CODIT MANAGED SERVICES
Annual accounts 2025
abbreviated format, filed on 22-06-2026, 39 days before the deadlineMoney flows
no detail for 2025Balance sheet
balance sheet total €631,380 on 31-12-2025in euro
Staff
€73,797
Staff costs divided by the average number of full-time equivalents.
+2 people
In 2025, 4 people joined and 2 left. Training hours in 2025: 540.
Filed annual accounts
as filed with the National Bank, click a year to choose it| Line | Trend | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet: assets | |||||||||||||||
20/58 |
631,380 | 642,113 | 899,830 | 928,523 | 890,452 | 1.0m | 14.1m | 15.5m | 5.2m | 5.5m | 4.7m | 4.5m | 3.1m | 2.5m | |
21/28 |
35,491 | 50,539 | 63,088 | 24,721 | 18,187 | 9,086 | 11,203 | 18,412 | 2.4m | 3.8m | 3.8m | 3.7m | 2.4m | 2.4m | |
21 |
23,057 | 30,535 | 37,390 | - | - | - | - | - | - | - | - | - | - | - | |
22/27 |
9,229 | 16,800 | 22,494 | 21,516 | 14,412 | 5,311 | 7,428 | 9,637 | - | - | 383 | 767 | - | - | |
23 |
9,229 | 16,800 | 22,494 | 21,516 | 14,412 | 5,311 | 7,428 | 9,637 | - | - | 383 | 767 | - | - | |
28 |
3,204 | 3,204 | 3,204 | 3,204 | 3,775 | 3,775 | 3,775 | 8,775 | 2.4m | 3.8m | 3.8m | 3.7m | 2.4m | 2.4m | |
29/58 |
595,890 | 591,574 | 836,741 | 903,802 | 872,265 | 1.0m | 14.1m | 15.5m | 2.8m | 1.7m | 873,388 | 779,542 | 631,885 | 110,552 | |
3 |
- | - | - | - | - | - | 1,869 | 1,355 | 6,052 | - | - | - | - | - | |
30/36 |
- | - | - | - | - | - | 1,869 | 1,355 | 6,052 | - | - | - | - | - | |
40/41 |
468,276 | 541,281 | 787,072 | 856,419 | 823,820 | 969,586 | 14.1m | 15.4m | 2.7m | 1.3m | 796,837 | 671,577 | 603,712 | 102,415 | |
40 |
403,568 | 241,957 | 484,670 | 264,302 | 204,588 | 245,565 | 437,406 | 231,456 | 478,088 | 1.1m | 779,240 | 666,144 | 598,675 | 102,415 | |
41 |
64,708 | 299,325 | 302,402 | 592,117 | 619,232 | 724,021 | 13.6m | 15.2m | 2.2m | 193,853 | 17,596 | 5,432 | 5,037 | - | |
54/58 |
73,082 | - | - | - | - | - | - | 75,000 | 75,000 | 363,495 | 76,552 | 18,443 | 28,174 | 8,137 | |
490/1 |
54,532 | 50,292 | 49,670 | 47,383 | 48,445 | 43,646 | 29,960 | 6,320 | 10,061 | - | - | 89,522 | - | - | |
| Balance sheet: equity and liabilities | |||||||||||||||
10/49 |
631,380 | 642,113 | 899,830 | 928,523 | 890,452 | 1.0m | 14.1m | 15.5m | 5.2m | 5.5m | 4.7m | 4.5m | 3.1m | 2.5m | |
10/15 |
182,478 | 248,049 | 350,876 | 244,664 | 331,537 | 267,288 | 251,768 | 13.5m | 3.2m | 1.9m | 1.1m | 432,589 | 299,354 | 516,363 | |
10/11 |
25,000 | 25,000 | 25,000 | 25,000 | 25,000 | 25,000 | 25,000 | 25,000 | 25,000 | 250,000 | 250,000 | 250,000 | 250,000 | 500,000 | |
100 |
- | - | - | - | - | - | 25,000 | 25,000 | 25,000 | 250,000 | 250,000 | 250,000 | 250,000 | 500,000 | |
13 |
157,478 | 325,876 | 325,876 | 219,664 | 306,537 | 242,288 | 226,768 | 13.4m | 3.2m | 1.6m | 815,043 | 182,589 | 49,354 | 16,363 | |
130/1 |
- | 0 | 2,500 | 2,500 | 2,500 | 2,500 | - | - | - | - | - | - | - | - | |
130 |
- | - | - | - | - | - | 2,500 | 2,500 | 2,500 | 25,000 | 25,000 | 25,000 | 25,000 | 7,668 | |
1311 |
- | 0 | 2,500 | 2,500 | 2,500 | 2,500 | - | - | - | - | - | - | - | - | |
133 |
157,478 | 325,876 | 323,376 | 217,164 | 304,037 | 239,788 | 224,268 | 13.4m | 3.2m | 1.6m | 790,043 | 157,589 | 24,354 | 8,695 | |
14 |
0 | -102,827 | 0 | 0 | 0 | - | - | - | - | - | - | - | - | - | |
17/49 |
448,902 | 394,064 | 548,953 | 683,859 | 558,915 | 755,030 | 13.9m | 2.1m | 2.0m | 3.6m | 3.6m | 4.1m | 2.8m | 2.0m | |
17 |
- | - | - | - | - | - | - | - | - | 151,109 | 419,831 | 717,890 | 1.0m | 1.4m | |
170/4 |
- | - | - | - | - | - | - | - | - | 151,109 | 419,831 | 717,890 | 1.0m | 1.4m | |
42/48 |
434,188 | 360,183 | 527,704 | 683,635 | 529,957 | 733,635 | 13.9m | 2.0m | 1.8m | 3.5m | 3.2m | 3.4m | 1.8m | 575,889 | |
42 |
- | - | - | - | - | - | - | - | - | 194,616 | 298,060 | 283,562 | 390,534 | 240,804 | |
43 |
- | - | - | - | - | - | - | 2,506 | - | - | - | - | - | - | |
430/8 |
- | - | - | - | - | - | - | 2,506 | - | - | - | - | - | - | |
44 |
285,943 | 205,886 | 352,392 | 192,320 | 139,836 | 215,558 | 170,496 | 117,752 | 173,279 | 185,697 | 155,729 | 71,324 | 51,199 | 97,447 | |
440/4 |
285,943 | 205,886 | 352,392 | 192,320 | 139,836 | 215,558 | 170,496 | 117,752 | 173,279 | 185,697 | 155,729 | 71,324 | 51,199 | 97,447 | |
45 |
148,245 | 154,297 | 175,013 | 191,315 | 140,121 | 168,077 | 180,673 | 233,695 | 56,230 | 465,471 | 263,728 | 24,577 | 16,948 | 54,270 | |
450/3 |
- | 0 | 9,300 | 22,394 | 0 | 52,526 | 66,822 | 132,426 | 19,154 | 465,471 | 263,728 | 24,577 | 16,948 | 54,270 | |
454/9 |
148,245 | 154,297 | 165,713 | 168,921 | 140,121 | 115,551 | 113,851 | 101,269 | 37,076 | - | - | - | - | - | |
47/48 |
- | 0 | 300 | 300,000 | 250,000 | 350,000 | 13.5m | 1.6m | 1.6m | 2.6m | 2.5m | 3.0m | 1.3m | 183,368 | |
492/3 |
14,715 | 33,880 | 21,249 | 224 | 28,958 | 21,395 | 13,200 | 75,700 | 124,974 | 2,000 | 23,537 | 21,706 | 8,945 | 26,314 | |
| Income statement | |||||||||||||||
70 |
- | 2.7m | - | - | - | - | - | - | - | - | - | - | - | 990,249 | |
76A |
609 | 21 | 0 | 500 | - | - | - | 10.0m | 1.7m | - | - | - | - | - | |
9900 |
1.2m | 1.1m | 1.4m | 1.5m | 1.5m | 1.3m | 1.1m | 1.1m | 232,015 | 879,607 | 850,930 | 901,488 | 585,203 | 300,950 | |
60/61 |
- | 2.2m | - | - | - | - | - | - | - | - | - | - | - | 689,298 | |
62 |
1.3m | 1.2m | 1.2m | 1.1m | 1.0m | 892,039 | 912,300 | 890,514 | 281,959 | - | - | - | - | - | |
630 |
18,874 | 20,746 | 11,451 | 5,346 | 5,365 | 5,407 | 4,078 | 2,150 | - | 383 | 383 | 383 | - | - | |
640/8 |
1,387 | 1,474 | 1,177 | 1,066 | 1,061 | 1,060 | 1,740 | 1,140 | 10,908 | 506 | 1,443 | 1,052 | 531 | 837 | |
66A |
823 | 139 | 0 | 3,555 | - | - | 5,000 | - | 70,000 | - | - | - | - | - | |
9901 |
-37,106 | -102,619 | 156,752 | 305,212 | 466,352 | 433,493 | 163,027 | 181,001 | -60,851 | 878,718 | 849,104 | 900,053 | 584,672 | 300,113 | |
75/76B |
10,645 | 21,972 | 28,295 | 11,769 | 10,367 | 115,608 | 285,271 | 10.3m | 1.7m | 250,261 | 150,227 | 90,468 | 171 | 686 | |
75 |
10,645 | 21,972 | 28,295 | 11,769 | 10,367 | 115,608 | 285,271 | 258,193 | 8,816 | 250,261 | 150,227 | 90,468 | 171 | 686 | |
76B |
- | - | - | - | - | - | - | 10.0m | 1.7m | - | - | - | - | - | |
65/66B |
36,210 | 19,840 | 14,083 | 9,186 | 8,304 | 9,090 | 47,279 | 39,958 | 104,874 | 23,755 | 108,073 | 82,473 | 84,863 | 139,010 | |
65 |
36,210 | 19,840 | 14,083 | 9,186 | 8,304 | 9,090 | 42,279 | 39,958 | 34,874 | 23,755 | 108,073 | 82,473 | 84,863 | 139,010 | |
66B |
- | - | - | - | - | - | 5,000 | - | 70,000 | - | - | - | - | - | |
9903 |
-62,671 | -100,488 | 170,964 | 307,794 | 468,414 | 540,011 | 401,018 | 10.4m | 1.6m | 1.1m | 891,258 | 908,047 | 499,979 | 161,789 | |
67/77 |
2,900 | 2,339 | 64,752 | 94,667 | 154,166 | 174,491 | 119,278 | 133,332 | 12,926 | 298,257 | 258,804 | 24,813 | 16,988 | 8,426 | |
9904 |
-65,571 | -102,827 | 106,212 | 213,127 | 314,248 | 365,520 | 281,741 | 10.3m | 1.6m | 806,966 | 632,454 | 883,234 | 482,991 | 153,363 | |
9905 |
-65,571 | -102,827 | 106,212 | 213,127 | 314,248 | 365,520 | 281,741 | 10.3m | 1.6m | 806,966 | 632,454 | 883,234 | 482,991 | 153,363 | |
| Appropriation of the result | |||||||||||||||
9906 |
-168,398 | -102,827 | 106,212 | 213,127 | 314,248 | 365,520 | 281,741 | 10.3m | 1.6m | 806,966 | 632,454 | 883,234 | 482,991 | 153,363 | |
14P |
-102,827 | - | - | - | - | - | - | - | - | - | - | - | - | - | |
791/2 |
168,398 | - | 0 | 86,873 | - | - | 13.2m | - | - | - | - | - | - | - | |
691/2 |
- | 0 | 106,212 | 0 | 64,248 | 15,520 | - | 10.3m | 1.6m | 806,966 | 632,454 | 133,234 | 32,991 | 16,363 | |
6920 |
- | - | - | - | - | - | - | - | - | - | - | - | 17,332 | 7,668 | |
6921 |
- | 0 | 106,212 | 0 | 64,248 | 15,520 | - | 10.3m | 1.6m | 806,966 | 632,454 | 133,234 | 15,660 | 8,695 | |
694/7 |
- | - | 0 | 300,000 | 250,000 | 350,000 | 13.5m | - | - | - | - | 750,000 | 450,000 | 137,000 | |
694 |
- | - | 0 | 300,000 | 250,000 | 350,000 | 13.5m | - | - | - | - | - | - | - | |
695 |
- | - | - | - | - | - | - | - | - | - | - | 750,000 | 450,000 | 137,000 | |
| Social balance sheet | |||||||||||||||
9087 |
17 | 15.7 | 15.9 | 15.1 | 13.9 | 12.8 | 14.2 | 14.1 | 3.9 | - | - | - | - | - | |
Hours worked1013 |
26,870 | 26,795 | 26,218 | 24,748 | 24,065 | 22,389 | 24,116 | 22,858 | 6,087 | - | - | - | - | - | |
| Document | |||||||||||||||
The notes to these accounts have 15 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 22-06-2026.
Filings
each dot is a set of accounts, on the day it reached the National Bank| Financial year | Type | Filed | Reference | Document |
|---|---|---|---|---|
| 31-12-2025 | abbreviated format | 22-06-2026 | 2026-00181363 | |
| 31-12-2024 | abbreviated format | 13-06-2025 | 2025-00141203 | |
| 31-12-2023 | abbreviated format | 20-06-2024 | 2024-00144574 | |
| 31-12-2022 | abbreviated format | 16-06-2023 | 2023-00139286 | |
| 31-12-2021 | abbreviated format | 17-06-2022 | 2022-20069327 | |
| 31-12-2020 | abbreviated format | 14-06-2021 | 2021-19900232 | |
| 31-12-2019 | abbreviated format | 12-06-2020 | 2020-16200279 | |
| 31-12-2018 | abbreviated format | 10-07-2019 | 2019-31100313 | |
| 31-12-2017 | abbreviated format | 29-06-2018 | 2018-25400540 | |
| 30-09-2016 | abbreviated format | 28-04-2017 | 2017-10300418 | |
| 30-09-2015 | abbreviated format | 28-04-2016 | 2016-10900570 | |
| 30-09-2014 | abbreviated format | 30-03-2015 | 2015-07900145 | |
| 30-09-2013 | abbreviated format | 30-04-2014 | 2014-10400575 | |
| 30-09-2012 | abbreviated format | 28-03-2013 | 2013-07600196 |
Key figures and ratios
per financial year, computed from the annual accounts| Line | Trend | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| -18,232 | -81,873 | 168,203 | 310,558 | 471,717 | 438,900 | 167,104 | 183,151 | - | 879,101 | 849,487 | 900,436 | - | - | ||
| -46,697 | -82,081 | 117,663 | 218,473 | 319,614 | 370,927 | 285,818 | 10.3m | - | 807,350 | 632,837 | 883,618 | - | - | ||
| 4,101 | 12,509 | 49,818 | 18,726 | 14,466 | 3,290 | 1,869 | 11,787 | 571 | 0 | 75,001 | 1.3m | 30,000 | 2.4m | ||
| - | - | - | - | - | - | - | 0 | -288,495 | 286,944 | 58,109 | -9,730 | 20,037 | - | ||
| 161,702 | 231,390 | 309,037 | 220,167 | 342,308 | 279,597 | 253,765 | 13.5m | 926,619 | -1.8m | -2.3m | -2.6m | -1.1m | -465,337 | ||
| - | -3.7% | - | - | - | - | - | - | - | - | - | - | - | 30.3% | ||
| 28.9% | 38.6% | 39.0% | 26.3% | 37.2% | 26.1% | 1.8% | 86.6% | 61.9% | 34.1% | 22.7% | 9.6% | 9.8% | 20.6% | ||
| 1.37 | 1.64 | 1.59 | 1.32 | 1.65 | 1.38 | 1.02 | 7.76 | 1.50 | 0.48 | 0.27 | 0.23 | 0.36 | 0.19 | ||
| 1.37 | 1.64 | 1.59 | 1.32 | 1.65 | 1.38 | 1.02 | 7.76 | 1.50 | 0.48 | 0.27 | 0.23 | 0.36 | 0.19 | ||
| 2.46 | 1.59 | 1.56 | 2.80 | 1.69 | 2.82 | 55.07 | 0.15 | 0.62 | 1.93 | 3.41 | 9.47 | 9.23 | 3.86 | ||
| -35.9% | -41.5% | 30.3% | 87.1% | 94.8% | 136.8% | 111.9% | 76.2% | 48.6% | 43.1% | 59.4% | 204.2% | 161.3% | 29.7% | ||
| -10.4% | -16.0% | 11.8% | 23.0% | 35.3% | 35.8% | 2.0% | 66.0% | 30.1% | 14.7% | 13.5% | 19.5% | 15.8% | 6.1% | ||
| -0.50 | -4.13 | 11.94 | 33.81 | 56.80 | - | - | - | - | - | - | - | - | - | ||
| - | 32 days | - | - | - | - | - | - | - | - | - | - | - | 38 days | ||
| - | 33 days | - | - | - | - | - | - | - | - | - | - | - | 52 days |
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.
Social balance sheet
| Item | 31-12-2025 | 31-12-2024 | 31-12-2023 | 31-12-2022 | 31-12-2021 |
|---|---|---|---|---|---|
| Employees at the balance-sheet date | 17 | 15 | 16 | 15 | 15 |
| full-time | 17 | 15 | 16 | 14 | 15 |
| part-time | 0 | 0 | 0 | 1 | 0 |
| in full-time equivalents | 17 | 15 | 16 | 14.9 | 15 |
| 17 | 15.7 | 15.9 | 15.1 | 13.9 | |
| On a permanent contract | 17 | 15 | 16 | 15 | 15 |
| Joined | 4 | 0 | 6 | 2 | 6 |
| Left | 2 | 1 | 5 | 2 | 4 |
| Training hours | 540 | 436 | 261 | 315 | 513 |
Source: social balance sheet in the 2021 to 2025 annual accounts
Investments
fixed assets acquired| Item | 2025 | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|---|
| Tangible fixed assets | €4,101 | €12,509 | €12,429 | €18,726 | €14,466 |
| Intangible fixed assets | - | - | €37,390 | - | - |
| €18,874 | €20,746 | €11,451 | €5,346 | €5,365 |
Source: notes to the 2021 to 2025 annual accounts (statement of fixed assets)
Insights on CODIT MANAGED SERVICES
The operating result for 2025 is a loss of €37,106, smaller than the loss of €102,619 in 2024.
Debt's share of the balance-sheet total rises from 61.4% to 71.1%. Equity is lower and debt is higher.