Warning lights
Signals from the annual accounts, the CBE and the Official Gazette, each with its threshold and source. No score, no verdict.
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Negative equity NBB
More debt than assets in 4 of the last 4 fiscal years.
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Two loss years in a row NBB
Negative result in 2024 and 2025.
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Tight liquidity NBB
Cash and receivables cover 12 % of short-term debt in 2025; threshold 65 %.
Financials
Financial year 2025
Co-BalAnce from Asse, company number BE0887580979, closed financial year 2025 with a result of € -35,189 after tax. For that financial year Co-BalAnce recorded a gross margin of € -31,169 and equity of € -99,800. Compared with financial year 2024, the result moved from € -20,999 to € -35,189. The company made a loss. More debts than assets. High debts against a small own buffer. The most recent annual accounts were filed with the National Bank of Belgium on August 30, 2026.
€ -99,800
▼ € 35,189 vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ -35,189
▼ 68 % more loss than in 2024
Profit after tax over the fiscal year.
€ 0
▼ 100% vs 2024
Cash and bank balances on the last day of the fiscal year.
Loss, nothing to pay out
Reserves fell to € -119,800.
Debts at end 2025
€ 23
▼ € 11,391 vs 2024
Loans from banks and other lenders, long and short.
€ 42,940
▲ € 41,854 vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 6,286
▼ 62% vs 2024
Corporate tax and VAT still to pay. No wage debt: nothing outstanding to staff or social security.
| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € -4,546 | € -4,660 | € -2,543 | € -31,169 | ▼ € 28,626 |
| Profit after taxes | € -7,520 | € -4,958 | € -20,999 | € -35,189 | ▼ € 14,190 |
| Equity | € -38,655 | € -43,612 | € -64,611 | € -99,800 | ▼ € 35,189 |
| Total debts | € 53,411 | € 60,098 | € 74,493 | € 113,937 | ▲ 53% |
| Cash | - | € 1,648 | € 1,948 | € 0 | ▼ 100% |
| Retained profit | € -58,655 | € -63,612 | € -84,611 | € -119,800 | ▼ € 35,189 |
| Bank debt | € 18,324 | € 17,914 | € 11,414 | € 23 | ▼ € 11,391 |
| Balance sheet total | € 17,897 | € 16,485 | € 9,882 | € 14,136 | ▲ 43% |
Key figures of Co-BalAnce, 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-BalAnce?
What happened at Co-BalAnce in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: loss of € 35,189. filed late Source: NBB ↗
- Start of the company according to the CBE. KBO
- New establishment in Gent. KBO
In short
From € 7,520 loss in 2022 to € 35,189 loss in 2025.
Paid € 12,821 in corporate taxes since 2022.
Management
Behind Co-BalAnce is The Black Ship BV.
Directors
According to the 2025 annual accounts
Director · represented by Guido Delcourt
Establishments
Establishment units
Physical locations of this company
Schermershoek 3 box 102
1730 Asse
Antoon Catriestraat 39 box E
9031 Gent
Active since 26 February 2007
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
- 0887.580.979
- VAT number
- BE 0887.580.979
- Registered office
- Schermershoek 3 bus 102, 1730 Asse
- Names & denominations
- Co-BalAnce
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 28 February 2007
- Peppol
- Active · Active since 18 Sept 2025
- Activities · NACE
Detailhandel in vaste, vloeibare en gasvormige brandstoffen, muv motorbrandstoffen
Detailhandel in textiel
Overige detailhandel, niet in winkels en exclusief markt- en straathandel
Activiteiten van holdings
Overige vormen van onderwijs
Detailhandel in huishoudtextiel en beddengoed
Managementactiviteiten van holdings
Holdings