KODECOFISK
InactiveInactive; last annual accounts for fiscal year 2024. Dissolved without liquidation on 23-12-2025.
Signals
This company filed its 2024 accounts 26 days after the deadline; the Belgian median for financial year 2024 is 4 days before the deadline, and 38% of all filings were late.
Checked, nothing found (1)
History
Financials · fiscal year 2024, micro schema
Turnover and EBIT margin not published: the micro schema does not require them.
| Line | 2024 |
|---|---|
| Remuneration, social security and pensions62 | €71,370 |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets630 | €11,847 |
| Other operating charges640/8 | €100 |
| Gross operating margin9900 | €95,297 |
| Operating profit (loss)9901 | €11,980 |
| Financial income75/76B | €0 |
| Recurring financial income75 | €0 |
| Financial charges65/66B | €589 |
| Recurring financial charges65 | €589 |
| Profit (loss) for the period before taxes9903 | €11,390 |
| Income taxes67/77 | €2,878 |
| Profit (loss) for the period9904 | €8,513 |
| Profit (loss) for the period to be appropriated9905 | €8,513 |
| Line | 2024 | |
|---|---|---|
| Assets | ||
| Total assets20/58 | €252,077 | |
| Fixed assets21/28 | €36,605 | |
| Intangible fixed assets21 | €35,794 | |
| Tangible fixed assets22/27 | €812 | |
| Furniture and vehicles24 | €812 | |
| Current assets29/58 | €215,471 | |
| Amounts receivable within one year40/41 | €102,295 | |
| Trade receivables40 | €102,295 | |
| Cash at bank and in hand54/58 | €112,678 | |
| Deferred charges and accrued income490/1 | €498 | |
| Equity and liabilities | ||
| Total equity and liabilities10/49 | €252,077 | |
| Equity10/15 | €95,771 | |
| Contributions10/11 | €6,282 | |
| Reserves13 | €49,606 | |
| Non-distributable reserves130/1 | €628 | |
| Reserves not available under the articles1311 | €628 | |
| Distributable reserves133 | €48,977 | |
| Profit (loss) carried forward14 | €39,883 | |
| Amounts payable17/49 | €156,305 | |
| Amounts payable within one year42/48 | €155,105 | |
| Trade debts44 | €111,666 | |
| Suppliers440/4 | €111,666 | |
| Advances received on contracts in progress46 | €24,049 | |
| Taxes, remuneration and social security45 | €10,760 | |
| Taxes450/3 | €3,595 | |
| Remuneration and social security454/9 | €7,165 | |
| Other amounts payable47/48 | €8,631 | |
| Accrued charges and deferred income492/3 | €1,200 | |
| Line | 2024 |
|---|---|
| Profit (loss) for the period9904 | €8,513 |
| + Depreciation and write-downs630 | €11,847 |
| Operating cash flow (approximation) | €20,360 |
Simplified and derived: a Belgian filing has no cash-flow statement, so these rows come from the income statement and the balance-sheet moves.
Timeline · acts, filings and financial milestones
03-02
State Gazette act
Restructuring · End & cessationMerger · Dissolution · Share issue5 facts ▸
- General meeting, 23-12-2025
- Merger, absorption, 2121
- Dissolution, 23-12-2025
- Share issue, fully paid-up new shares, 2121
- Accounting effect, 23-12-2025
About the unread acts
Of the 5 Belgian State Gazette acts we know for this company, 1 has been read. The other 4 have not been read yet: what they contain is neither established nor disproved here.
Structure & network
Owners and holdings
1 ownerChain of control
Highest known parent: MONTECITO. The sources do not say who stands above it.
Owners 1
- SQUAREparentSourceaccounts SQUARE 202475.27%
Holdings 0
No holding stated in the accounts, acts or LEI register we read.
According to the annual accounts of the other companies, the acts in the Belgian Gazette and the LEI register. The register of ultimate beneficial owners (UBO) is not public: who ultimately stands behind a natural person or a foreign parent is not stated here. A company that does not fill in these statements, or need not, is missing.
Connections & network
No current directors or connected companies found in the register.