ACTIVE

Cosmo-lift-it

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Financial year 2024 · Closed on 31/12/2024

Net result1,7 M €+121,0 %over 1 year

Revenue18,6 M €+19,8 %over 1 year

Equity3 M €-30,2 %over 1 year

Workforce66,0 ETP-6,8 %over 1 year

Identity

Source · BCE/KBO

Cosmo-lift-it is a Public limited company incorporated in 1964. Its registered office is in Aalter. It employs on average 66,0 ETP workers (FTE).

Legal situation: Normal situation
BCE/KBO no. / VAT: BE 0400.077.686
Incorporation: 10/10/1964
Legal form: Public limited company
Registered office: Venecolaan 52J
9880 Aalter · FlandreSee on map
Contributed capital: 759 740,00 €
Latest accounts: 31/12/2024
Average workforce: 66,0 ETP

Joint committees (3)

Signals

ProfitableLow riskPositive cashflowPositive EBITDAHealthy social debtsHigh revenue

Financials

Source · NBB, 21 filings

Trend over 19 financial years

	2024		2023		2022		2021		2020
Income statement
Revenue	18,6 M €	+19.8%	15,5 M €	+8.2%	14,3 M €	+9.3%	13,1 M €	-5.5%	13,8 M €
EBITDA	2,1 M €	+42.8%	1,5 M €	-12.5%	1,7 M €	+84.4%	918,2 k €	+11.9%	820,4 k €
Operating result	2 M €	+80.1%	1,1 M €	-33.4%	1,6 M €	+31.0%	1,3 M €	+113%	586,8 k €
Net result	1,7 M €	+121%	778,2 k €	-25.6%	1 M €	+25.3%	834,3 k €	+71.7%	485,9 k €
Balance sheet
Equity	3 M €	-30.2%	4,2 M €	+22.5%	3,5 M €	+43.2%	2,4 M €	+2184%	-116,1 k €
Total assets	14,7 M €	-7.8%	15,9 M €	+6.6%	15 M €	+22.5%	12,2 M €	+10.4%	11,1 M €
Cash	517,9 k €	+30.6%	396,7 k €	-17.8%	482,6 k €	-53.7%	1 M €	-42.9%	1,8 M €
Debts	8,9 M €	-2.9%	9,2 M €	-1.6%	9,4 M €	+20.0%	7,8 M €	-16.4%	9,3 M €
Other
Workforce	66,0 ETP	-6.8%	70,8 ETP	-0.1%	70,9 ETP	-1.9%	72,3 ETP	-5.4%	76,4 ETP

Valuation

Indicative valuation

As an indication, this company is worth

between 10 M€ and 25 M€

See the valuation

Board of directors

Source · NBB, accounts to 31/12/2024

2 active · 35 ended

Active mandates

Christophe REBAUDO

Managing director · since 01 août 2022 · until 25 juin 2027

Active

Cédric PIPAR

Director · since 13 décembre 2019 · until 13 décembre 2025

Active

Ended mandates

Christophe REBAUDO

Managing director · since 01 août 2022 · until 25 juillet 2025

Ended

REBAUDO Christophe

Managing director · since 01 août 2022 · until 25 juillet 2027

Ended

Christian WALDNER

Managing director · since 13 décembre 2019 · until 13 décembre 2025

Ended

Cédric PIPAR

Director · since 01 février 2019 · until 13 décembre 2019

Ended

Full financial information

Source · NBB

	2024	2023	2022	2021	2020	2019
Type of account	Full model	Full model	Full model	Full model	Full model	Full model
Start of the financial year	01/01/2024	01/01/2023	01/01/2022	01/01/2021	01/01/2020	01/01/2019
Closing of the financial year	31/12/2024	31/12/2023	31/12/2022	31/12/2021	31/12/2020	31/12/2019
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	10/02/2026	29/10/2024	01/12/2023	12/12/2022	24/06/2022	05/01/2021
General meeting	29/09/2025	30/09/2024	23/06/2023	28/10/2022	24/03/2022	23/12/2020
Currency of the financial year	EUR	EUR	EUR	EUR	EUR	EUR
NBB quality label	Satisfying controls	Satisfying controls	Satisfying controls	Satisfying controls	Satisfying controls	Satisfying controls

Financial ratios

Source · NBB

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Annual accounts filings

Source · NBB, 21 filings

Model	Closing	General meeting	Filed	Language	Document
Full model	31/12/2024	29/09/2025	10/02/2026	Dutch	PDF
Full model	31/12/2023	30/09/2024	29/10/2024	Dutch	PDF
Full model	31/12/2022	23/06/2023	01/12/2023	Dutch	PDF
Full model	31/12/2021	28/10/2022	12/12/2022	Dutch	PDF
Full model	31/12/2020	24/03/2022	24/06/2022	Dutch	PDF
Full model	31/12/2019	23/12/2020	05/01/2021	Dutch	PDF
Full model	31/12/2018	13/12/2019	26/12/2019	Dutch	PDF
Full modelCorrection	31/12/2017	29/06/2018	16/08/2018	Dutch	PDF
Full model	31/12/2017	29/06/2018	31/07/2018	Dutch	PDF
Full model	31/12/2016	16/05/2017	20/06/2017	Dutch	PDF
Full model	31/12/2015	31/05/2016	22/06/2016	Dutch	PDF
Full model	31/12/2014	19/05/2015	08/06/2015	Dutch	PDF
Full model	31/12/2013	20/05/2014	20/06/2014	Dutch	PDF
Full model	31/12/2012	21/05/2013	04/06/2013	Dutch	PDF
Full model	31/12/2011	15/05/2012	13/06/2012	Dutch	PDF
Full model	31/12/2010	17/05/2011	08/06/2011	Dutch	PDF
Full model	31/12/2009	18/05/2010	21/05/2010	Dutch	PDF
Full model	31/12/2008	19/05/2009	08/06/2009	Dutch	PDF
Full modelCorrection	31/12/2007	20/05/2008	09/06/2009	Dutch	PDF
Full model	31/12/2007	20/05/2008	15/09/2008	Dutch	PDF
Full model	31/12/2006	15/05/2007	20/06/2007	Dutch	PDF

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 10 M€ and 25 M€

The detail comes with the Business plan: low and high bounds, the valuation bridge for each financial year, transaction multiples by sector and size, group valuation and exports.

Discover the Business plan

Disclaimer

Indicative estimate based on public sector multiples and the filed annual accounts. It is neither a certified valuation nor financial or investment advice.

Board of directors

Source · NBB, accounts to 31/12/2024

2 active · 35 ended

Active mandates

Christophe REBAUDO

Managing director · since 01 août 2022 · until 25 juin 2027

Active

Cédric PIPAR

Director · since 13 décembre 2019 · until 13 décembre 2025

Active

Ended mandates

Christophe REBAUDO

Managing director · since 01 août 2022 · until 25 juillet 2025

Ended

REBAUDO Christophe

Managing director · since 01 août 2022 · until 25 juillet 2027

Ended

Christian WALDNER

Managing director · since 13 décembre 2019 · until 13 décembre 2025

Ended

Cédric PIPAR

Director · since 01 février 2019 · until 13 décembre 2019

Ended

Ownership and network

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Try for free

Belgian Official Gazette publications

Source · Belgian Official Gazette

Mandates10/09/2025
ONTSLAGEN - BENOEMINGEN
PDF
Restructuring24/02/2025
BENAMING - KAPITAAL - AANDELEN - RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
PDF
Restructuring26/11/2024
RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...) - DIVERSEN
PDF
Mandates15/01/2024
ONTSLAGEN - BENOEMINGEN
PDF
Mandates08/09/2022
ONTSLAGEN - BENOEMINGEN
PDF
Capital / shares11/01/2022
STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - KAPITAAL - AANDELEN - ALGEMENE VERGADERING
PDF
Mandates08/06/2021
ONTSLAGEN - BENOEMINGEN
PDF
Mandates05/03/2020
ONTSLAGEN - BENOEMINGEN
PDF

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A company's peers, by sector and size, are included in the Business plan.

See the Business plan

Timeline

2024
Annual accounts 20241,7 M €↑
2023
Annual accounts 2023778,2 k €↓
2022
Annual accounts 20221 M €↑
2021
Annual accounts 2021834,3 k €↑
2020
Annual accounts 2020485,9 k €↑
2019
Annual accounts 2019-311,3 k €↑
2018
Annual accounts 2018-737,9 k €↓
2017
Annual accounts 201733,8 k €↓
2016
Annual accounts 2016417,8 k €↓
2015
Annual accounts 2015504,2 k €↓
2014
Annual accounts 20141 M €↑
2013
Annual accounts 2013847,9 k €↑
2012
Annual accounts 2012783,4 k €↓
2011
Annual accounts 2011843,1 k €↑
2010
Annual accounts 2010670,3 k €↑
2009
Annual accounts 2009496 k €↑
2008
Annual accounts 2008474,1 k €↓
2007
Annual accounts 2007580,2 k €↑
2006
Annual accounts 2006568,2 k €
10/10/1964
IncorporationPublic limited company

Cosmo-lift-it

Overview

Identity

Financials

Valuation

Indicative valuation

Board of directors

Financials

Full financial information

Financial ratios

Annual accounts filings

Valuation

Indicative valuation

Directors & structure

Board of directors

Ownership and network

Publications

Belgian Official Gazette publications

Similar companies

Similar companies

Timeline

Timeline