Financials
Financial year 2025
KOKIMA from Heusden-Zolder, company number BE0863243085, closed financial year 2025 with a result of € 49,231 after tax. For that financial year KOKIMA recorded a gross margin of € 149,226 and equity of € 269,943. Compared with financial year 2024, the result moved from € 39,361 to € 49,231. 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 August 30, 2026.
€ 269,943
▲ 22% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 49,231
▲ 25% vs 2024
Profit after tax over the fiscal year.
€ 188,049
▲ 17% 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 € 244,943.
People and assets in 2025
€ 30,402
▲ € 25,257 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.
€ 33,658
▼ 14% vs 2024
Book value of vehicles, furniture and equipment.
Debts at end 2025
€ 59,855
▼ 41% vs 2024
€ 8,705 is repaid this year. At this pace the long-term loan is gone in ≈ 7 years.
€ 1,896
▼ 32% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 15,123
▼ 8% vs 2024
Taxes, VAT and social contributions still to pay.
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| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € 80,331 | € 55,904 | € 104,774 | € 149,226 | ▲ 42% |
| Profit after taxes | € 19,008 | € -18,739 | € 39,361 | € 49,231 | ▲ 25% |
| Equity | € 200,091 | € 181,352 | € 220,713 | € 269,943 | ▲ 22% |
| Total debts | € 78,645 | € 90,517 | € 126,260 | € 81,418 | ▼ 36% |
| Cash | € 121,501 | € 99,530 | € 161,146 | € 188,049 | ▲ 17% |
| Land & buildings | - | € 5,742 | € 5,104 | € 4,466 | ▼ 12% |
| Retained profit | € 175,091 | € 156,352 | € 195,713 | € 244,943 | ▲ 25% |
| Bank debt | € 29,409 | € 29,294 | € 102,008 | € 59,855 | ▼ 41% |
| Balance sheet total | € 278,736 | € 271,868 | € 346,972 | € 351,361 | ▲ 1% |
Key figures of KOKIMA, 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 KOKIMA?
What happened at KOKIMA in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: profit of € 49,231 (▲ 25% vs 2024). filed late Source: NBB ↗
- Start of the company according to the CBE. KBO
- New establishment in Heusden-Zolder. KBO
In short
From € 19,008 profit in 2022 to € 49,231 profit in 2025.
Paid € 46,848 in corporate taxes since 2022.
Best year ever: 2025, with € 49,231 profit.
A new publication or filing at KOKIMA? 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 KOKIMA are Philippe Van de Weerd and Yannick Van de Weerd. The same people are also behind KOKIMA IMMO.
Directors
According to the 2025 annual accounts
Establishments
Establishment units
Physical locations of this company
L.Hoelenstraat 41
3550 Heusden-Zolder
Who else lives here?
A building full of entrepreneurs or one very busy letterbox? Another 1 companies are registered at this address.
All companies at this address →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
Google Workspace
Hosting
AS-UNIXSOLUTIONS Unix-Solutions Network, BE
Website info
Features
Security
Details
- Company number
- 0863.243.085
- VAT number
- BE 0863.243.085
- Registered office
- L.Hoelenstraat 41, 3550 Heusden-Zolder
- Names & denominations
- KOKIMA
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 3 February 2004
- Peppol
- Active · Active since 23 Jul 2024
- Contact
- kokima.be
- Activities · NACE
Overige recreatie- en ontspanningsactiviteiten, neg
Exploitatie van recreatiedomeinen
Kampeer- en caravanterreinen
Catering van evenementen