Financials
Financial year 2025
CO-SERVICE from Amay, company number BE0864407283, closed financial year 2025 with a result of € 75,770 after tax. For that financial year CO-SERVICE recorded a gross margin of € 315,734 and equity of € 391,776. Compared with financial year 2024, the result moved from € 92,422 to € 75,770. The company is profitable. 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 9, 2026.
€ 391,776
▲ 24% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 75,770
▼ 18% vs 2024
Profit after tax over the fiscal year.
€ 59,421
▼ 31% 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 € 373,176.
People and assets in 2025
2.7
▲ 0.1 vs 2024
Average over the fiscal year, from the social balance sheet.
€ 128,563
▲ 3% vs 2024
€ 47,600 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.
€ 73,276
▲ 74% vs 2024
Book value of vehicles, furniture and equipment.
Debts at end 2025
€ 88,468
▲ 17% vs 2024
€ 40,349 is repaid this year. At this pace the long-term loan is gone in ≈ 2 years.
€ 18,752
▲ 208% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 25,389
▼ 36% vs 2024
Taxes, VAT and social contributions still to pay.
| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € 252,322 | € 285,380 | € 310,435 | € 315,734 | ▲ 2% |
| Profit after taxes | € 76,071 | € 78,159 | € 92,422 | € 75,770 | ▼ 18% |
| Equity | € 223,293 | € 263,584 | € 316,006 | € 391,776 | ▲ 24% |
| Total debts | € 176,404 | € 191,553 | € 184,173 | € 132,609 | ▼ 28% |
| Cash | € 160,685 | € 61,176 | € 86,196 | € 59,421 | ▼ 31% |
| Land & buildings | € 18,340 | € 14,360 | € 10,380 | € 6,400 | ▼ 38% |
| Retained profit | € 204,693 | € 244,984 | € 297,406 | € 373,176 | ▲ 25% |
| Dividend | € 3,572 | € 0 | € 0 | € 0 | |
| Bank debt | € 103,903 | € 109,831 | € 75,809 | € 88,468 | ▲ 17% |
| Balance sheet total | € 406,184 | € 471,412 | € 512,152 | € 563,578 | ▲ 10% |
| Employees (FTE) | 2.4 | 2.8 | 2.6 | 2.7 | ▲ 0.1 |
Key figures of CO-SERVICE, 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 CO-SERVICE?
What happened at CO-SERVICE in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: profit of € 75,770 (▼ 18% vs 2024). Source: NBB ↗
- New establishment in Huy. KBO
- New establishment in Amay. KBO
- Start of the company according to the CBE. KBO
In short
From € 76,071 profit in 2022 to € 75,770 profit in 2025.
Paid € 142,705 in corporate taxes since 2022.
Best year ever: 2024, with € 92,422 profit.
On average € 116,900 of value added per employee in 2025.
Establishments
Establishment units
Physical locations of this company
Rue du Parc Industriel 1A
4540 Amay
Quai de Compiègne 2 box 26
4500 Huy
Active since 15 December 2014
Who else lives here?
A building full of entrepreneurs or one very busy letterbox? Another 2 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.
Details
- Company number
- 0864.407.283
- VAT number
- BE 0864.407.283
- Registered office
- Rue du Parc Industriel 1A, 4540 Amay
- Names & denominations
- CO-SERVICE
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 30 March 2004
- Peppol
- Active · Active since 15 Oct 2025
- Activities · NACE
Boekhouders
Activiteiten van (gecertificeerde) (fiscaal) accountants
Belastingconsulenten
Boekhouders en boekhouders-fiscalisten
Overige zakelijke dienstverlening, neg
Overige zakelijke dienstverlening, n.e.g.