COOREVITS

Overijse ·KBO/BCE: BE 0451.713.558

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Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€4.10M
Fixed assets	21/28	€1.85M
Intangible fixed assets	21	€114k
Tangible fixed assets	22/27	€1.73M
Current assets	29/58	€2.26M
Stocks & contracts in progress	3	€78k
Amounts receivable within one year	40/41	€210k
Investments	50/53	€1.28M
Cash & bank	54/58	€677k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€4.10M
Equity	10/15	€2.24M
Contributions / capital	10/11	€19k
Reserves	13	€2.02M
Accumulated profits (losses)	14	€203k
Amounts payable	17/49	€1.86M
Amounts payable after one year	17	€1.46M
Amounts payable within one year	42/48	€398k
Trade debts payable within one year	44	€97k
Income statement
Gross operating margin	9900	€1.62M
Operating result	9901	€767k
Financial income	75	€20k
Financial charges	65	€57k
Result before taxes	9903	€730k
Income taxes	67/77	€233k
Net result for the period	9904	€496k
Result to be appropriated	9905	€496k

Year closed	Due by	Filed	Variance	Reference
30-09-2025	30-04-2026	25-03-2026	36 d early	2026-00064126
30-09-2024	30-04-2025	10-04-2025	20 d early	2025-00068961
30-09-2023	30-04-2024	27-02-2024	63 d early	2024-00034968
30-09-2022	30-04-2023	23-03-2023	38 d early	2023-00043768
30-09-2021	30-04-2022	02-05-2022	2 d late	2022-20016536
30-09-2020	30-04-2021	10-03-2021	51 d early	2021-07300003
30-09-2019	30-04-2020	30-04-2020	on the day	2020-11200333
30-09-2018	30-04-2019	19-03-2019	42 d early	2019-07300591
30-09-2017	30-04-2018	12-04-2018	18 d early	2018-09600205
30-09-2016	30-04-2017	28-03-2017	33 d early	2017-07300019

Parcel (capakey)	Region	Area	Buildings	Height / fl.
23062N0036/00X021	Flanders	2,533 m²	1 · 674 m²	10.7 m · 1 fl.
24052B0042/00B000	Flanders	2,522 m²	1 · 444 m²	7.5 m · 2 fl.

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