CoCoCo
ActiveFinancials · financial year 2023, micro format
2024 annual accounts not yet filed, deadline passed on 30 April 2025 The financial year closed on 30 September 2024. The accounts are due at the latest 7 months after the close (Companies Code art. 3:10). 2 financial years without a filing since the last one filed. Source: NBB filings, as of 2 November 2026.
Annual accounts 2023 filed on 16-04-2024 PDF all 10 filings
2019 to 2023, 5 financial years 2019 to 2023, 5 financial years
The operating result for 2023 is a loss of €887, after a profit of €1,056 in 2022.
Turnover is what the company sold, the result is what was left of it. A loss stands below the zero line.
Assets, equity and debt per financial year.
Above zero, the company can pay its short-term debts with what it holds in the short term.
Use the arrow keys on the chart for the figures per year.
The sector band is the middle half of the companies in Activities of head offices; management consultancy activities (NACE 70). A quarter of them sit below it, a quarter above. Each year counts only accounts in the same format, and only where there are at least 30. The dashed line is the median. There is a sector band for net result, equity, total assets and working capital.
| Line | 2019 | 2020 | 2021 | 2022 | 2023 | Change |
|---|---|---|---|---|---|---|
| Turnover70 | - | - | €465 | €1,552 | €413 | ▼ 73.4% |
| Goods, raw materials, services and sundry goods60/61 | - | - | - | €86 | €564 | ▲ 556% |
| Other operating charges640/8 | - | - | - | €410 | €370 | ▼ 9.6% |
| Gross operating margin9900 | -€267 | -€118 | -€897 | €1,466 | -€517 | - |
| Operating profit (loss)9901 | -€677 | -€465 | -€959 | €1,056 | -€887 | - |
| Recurring financial income75 | €0 | - | - | - | - | - |
| Financial charges65/66B | - | - | - | €494 | €47 | ▼ 90.5% |
| Recurring financial charges65 | €300 | €400 | €32 | €494 | €47 | ▼ 90.5% |
| Profit (loss) for the period before taxes9903 | -€977 | -€865 | -€991 | €562 | -€934 | - |
| Profit (loss) for the period9904 | -€977 | -€865 | -€991 | €562 | -€934 | - |
| Profit (loss) for the period to be appropriated9905 | -€977 | -€865 | -€991 | €562 | -€934 | - |
| Line | 2019 | 2020 | 2021 | 2022 | 2023 | Change |
|---|---|---|---|---|---|---|
| Assets | ||||||
| Total assets20/58 | €978 | €451 | €735 | €1,298 | €366 | ▼ 71.8% |
| Formation expenses20 | €0 | - | - | - | - | - |
| Current assets29/58 | €978 | €451 | €735 | €1,298 | €366 | ▼ 71.8% |
| Amounts receivable within one year40/41 | €742 | €342 | €227 | - | - | - |
| Cash at bank and in hand54/58 | €236 | €109 | €508 | €1,298 | €366 | ▼ 71.8% |
| Equity and liabilities | ||||||
| Total equity and liabilities10/49 | €978 | €451 | €735 | €1,298 | €366 | ▼ 71.8% |
| Equity10/15 | -€859 | -€1,725 | -€2,715 | -€2,153 | -€3,087 | ▼ 43.4% |
| Contributions10/11 | €6,200 | €6,200 | €6,200 | €6,200 | €6,200 | = |
| Capital10 | - | - | - | €6,200 | €6,200 | = |
| Issued capital100 | - | - | - | €18,600 | €18,600 | = |
| Uncalled capital101 | - | - | - | €12,400 | €12,400 | = |
| Profit (loss) carried forward14 | -€7,059 | -€7,925 | -€8,915 | -€8,353 | -€9,287 | ▼ 11.2% |
| Amounts payable17/49 | €1,837 | €2,175 | €3,450 | €3,450 | €3,453 | ▲ 0.1% |
| Amounts payable within one year42/48 | €1,837 | €2,175 | €3,450 | €3,450 | €3,453 | ▲ 0.1% |
| Trade debts44 | - | €338 | - | - | - | - |
| Taxes, remuneration and social security45 | - | - | - | - | €3 | - |
| Taxes450/3 | - | - | - | - | €3 | - |
| Other amounts payable47/48 | - | - | - | €3,450 | €3,450 | = |
| Line | 2019 | 2020 | 2021 | 2022 | 2023 | Change |
|---|---|---|---|---|---|---|
| Profit (loss) for the period9904 | -€977 | -€865 | -€991 | €562 | -€934 | - |
| Operating cash flow (approximation) | -€977 | -€865 | -€991 | €562 | -€934 | - |
| Change in cash | - | -€127 | €399 | €789 | -€931 | - |
A Belgian filing has no cash-flow statement. These rows are therefore an approximation, derived from the income statement and the balance-sheet moves.
Filings with the National Bank (10)
| Financial year | Type | Filed | Reference | Document |
|---|---|---|---|---|
| 30-09-2023 | micro format | 16-04-2024 | 2024-00063489 | |
| 30-09-2022 | micro format | 20-05-2023 | 2023-00094373 | |
| 30-09-2021 | micro format | 02-02-2022 | 2022-04900078 | |
| 30-09-2020 | micro format | 02-01-2021 | 2021-00300322 | |
| 30-09-2019 | abbreviated format | 13-04-2020 | 2020-09200337 | |
| 30-09-2018 | abbreviated format | 03-03-2019 | 2019-06300400 | |
| 30-09-2017 | abbreviated format | 05-02-2018 | 2018-04800149 | |
| 30-09-2016 | abbreviated format | 09-02-2017 | 2017-04400079 | |
| 30-09-2015 | abbreviated format | 22-04-2016 | 2016-10700213 | |
| 31-03-2014 | abbreviated format | 25-09-2014 | 2014-60600258 |