Financials
Financial year 2025
KOBZ from Soumagne, company number BE1012862221, closed financial year 2025 with a result of € -26,816 after tax. For that financial year KOBZ recorded a gross margin of € -4,786 and equity of € 5,663. Compared with financial year 2024, the result moved from € 29,145 to € -26,816. The company made a loss. The buffer shrank hard: equity is 83 % below last year. High debts against a small own buffer. The most recent annual accounts were filed with the National Bank of Belgium on June 18, 2026.
€ 5,663
▼ 83% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ -26,816
▼ still € 29,145 profit in 2024
Profit after tax over the fiscal year.
€ 148,434
▲ 100% vs 2024
Cash and bank balances on the last day of the fiscal year.
Loss, nothing to pay out
Reserves fell to € 663.
People and assets in 2025
€ 6,088
▲ 158% vs 2024
Book value of vehicles, furniture and equipment.
Debts at end 2025
€ 107,481
▲ € 99,060 vs 2024
€ 28,838 is repaid this year. At this pace the long-term loan is gone in ≈ 4 years.
€ 26,488
▲ 23% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 54,401
▲ 20% vs 2024
Taxes, VAT and social contributions still to pay.
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| 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|
| Gross margin | € 42,639 | € -4,786 | ▼ € 47,425 |
| Profit after taxes | € 29,145 | € -26,816 | ▼ € 55,962 |
| Equity | € 32,479 | € 5,663 | ▼ 83% |
| Total debts | € 201,747 | € 254,230 | ▲ 26% |
| Cash | € 74,323 | € 148,434 | ▲ 100% |
| Retained profit | € 27,479 | € 663 | ▼ 98% |
| Dividend | € 1,666 | € 0 | ▼ 100% |
| Bank debt | € 8,422 | € 107,481 | ▲ € 99,060 |
| Balance sheet total | € 234,227 | € 259,894 | ▲ 11% |
Key figures of KOBZ, 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 KOBZ?
What happened at KOBZ in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: loss of € 26,816 (▼ € 55,962 vs 2024). Source: NBB ↗
- Fany Poncelet became a director. NBB
- New establishment in Soumagne. KBO
- Malcolm Theunissen became a director. NBB
- Start of the company according to the CBE. KBO
In short
From € 29,145 profit in 2024 to € 26,816 loss in 2025.
Paid € 10,835 in corporate taxes since 2024.
Best year ever: 2024, with € 29,145 profit.
Paid out € 1,666 in dividends to the owners in total.
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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 KOBZ are Fany Poncelet and Malcolm Theunissen. Malcolm Theunissen is also behind THEUNISSEN IMMO.
Directors
According to the 2025 annual accounts
Fany Poncelet
Director
since 2024
since 2024
Establishments
Establishment units
Physical locations of this company
Rue Rafhay 53
4630 Soumagne
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.
Details
- Company number
- 1012.862.221
- VAT number
- BE 1012.862.221
- Registered office
- Rue Rafhay 53, 4630 Soumagne
- Names & denominations
- KOBZ
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 27 August 2024
- Peppol
- Active · Active since 23 May 2025
- Activities · NACE
Detailhandel in kledingstoffen
Overige niet-gespecialiseerde detailhandel
Overige gespecialiseerde ontwerpactiviteiten
Beoefening van uitvoerende kunsten door zelfstandig werkende artiesten
Detailhandel in overig textiel
Reparatie en montage van specifieke auto-onderdelen
Overige activiteiten van gespecialiseerde designers
Detailhandel via postorderbedrijven of via internet