CODELEM

In bankruptcy Private limited companyfounded 1997boulevard du Souverain 348 boîte 69, 1160 AuderghemKBO/BCE: BE 0460.131.277

CODELEM

Financial year 2025

Follow Report

Annual accounts 2025

micro format, filed on 31-03-2026, 30 days before the deadline

-€181,263

▼ €97

-€97

▼ €9,900

-€55,311

▼ €97

-156.3%

▼ 0.1 percentage points

0.25

▼ 0.00

Turnover and EBIT margin are not published. The micro format does not require them.

Balance sheet

balance sheet total €115,986 on 30-09-2025

What the company ownsHow it is paid for

in euro

Filed annual accounts

as filed with the National Bank, click a year to choose it

Line	2025	2024	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008	2007
Balance sheet: assets
`20/58`	115,986	115,986	115,986	115,986	115,986	115,986	115,986	115,986	115,986	118,834	118,834	124,524	134,092	136,573	127,302	129,269	132,627	133,520	132,916
`21/28`	97,152	97,152	97,152	97,152	97,152	97,152	-	-	97,152	97,152	97,152	99,438	99,534	99,630	99,726	100,231	102,084	103,955	105,827
`22/27`	-	-	-	-	-	-	-	-	-	-	-	2,285	2,381	2,478	2,574	3,079	4,932	6,803	8,674
`22`	-	-	-	-	-	-	-	-	-	-	-	2,285	2,381	2,478	2,574	2,670	2,766	2,862	2,958
`24`	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	480	979	1,477
`26`	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	409	1,686	2,962	4,239
`28`	97,152	97,152	97,152	97,152	97,152	97,152	-	-	97,152	97,152	97,152	97,152	97,152	97,152	97,152	97,152	97,152	97,152	97,152
`29/58`	18,833	18,833	18,833	18,833	18,833	18,833	115,986	115,986	18,833	21,682	21,682	25,086	34,558	36,943	27,576	29,038	30,543	29,565	27,089
`29`	-	-	-	-	-	-	97,152	97,152	-	-	-	-	-	-	-	-	-	-	-
`290`	-	-	-	-	-	-	97,152	97,152	-	-	-	-	-	-	-	-	-	-	-
`40/41`	18,833	18,833	18,833	18,833	18,833	18,833	18,833	18,833	18,833	21,682	21,682	25,086	25,086	25,086	25,626	24,545	24,545	19,654	24,132
`40`	5,000	5,000	5,000	5,000	5,000	5,000	5,000	5,000	5,000	5,000	5,000	5,000	5,000	5,000	5,000	5,000	5,000	5,000	9,118
`41`	13,833	13,833	13,833	13,833	13,833	13,833	13,833	13,833	13,833	16,682	16,682	20,086	20,086	20,086	20,626	19,545	19,545	14,654	15,013
`54/58`	-	-	-	-	-	-	-	-	-	-	-	-	9,472	11,857	1,950	4,493	5,998	9,911	2,958
Balance sheet: equity and liabilities
`10/49`	115,986	115,986	115,986	115,986	115,986	115,986	115,986	115,986	115,986	118,834	118,834	124,524	134,092	136,573	127,302	129,269	132,627	133,520	132,916
`10/15`	-181,263	-181,166	-190,968	-183,164	-180,139	-177,114	-170,762	-166,184	-162,207	-151,448	-151,387	-107,160	-106,063	-105,139	-115,806	-117,674	-115,466	-117,812	-115,836
`10/11`	6,197	6,197	6,197	6,197	6,197	6,197	6,197	6,197	6,197	6,197	6,197	6,197	6,197	6,197	6,197	6,197	6,197	6,197	6,197
`10`	-	-	6,197	6,197	6,197	6,197	-	-	-	-	-	-	-	-	-	-	-	-	-
`100`	-	-	18,592	18,592	18,592	18,592	18,592	18,592	18,592	18,592	18,592	18,592	18,592	18,592	18,592	18,592	18,592	18,592	18,592
`101`	-	-	12,395	12,395	12,395	12,395	12,395	12,395	12,395	12,395	12,395	12,395	12,395	12,395	12,395	12,395	12,395	12,395	12,395
`11`	6,197	6,197	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
`1109/19`	6,197	6,197	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
`13`	1,859	1,859	1,859	1,859	1,859	1,859	1,859	1,859	1,859	1,859	1,859	1,859	1,859	1,859	1,859	1,859	1,859	1,859	1,859
`130/1`	1,859	1,859	1,859	1,859	1,859	1,859	-	-	-	-	-	-	-	-	-	-	-	-	-
`130`	1,859	1,859	1,859	1,859	1,859	1,859	1,859	1,859	1,859	1,859	1,859	1,859	1,859	1,859	1,859	1,859	1,859	1,859	1,859
`14`	-189,319	-189,222	-199,025	-191,221	-188,196	-185,171	-178,818	-174,241	-170,263	-159,505	-159,444	-115,216	-114,120	-113,196	-123,863	-125,731	-123,523	-125,869	-123,893
`17/49`	297,249	297,151	306,954	299,150	296,125	293,100	286,748	282,170	278,193	270,283	270,222	231,684	240,155	241,712	243,108	246,943	248,093	251,333	248,752
`17`	223,104	223,104	223,104	223,104	223,104	223,104	223,104	223,104	223,104	223,104	223,104	223,104	223,104	223,104	223,104	223,104	223,104	223,104	223,104
`178/9`	223,104	223,104	223,104	223,104	223,104	223,104	223,104	223,104	223,104	223,104	223,104	223,104	223,104	223,104	223,104	223,104	223,104	223,104	223,104
`42/48`	74,145	74,047	83,850	76,046	73,021	69,996	63,643	59,066	55,088	47,179	47,118	8,580	17,051	18,608	20,004	23,839	24,989	28,228	25,648
`43`	97	178	178	178	178	178	178	178	178	178	178	178	-	-	-	-	-	-	-
`430/8`	97	178	178	178	178	178	178	178	178	178	178	178	-	-	-	-	-	-	-
`44`	10,829	10,829	10,829	6,834	3,809	3,809	3,809	481	1,041	6,777	6,716	1,639	1,639	1,639	1,639	5,764	5,764	5,578	2,834
`440/4`	10,829	10,829	10,829	6,834	3,809	3,809	3,809	481	1,041	6,777	6,716	1,639	1,639	1,639	1,639	5,764	5,764	5,578	2,834
`45`	-	-	11,101	11,101	11,101	11,101	11,101	9,851	9,851	-	-	2,811	2,811	4,311	4,311	4,021	5,171	5,171	5,403
`450/3`	-	-	11,101	11,101	11,101	11,101	11,101	9,851	9,851	-	-	2,811	2,811	4,311	4,311	4,021	5,171	5,171	5,403
`47/48`	63,218	63,040	61,742	57,933	57,933	54,908	48,556	48,556	44,018	40,224	40,224	3,951	12,601	12,658	14,054	14,054	14,054	17,480	17,411
Income statement
`76A`	-	-	-	-	-	-	-	-	-	-	4,515	-	-	-	-	-	-	-	-
`9900`	-	-	-7,804	-3,025	-3,025	-6,353	-3,328	-3,630	-908	-61	-9,953	-	-	17,689	15,000	-	5,441	1,747	872
`630`	-	-	-	-	-	-	-	-	-	-	-	96	96	96	505	1,853	1,871	1,871	1,871
`640/8`	-	1,298	-	-	-	-	-	348	-	-	5,107	-	377	6,677	803	-	964	133	681
`66A`	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	1,434	-
`9901`	-	-1,298	-7,804	-3,025	-3,025	-6,353	-3,328	-3,978	-908	-61	-15,060	-96	-473	10,915	13,691	-1,853	2,605	-257	-1,681
`75/76B`	-	-	-	-	-	-	-	-	-	-	-	-	-	4	1	2	3	20	4
`75`	-	-	-	-	-	-	-	-	-	-	-	-	-	4	1	2	3	20	4
`65/66B`	97	-	-	-	-	-	-	-	-	-	1	1,000	451	252	216	477	262	305	327
`65`	97	-	-	-	-	-	-	-	-	-	1	1,000	451	252	216	477	262	305	327
`9903`	-97	-1,298	-7,804	-3,025	-3,025	-6,353	-3,328	-3,978	-908	-61	-15,061	-1,097	-924	10,667	13,476	-2,328	2,346	-1,976	-2,004
`67/77`	-	-11,101	-	-	-	-	1,250	-	9,851	-	29,166	-	-	-	11,609	-120	-	0	1
`9904`	-97	9,803	-7,804	-3,025	-3,025	-6,353	-4,578	-3,978	-10,758	-61	-44,227	-1,097	-924	10,667	1,868	-2,208	2,346	-1,976	-2,005
`9905`	-97	9,803	-7,804	-3,025	-3,025	-6,353	-4,578	-3,978	-10,758	-61	-44,227	-1,097	-924	10,667	1,868	-2,208	2,346	-1,976	-2,005
Appropriation of the result
`9906`	-189,319	-189,222	-199,025	-191,221	-188,196	-185,171	-178,818	-174,241	-170,263	-159,505	-159,444	-115,216	-114,120	-113,196	-123,863	-125,731	-123,523	-125,869	-123,893
`14P`	-189,222	-199,025	-191,221	-188,196	-185,171	-178,818	-	-	-	-	-	-	-	-	-	-	-	-	-
Document	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF

The accounts for 9 older financial years (1998-2006) were filed as documents without figures as data, scans for example.

The notes to these accounts have 1 item. You find them in the filed accounts (PDF).

Source: Annual accounts 2025 (PDF), filed on 31-03-2026.

Download as CSV

Filings

each dot is a set of accounts, on the day it reached the National Bank

Financial year	Type	Filed	Reference	Document
30-09-2025	micro format	31-03-2026	2026-00070014	PDF
30-09-2024	micro format	02-04-2025	2025-00062015	PDF
30-09-2023	micro format	05-09-2024	2024-00451658	PDF
30-09-2022	micro format	30-11-2023	2023-00523505	PDF
30-09-2021	micro format	30-11-2023	2023-00523462	PDF
30-09-2020	micro format	30-11-2023	2023-00523254	PDF
30-09-2019	micro format	25-05-2020	2020-12900062	PDF
30-09-2018	micro format	25-05-2020	2020-12900001	PDF
30-09-2017	micro format	25-05-2020	2020-12800537	PDF
30-09-2016	full format	25-05-2020	2020-12800535	PDF
30-09-2015	full format	25-05-2020	2020-12800536	PDF
30-09-2014	full format	09-03-2015	2015-05900385	PDF
30-09-2013	full format	09-03-2015	2015-05900377	PDF
30-09-2012	full format	09-03-2015	2015-05900353	PDF
30-09-2011	full format	06-03-2015	2015-05900278	PDF
30-09-2010	full format	05-03-2015	2015-05700270	PDF
30-09-2009	full format	03-03-2015	2015-05500393	PDF
30-09-2008	full format	03-03-2015	2015-05500364	PDF
30-09-2007	full format	03-03-2015	2015-05500362	PDF
30-09-2006	full format	23-11-2007	2007-80200290	PDF
30-09-2005	full format	23-05-2006	2006-16500066	PDF
30-09-2004	abbreviated format	23-02-2005	2005-05800280	PDF
30-09-2003	abbreviated format	24-03-2004	2004-08401421	PDF
30-09-2002	abbreviated format	29-04-2003	2003-12205058	PDF
30-09-2001	abbreviated format	29-05-2002	2002-15003366	PDF
30-09-2000	abbreviated format	04-10-2001	2001-61803788	PDF
30-09-1999	abbreviated format	29-02-2000	2000-04803275	PDF
30-09-1998	full format	11-02-1999	1999-02900152	PDF

Key figures and ratios

per financial year, computed from the annual accounts

2025	2024	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008	2007
-	-	-	-	-	-	-	-	-	-	-	0	-377	11,011	14,197	0	4,477	1,615	190
-	-	-	-	-	-	-	-	-	-	-	-1,000	-828	10,763	2,373	-355	4,218	-105	-133
-	-	-	-	-	-	-	-	-	-	-	0	0	0	0	0	0	0	-
-	-	-	-	-	-	-	-	-	-	-	-	-2,385	9,906	-2,543	-1,505	-3,913	6,953	-
-55,311	-55,214	-65,017	-57,213	-54,188	-51,163	52,342	56,920	-36,255	-25,497	-25,436	16,507	17,507	18,335	7,572	5,199	5,554	1,336	1,441
-156.3%	-156.2%	-164.6%	-157.9%	-155.3%	-152.7%	-147.2%	-143.3%	-139.9%	-127.4%	-127.4%	-86.1%	-79.1%	-77.0%	-91.0%	-91.0%	-87.1%	-88.2%	-87.1%
0.25	0.25	0.22	0.25	0.26	0.27	1.82	1.96	0.34	0.46	0.46	2.92	2.03	1.99	1.38	1.22	1.22	1.05	1.06
-0.1%	8.5%	-6.7%	-2.6%	-2.6%	-5.5%	-3.9%	-3.4%	-9.3%	-0.1%	-37.2%	-0.9%	-0.7%	7.8%	1.5%	-1.7%	1.8%	-1.5%	-1.5%

Debt to equity is not shown because equity is negative. Debt divided by negative equity means nothing.

A Belgian filing has no cash-flow statement. Cash flow is therefore an approximation, derived from the income statement. Investment is the acquisitions in the notes and, without them, the balance-sheet move.

Insights on CODELEM

The operating result for 2024 is a loss of €1,298, smaller than the loss of €7,804 in 2023.

Equity is negative. Debt (€297,249) exceeds the balance-sheet total (€115,986).