Financials
Financial year 2025
Au Coin Perdu from Heuvelland, company number BE1003605847, closed financial year 2025 with a result of € -19,977 after tax. For that financial year Au Coin Perdu recorded a gross margin of € 43,003 and equity of € 34,453. Compared with financial year 2024, the result moved from € 42,430 to € -19,977. The company made a loss. The company holds a healthy buffer. High debts against a small own buffer. The most recent annual accounts were filed with the National Bank of Belgium on July 13, 2026.
€ 34,453
▼ 37% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ -19,977
▼ still € 42,430 profit in 2024
Profit after tax over the fiscal year.
€ 112,214
▼ 4% vs 2024
Cash and bank balances on the last day of the fiscal year.
Loss, nothing to pay out
Reserves fell to € 22,453.
People and assets in 2025
€ 45,382
Book value of vehicles, furniture and equipment.
Debts at end 2025
€ 279,887
▲ 17% vs 2024
€ 18,830 is repaid this year. At this pace the long-term loan is gone in ≈ 15 years.
€ 37,572
▲ € 34,347 vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 7,784
▼ 70% vs 2024
Taxes, VAT and social contributions still to pay.
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| 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|
| Gross margin | € 97,580 | € 43,003 | ▼ 56% |
| Profit after taxes | € 42,430 | € -19,977 | ▼ € 62,407 |
| Equity | € 54,430 | € 34,453 | ▼ 37% |
| Total debts | € 279,845 | € 344,395 | ▲ 23% |
| Cash | € 116,359 | € 112,214 | ▼ 4% |
| Retained profit | € 42,430 | € 22,453 | ▼ 47% |
| Bank debt | € 240,000 | € 279,887 | ▲ 17% |
| Balance sheet total | € 334,275 | € 378,847 | ▲ 13% |
Key figures of Au Coin Perdu, fiscal years 2024 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 Au Coin Perdu?
What happened at Au Coin Perdu in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: loss of € 19,977 (▼ € 62,407 vs 2024). Source: NBB ↗
- New establishment in Heuvelland. KBO
- Nicolas Decocq became a director. NBB
- Start of the company according to the CBE. KBO
In short
From € 42,430 profit in 2024 to € 19,977 loss in 2025.
Paid € 14,033 in corporate taxes since 2024.
Best year ever: 2024, with € 42,430 profit.
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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 Au Coin Perdu is Nicolas Decocq.
Directors
According to the 2025 annual accounts
Nicolas Decocq
Director
since 2023
Establishments
Establishment units
Physical locations of this company
Verlorenhoekstraat(Dran) 8
8951 Heuvelland
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 1003.605.847
- VAT number
- BE 1003.605.847
- Registered office
- Verlorenhoekstraat(Dran) 8, 8951 Heuvelland
- Names & denominations
- Au Coin Perdu
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 19 December 2023
- Peppol
- Active · Active since 21 Oct 2025
- Activities · NACE
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