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MC Coudert

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Private limited companyfounded 2024active for 2 yearsAvenue du Ponant 16, 5030 Gembloux, BelgiumKBO/BCE: BE 1013.786.986
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MC CoudertActiveChecked score 71/100
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Financials · financial year 2025, micro format

Annual accounts 2025 filed on 16-06-2026 at the NBB

Turnover
≈ €300,000
Estimated: probably between €200,000 and €510,000
Total assets
€175,603
Net result
€62,727
Working capital
€14,984

Turnover and EBIT margin are not published. The micro format does not require them. The turnover shown is an estimate from the gross margin.

Balance-sheet composition
Assets €175,603
Fixed assets €133,423
Current assets €42,181
Equity and liabilities €175,603
Equity €64,727
Debt €110,877
Debt's share of the balance-sheet total is 63.1%.
Key figures and ratios
2025 value
EBITDA
€97,203
Cash flow
€74,783
Current ratio
1.55
Debt to equity
1.71
ROE
96.9%
ROA
35.7%
Interest coverage
21.02
Debt ≤ 1 year
€27,197
Debt > 1 year
€83,680
Income taxes
€17,796

Investments

fixed assets acquired
Item2025
Tangible fixed assets€31,097
Financial fixed assets€115,600
Depreciation and write-downs of the year€12,056

Source: notes to the 2025 annual accounts (statement of fixed assets)

Annual accounts
Filed annual accounts As filed with the NBB · 2025 · 41 lines

Source: Annual accounts 2025 at the NBB, filed on 16-06-2026.

Balance sheet Code2025
Assets
Total assets20/58€175,603
Fixed assets21/28€133,423
Tangible fixed assets22/27€17,823
Plant, machinery and equipment23€1,458
Furniture and vehicles24€16,365
Financial fixed assets28€115,600
Current assets29/58€42,181
Amounts receivable within one year40/41€2,344
Trade receivables40€140
Other amounts receivable41€2,205
Cash at bank and in hand54/58€38,906
Deferred charges and accrued income490/1€930
Equity and liabilities
Total equity and liabilities10/49€175,603
Equity10/15€64,727
Contributions10/11€2,000
Profit (loss) carried forward14€62,727
Amounts payable17/49€110,877
Amounts payable after more than one year17€83,680
Financial debts170/4€83,680
Amounts payable within one year42/48€27,197
Financial debts43€15,568
Credit institutions430/8€15,568
Trade debts44€1,389
Suppliers440/4€1,389
Taxes, remuneration and social security45€10,084
Taxes450/3€7,448
Remuneration and social security454/9€2,636
Other amounts payable47/48€157
Income statement Code2025
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets630€12,056
Other operating charges640/8€1,343
Gross operating margin9900€98,545
Operating profit (loss)9901€85,146
Financial income75/76B€0
Recurring financial income75€0
Financial charges65/66B€4,624
Recurring financial charges65€4,624
Profit (loss) for the period before taxes9903€80,522
Income taxes67/77€17,796
Profit (loss) for the period9904€62,727
Profit (loss) for the period to be appropriated9905€62,727
Appropriation of the result
Profit (loss) to be appropriated9906€62,727

The notes to these accounts have 9 items, including the statement of assets and debts, the cost breakdown and rights and commitments. You find them in the accounts filed with the NBB.

Line2025
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets630€12,056
Other operating charges640/8€1,343
Gross operating margin9900€98,545
Operating profit (loss)9901€85,146
Financial income75/76B€0
Recurring financial income75€0
Financial charges65/66B€4,624
Recurring financial charges65€4,624
Profit (loss) for the period before taxes9903€80,522
Income taxes67/77€17,796
Profit (loss) for the period9904€62,727
Profit (loss) for the period to be appropriated9905€62,727
Line2025
Assets
Total assets20/58€175,603
Fixed assets21/28€133,423
Tangible fixed assets22/27€17,823
Plant, machinery and equipment23€1,458
Furniture and vehicles24€16,365
Financial fixed assets28€115,600
Current assets29/58€42,181
Amounts receivable within one year40/41€2,344
Trade receivables40€140
Other amounts receivable41€2,205
Cash at bank and in hand54/58€38,906
Deferred charges and accrued income490/1€930
Equity and liabilities
Total equity and liabilities10/49€175,603
Equity10/15€64,727
Contributions10/11€2,000
Profit (loss) carried forward14€62,727
Amounts payable17/49€110,877
Amounts payable after more than one year17€83,680
Financial debts170/4€83,680
Amounts payable within one year42/48€27,197
Financial debts43€15,568
Credit institutions430/8€15,568
Trade debts44€1,389
Suppliers440/4€1,389
Taxes, remuneration and social security45€10,084
Taxes450/3€7,448
Remuneration and social security454/9€2,636
Other amounts payable47/48€157
Line2025
Profit (loss) for the period9904€62,727
+ Depreciation and write-downs630€12,056
Operating cash flow (approximation)€74,783

A Belgian filing has no cash-flow statement. These rows are therefore an approximation, derived from the income statement and the balance-sheet moves.

Download as CSV

Filings with the National Bank (1)
Financial year Type Filed Reference Document
31-12-2025 micro format 16-06-2026 2026-00174685 NBB

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