What does COFISCAL do?

COFISCAL is an accounting firm in Gembloux. Private Limited, started on 15 November 2004, 2 establishments.

What is the address of COFISCAL?

The registered office of COFISCAL is located at Avenue Georges-Bedoret, Gd-M. 9, 5030 Gembloux.

Is COFISCAL still active?

Yes. According to the CBE (30 October 2026) COFISCAL is active, legal situation “Normale toestand”, started on 15 November 2004.

Is COFISCAL registered on Peppol?

Yes, COFISCAL is registered on the Peppol network with ID 0208:0869958158.

What is the enterprise number of COFISCAL?

The enterprise number of COFISCAL is BE0869958158.

When was COFISCAL founded?

COFISCAL was founded on 15 November 2004.

Who are the directors of COFISCAL?

According to the 2025 annual accounts, the directors of COFISCAL are: Daniel Callens, Olivier Callens.

Is COFISCAL a reliable company?

Databakkes does not pass judgement; this is what the sources say: Active according to the CBE since 15 November 2004; 5 annual accounts filed, latest fiscal year 2025; 2 directors known from the annual account; 2 establishments in the CBE.

How much profit did COFISCAL make in 2025?

COFISCAL recorded a loss after taxes of € 11,026 in financial year 2025.

What is the revenue of COFISCAL?

As a small company, COFISCAL is not required to publish revenue in its annual accounts. In financial year 2025, its added value was € 319,585.

COFISCAL (Private Limited) - Gembloux - BE0869958158

Dossier COFISCAL, printed on 30 October 2026 from databakkes.be/en/0869958158/cofiscal. Sources: CBE, National Bank of Belgium, Belgian Official Gazette.

Warning lights

Signals from the annual accounts, the CBE and the Official Gazette, each with its threshold and source. No score, no verdict.

Figures corrected NBB

Corrected annual account filed for 2022.

Financials

Financial year 2025

COFISCAL from Gembloux, company number BE0869958158, closed financial year 2025 with a result of € -11,026 after tax. For that financial year COFISCAL recorded a gross margin of € 319,585 and equity of € 201,403. Compared with financial year 2024, the result moved from € 38,183 to € -11,026. 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 July 31, 2026.

What it is worth Healthy

€ 201,403

▼ 26% vs 2024

Assets minus debts, by the books. What is left if everything were sold and paid today.

Loss Caution

€ -11,026

▼ still € 38,183 profit in 2024

Profit after tax over the fiscal year.

Cash in the bank

€ 75,752

▲ 146% vs 2024

Cash and bank balances on the last day of the fiscal year.

Where the profit goes Caution

Loss, nothing to pay out

Reserves fell to € 195,203.

People and assets in 2025

Wage cost

€ 239,561

▲ 38% 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.

Vehicles and equipment

€ 11,108

▲ 32% vs 2024

Book value of vehicles, furniture and equipment.

Debts at end 2025

Bank debt

€ 6,277

▼ 66% vs 2024

Loans from banks and other lenders, long and short.

Owed to suppliers

€ 12,647

▲ 9% vs 2024

Supplier invoices still open on the last day of the fiscal year.

Taxes and wages

€ 69,336

▲ 61% vs 2024

Taxes, VAT and social contributions still to pay.

Key figures per fiscal year Download key figures (CSV)
	2022	2023	2024	2025	Change 2024 → 2025
Gross margin	€ 244,633 Gross margin 2022: € 244,633 First fiscal year in the series	€ 294,889 Gross margin 2023: € 294,889 ▲ 21% vs 2022 (€ 244,633) Favourable step	€ 314,923 Gross margin 2024: € 314,923 ▲ 7% vs 2023 (€ 294,889) Favourable step	€ 319,585 Gross margin 2025: € 319,585 ▲ 1% vs 2024 (€ 314,923) Favourable step	▲ 1%
Profit after taxes	€ -9,553 Profit after taxes 2022: € -9,553 First fiscal year in the series	€ 18,789 Profit after taxes 2023: € 18,789 ▲ € 28,342 vs 2022 (€ -9,553) Favourable step	€ 38,183 Profit after taxes 2024: € 38,183 ▲ 103% vs 2023 (€ 18,789) Favourable step	€ -11,026 Profit after taxes 2025: € -11,026 ▼ € 49,209 vs 2024 (€ 38,183) Unfavourable step	▼ € 49,209
Equity	€ 230,958 Equity 2022: € 230,958 First fiscal year in the series	€ 243,747 Equity 2023: € 243,747 ▲ 6% vs 2022 (€ 230,958) Favourable step	€ 273,930 Equity 2024: € 273,930 ▲ 12% vs 2023 (€ 243,747) Favourable step	€ 201,403 Equity 2025: € 201,403 ▼ 26% vs 2024 (€ 273,930) Unfavourable step	▼ 26%
Total debts	€ 142,638 Total debts 2022: € 142,638 First fiscal year in the series	€ 103,677 Total debts 2023: € 103,677 ▼ 27% vs 2022 (€ 142,638) Favourable step	€ 123,509 Total debts 2024: € 123,509 ▲ 19% vs 2023 (€ 103,677) Unfavourable step	€ 209,246 Total debts 2025: € 209,246 ▲ 69% vs 2024 (€ 123,509) Unfavourable step	▲ 69%
Cash	€ 6,059 Cash 2022: € 6,059 First fiscal year in the series	€ 4,841 Cash 2023: € 4,841 ▼ 20% vs 2022 (€ 6,059) Unfavourable step	€ 30,778 Cash 2024: € 30,778 ▲ € 25,937 vs 2023 (€ 4,841) Favourable step	€ 75,752 Cash 2025: € 75,752 ▲ 146% vs 2024 (€ 30,778) Favourable step	▲ 146%
Retained profit	€ 224,758 Retained profit 2022: € 224,758 First fiscal year in the series	€ 237,547 Retained profit 2023: € 237,547 ▲ 6% vs 2022 (€ 224,758) Favourable step	€ 267,730 Retained profit 2024: € 267,730 ▲ 13% vs 2023 (€ 237,547) Favourable step	€ 195,203 Retained profit 2025: € 195,203 ▼ 27% vs 2024 (€ 267,730) Unfavourable step	▼ 27%
Dividend	€ 8,000 Dividend 2022: € 8,000 First fiscal year in the series	€ 6,000 Dividend 2023: € 6,000 ▼ 25% vs 2022 (€ 8,000) Unchanged	€ 8,000 Dividend 2024: € 8,000 ▲ 33% vs 2023 (€ 6,000) Unchanged	€ 61,500 Dividend 2025: € 61,500 ▲ € 53,500 vs 2024 (€ 8,000) Unchanged	▲ € 53,500
Bank debt	€ 65,913 Bank debt 2022: € 65,913 First fiscal year in the series	€ 35,012 Bank debt 2023: € 35,012 ▼ 47% vs 2022 (€ 65,913) Favourable step	€ 18,445 Bank debt 2024: € 18,445 ▼ 47% vs 2023 (€ 35,012) Favourable step	€ 6,277 Bank debt 2025: € 6,277 ▼ 66% vs 2024 (€ 18,445) Favourable step	▼ 66%
Balance sheet total	€ 426,817 Balance sheet total 2022: € 426,817 First fiscal year in the series	€ 407,108 Balance sheet total 2023: € 407,108 ▼ 5% vs 2022 (€ 426,817) Unchanged	€ 467,130 Balance sheet total 2024: € 467,130 ▲ 15% vs 2023 (€ 407,108) Unchanged	€ 465,707 Balance sheet total 2025: € 465,707 Unchanged (€ 467,130) Unchanged

Key figures of COFISCAL, 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 COFISCAL?

What happened at COFISCAL in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:

Jul 31, 2026 New annual accounts for financial year 2025: loss of € 11,026 (▼ € 49,209 vs 2024). Source: NBB ↗
2023 Daniel Callens became a director. NBB
Sep 19, 2019 New establishment in Wavre. KBO
Nov 15, 2004 New establishment in Gembloux. KBO
Nov 15, 2004 Start of the company according to the CBE. KBO

In short

From € 9,553 loss in 2022 to € 11,026 loss in 2025.

Paid € 64,326 in corporate taxes since 2022.

Best year ever: 2024, with € 38,183 profit.

Paid out € 83,500 in dividends to the owners in total.

Original PDFs at the National Bank ↗

Management

Daniel Callens

Olivier Callens

COFISCAL

COGEFIS 35%

Behind COFISCAL are Daniel Callens and Olivier Callens. It owns 35% of COGEFIS itself.

Directors

According to the 2025 annual accounts

Daniel Callens

Director

Also active at: COFISCONSULT, COGEFIS

since 2023

Olivier Callens

Personne déléguée à la gestion journalière

Also active at: COGEFIS, I.C.Z., ACMJB Consult

Establishments

Establishment units

Physical locations of this company

Registered office

Avenue Georges-Bedoret, Gd-M. 9

5030 Gembloux

2.293.467.010

Rue de Genval 12

1301 Wavre

Active since 19 September 2019

What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.

Details

Company number

0869.958.158

VAT number

BE 0869.958.158

Registered office

Avenue Georges-Bedoret, Gd-M. 9, 5030 Gembloux

Names & denominations

COFISCAL

Enterprise type

Rechtspersoon

Legal form

Private limited company

Legal situation

Normale toestand

Start date

15 November 2004

Peppol

Active · Active since 10 Apr 2025

Activities · NACE

Activiteiten van (gecertificeerde) (fiscaal) accountants

Boekhouders

Boekhouders en boekhouders-fiscalisten

Activiteiten van adviesbureaus op het gebied van bedrijfsvoering en overig managementadvies

Overige adviesbureaus op het gebied van bedrijfsvoering en beheer

Overige adviesbureaus op het gebied van bedrijfsbeheer; adviesbureaus op het gebied van bedrijfsvoering

View on CBE Public ↗ Annual accounts (NBB) ↗

COFISCAL

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Financials

What happened to COFISCAL?

Management

Directors

Establishments

Establishment units

Details

Frequently asked questions