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CODEMI

Active Private limited companyfounded 2008active for 18 yearsEmile Bossaertlaan 2, 1081 KoekelbergKBO/BCE: BE 0807.191.636 #10 company by total assets in Koekelberg, Administrative and support services sector
CODEMI
Financial year 2025
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Annual accounts 2025

micro format, filed on 02-02-2026, 2 days late
-€4,516
▼ €2,636
-€4,516
▼ €2,586
-€4,618
▼ €2,567
-€647,000
0.5%
▼ 26.7 percentage points
0.00

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

In the rankings #10 company by total assets in Koekelberg, Administrative and support services sector

Balance sheet

balance sheet total €651,204 on 30-06-2025
What the company ownsHow it is paid for

in euro

Position in the sector

Compare with sector

0.5%

Higher than 14% of 10,252 companies in 2025.

0.00

Lower than 95% of 9,835 companies in 2025.

-0.7%

Higher than 22% of 9,977 companies in 2025.

CODEMI Middle half of the sector 80% of the sector Micro accounts in office administrative support (NACE 82)

Net result: bottom quarter · Equity: bottom quarter · Balance sheet total: top quarter · Working capital: bottom quarter

Filed annual accounts

as filed with the National Bank, click a year to choose it
Line Trend20252024202320222021202020192018201720162015201420132012201120102009
Balance sheet: assets
20/58 651,204650,000660,842665,179650,406650,531651,928652,843653,726655,260653,685653,095652,829650,000651,381653,399651,858
21/28 650,000650,000650,000650,000650,000650,000650,000650,000650,000650,000650,000650,000650,000650,000650,000650,000650,000
28 650,000650,000650,000650,000650,000650,000650,000650,000650,000650,000650,000650,000650,000650,000650,000650,000650,000
29/58 1,204-10,84215,1794065311,9282,8433,7265,2603,6853,0952,829-1,3813,3991,858
40/41 --5,6465,243-----------1,6091,470
40 --403------------1,6091,470
41 --5,2435,243-------------
54/58 1,204-5,1969,9364065311,9282,8433,7265,2603,6853,0952,829-1,3811,789388
Balance sheet: equity and liabilities
10/49 651,204650,000660,842665,179650,406650,531651,928652,843653,726655,260653,685653,095652,829650,000651,381653,399651,858
10/15 3,000176,377178,428192,675118,013105,06488,70890,77995,633101,361109,563121,51895,14286,027101,702117,973136,594
10/11 3,000155,000155,000155,000155,000155,000155,000155,000155,000155,000155,000155,000155,000155,000155,000155,000155,000
10 ---155,000-------------
100 ---155,000155,000155,000155,000155,000155,000155,000155,000155,000155,000155,000155,000155,000155,000
14 -21,37723,42837,675-36,987-49,936-66,292-64,221-59,367-53,639-45,437-33,482-59,858-68,973-53,298-37,027-18,406
17/49 648,204473,623482,414472,504532,393545,467563,220562,063558,093553,899544,122531,577557,687563,973549,679535,425515,265
17 --------16,37854,06989,585123,051154,585184,299262,297338,680413,540
170/4 --------16,37854,06989,585123,051154,585184,299212,297238,680413,540
178/9 --------------50,000100,000-
42/48 648,204473,623482,414472,504532,393545,467563,220562,063541,715499,830454,537408,526403,103379,675287,382196,745100,290
42 ------------32,11154,00040,00041,00050,000
43 ------3,33319,71241,02538,38133,46631,534-30,55226,38324,86025,315
430/8 ------3,33319,71241,02538,38133,46631,534-30,55226,38324,86025,315
44 --1,0395,2473,7861,2987413,2063,5452,9692,5922,2332,2329631,890--
440/4 --1,0395,2473,7861,2987413,2063,5452,9692,5922,2332,2329631,890--
45 5,028----------------
450/3 5,028----------------
47/48 643,177473,623481,375467,257528,607544,169559,146539,146497,145458,480418,480374,759368,759294,159219,109130,88524,975
492/3 ----------------1,435
Income statement
9900 -4,516-1,881-636-1,508-2,196-1,561-1,369-2,169-384-1,677-1,421-1,364-3,580-1,778-3,043-1,310-6,030
640/8 -50348-3483483483483483681,91491495789942437784
9901 -4,516-1,931-983-1,508-2,544-1,909-1,716-2,517-732-2,045-3,335-2,278-4,537-1,867-3,985-1,747-6,814
75/76B ---89,00030,00040,200-----40,00025,00442,98334
75 ---89,00030,00040,200-----40,00025,00442,98334
65/66B 10212113,26312,83014,50721,9363542,3374,9966,1568,62111,34511,35213,81215,26916,87611,596
65 10212113,26312,83014,50721,9363542,3374,9966,1568,62111,34511,35213,81215,26916,87611,596
9903 -4,618-2,052-14,24774,66212,94916,356-2,071-4,854-5,728-8,201-11,95626,3779,115-15,675-16,271-18,620-18,406
67/77 -----------1-110-
9904 -4,618-2,052-14,24774,66212,94916,356-2,071-4,854-5,728-8,201-11,95626,3769,115-15,675-16,272-18,620-18,406
9905 -4,618-2,052-14,24774,66212,94916,356-2,071-4,854-5,728-8,201-11,95626,3769,115-15,675-16,272-18,620-18,406
Appropriation of the result
9906 16,75921,37723,42837,675-36,987-49,936-66,292-64,221-59,367-53,639-45,437-33,482-59,858-68,973-53,298-37,027-18,406
14P 21,37723,42837,675-36,987-------------
694/7 16,759----------------
694 16,759----------------
Document PDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDF

The notes to these accounts have 2 items, including the statement of assets and debts, the cost breakdown and rights and commitments. You find them in the filed accounts (PDF).

Source: Annual accounts 2025 (PDF), filed on 02-02-2026.

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Filings

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

2025 annual accounts filed 2 days after the deadline. Filed on 2 February 2026, deadline 31 January 2026 (7 months after the close on 30 June 2025, Companies Code art. 3:10). Source: NBB, 2026-00034910.

Financial year Type Filed Reference Document
30-06-2025 micro format 02-02-2026 2026-00034910 PDF
30-06-2024 micro format 03-02-2025 2025-00026874 PDF
30-06-2023 micro format 19-02-2024 2024-00033788 PDF
30-06-2022 micro format 31-01-2023 2023-00017533 PDF
30-06-2021 micro format 28-01-2022 2022-04300034 PDF
30-06-2020 micro format 09-02-2021 2021-05100282 PDF
30-06-2019 micro format 29-11-2019 2019-75200246 PDF
30-06-2018 micro format 30-11-2018 2018-73400061 PDF
30-06-2017 micro format 29-11-2017 2017-70700568 PDF
30-06-2016 full format 29-11-2016 2016-68800117 PDF
30-06-2015 full format 11-01-2016 2016-01000589 PDF
30-06-2014 full format 30-01-2015 2015-03400206 PDF
30-06-2013 full format 28-01-2014 2014-01800240 PDF
30-06-2012 full format 14-01-2013 2013-00900236 PDF
30-06-2011 full format 13-02-2012 2012-03200242 PDF
30-06-2010 full format 15-02-2011 2011-03500029 PDF
30-06-2009 full format 13-02-2010 2010-04600297 PDF

Key figures and ratios

per financial year, computed from the annual accounts
Line Trend20252024202320222021202020192018201720162015201420132012201120102009
----------------650,000
---4,7399,529-124-1,398-914-883-1,5341,576589266---4081,401-
-647,000--471,572-457,325-531,987-544,936-561,292-559,221-537,989-494,569-450,852-405,431-400,273--286,001-193,347-98,432
0.5%27.1%27.0%29.0%18.1%16.2%13.6%13.9%14.6%15.5%16.8%18.6%14.6%13.2%15.6%18.1%21.0%
0.00-0.020.030.000.000.000.010.010.010.010.010.01-0.000.020.02
-2.692.702.454.515.196.356.195.845.464.974.375.866.565.404.543.77
-153.9%-1.2%-8.0%38.8%11.0%15.6%-2.3%-5.3%-6.0%-8.1%-10.9%21.7%9.6%-18.2%-16.0%-15.8%-13.5%
-0.7%-0.3%-2.2%11.2%2.0%2.5%-0.3%-0.7%-0.9%-1.3%-1.8%4.0%1.4%-2.4%-2.5%-2.8%-2.8%

A ratio outside any meaningful range has been withheld (balance sheet total €651,204, equity €3,000).

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 CODEMI

The operating result for 2025 is a loss of €4,516, larger than the loss of €1,931 in 2024. It is the lowest result since 2013.

Debt's share of the balance-sheet total rises from 72.9% to 99.5%. Equity is lower and debt is higher.

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