Start of the company according to the CBE. KBO
- New establishment in Herve. KBO
In short
From € 9,541 profit in 2022 to € 3,355 loss in 2025.
Paid € 9,881 in corporate taxes since 2022.
Best year ever: 2022, with € 9,541 profit.
Paid out € 11,709 in dividends to the owners in total.
A new publication or filing at COALI? 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
Directors
According to the 2025 annual accounts
Laetitia Van Vyve
Director
Establishments
Establishment units
Physical locations of this company
Coronmeuse 40
4650 Herve
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Website
Technologies
Certifications & Partners
Hosting & Email
Email provider
OVH Mail
Hosting
OVH, FR
Website info
Features
Security
Details
- Company number
- 0825.675.678
- VAT number
- BE 0825.675.678
- Registered office
- Coronmeuse 40, 4650 Herve
- Names & denominations
- COALI
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 6 May 2010
- Peppol
- Active · Active since 9 Sept 2025
- Contact
- coali.be
- Activities · NACE
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