NORMAL SITUATION

Cozie.be

Company — Normal situation.

Financial year 2024 · Closed on 31/12/2024

Net result-1,8 M €-20,4 %over 1 year
Revenue10 M €-24,7 %over 1 year
Equity-3,2 M €-129,5 %over 1 year
Workforce77,5 ETP-20,8 %over 1 year

Identity

Source · BCE/KBO

Cozie.be is a company registered in Belgium. It employs on average 77,5 ETP workers (FTE).

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0405.358.050
Legal form
Private limited company
Contributed capital
11 930 179,41 €
Latest accounts
31/12/2024
Average workforce
77,5 ETP
Joint committees (5)
  • 124
  • 12400
  • 200
  • 20000
  • 218
Signals
Healthy social debtsHigh revenue

Financials

Source · NBB, 47 filings

Trend over 18 financial years

20242023202220212020
Income statement
Revenue10 M €13,3 M €15,2 M €9,4 M €8,2 M €
EBITDA-1,6 M €-1 M €-913,9 k €-1,1 M €-3 M €
Operating result-1,5 M €-1,3 M €-1,2 M €-1,2 M €-3,5 M €
Net result-1,8 M €-1,5 M €-1,3 M €-1,3 M €-3,5 M €
Balance sheet
Equity-3,2 M €-1,4 M €-893,8 k €-1,1 M €-2,8 M €
Total assets3,1 M €3,1 M €4,2 M €3,8 M €3,9 M €
Cash499,2 k €627,9 k €543 k €511,8 k €729,6 k €
Debts6,2 M €4,1 M €4,5 M €4,5 M €6,2 M €
Other
Workforce77,5 ETP97,8 ETP97,0 ETP93,0 ETP77,3 ETP

Board of directors

Source · NBB, accounts to 31/12/2024

3 active · 13 ended

Active mandates

Christoph Pfyffer

Director · since 31 mai 2022 · until 15 juin 2026

Active
Isabella Namèche

Director · since 01 mai 2021 · until 15 juin 2026

Active
Jan De Smet

Director · since 01 mai 2021 · until 15 juin 2026

Active

Ended mandates

Isabella NAMECHE

Director · since 01 mai 2021

Ended
Jan DE SMET

Director · since 01 mai 2021

Ended
COZIE

Manager · since 04 mai 2017 · 0665.706.446

Represented by BVBA Bright Solutions

Ended
COZIE

Director · since 04 mai 2017 · 0665.706.446

Represented by Bert RESSELER

Ended

Full financial information

Source · NBB
202420232022202120202019
Type of accountFull modelFull modelFull modelFull modelFull modelFull model
Start of the financial year01/01/202401/01/202301/01/202201/01/202101/01/202001/01/2019
Closing of the financial year31/12/202431/12/202331/12/202231/12/202131/12/202031/12/2019
Length of the financial year12 months12 months12 months12 months12 months12 months
Filing date10/07/202502/07/202415/05/202322/06/202216/06/202119/06/2020
General meeting30/06/202526/06/202415/05/202308/06/202215/06/202115/06/2020
Currency of the financial yearEUREUREUREUREUREUR
NBB quality labelSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controls

Financial ratios

Source · NBB

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Annual accounts filings

Source · NBB, 47 filings
ModelClosingGeneral meetingFiledLanguageDocument
Full model31/12/202430/06/202510/07/2025DutchPDF
Full model31/12/202326/06/202402/07/2024DutchPDF
Full model31/12/202215/05/202315/05/2023DutchPDF
Full model31/12/202108/06/202222/06/2022DutchPDF
Full model31/12/202015/06/202116/06/2021DutchPDF
Full model31/12/201915/06/202019/06/2020DutchPDF
Abridged model31/12/201822/07/201923/07/2019DutchPDF
Abridged model31/12/201715/06/201820/07/2018DutchPDF
Abridged model30/09/201618/02/201722/03/2017DutchPDF
Abridged model30/09/201513/02/201629/02/2016DutchPDF
Abridged model30/09/201414/02/201523/03/2015DutchPDF
Abridged model30/09/201320/03/201431/03/2014DutchPDF
Abridged model30/09/201227/03/201329/04/2013DutchPDF
Abridged model30/09/201108/03/201230/04/2012DutchPDF
Abridged model30/09/201021/03/201131/03/2011DutchPDF
Abridged model30/09/200911/03/201017/03/2010DutchPDF
Abridged model30/09/200820/12/200817/03/2009DutchPDF
Abridged model30/09/200715/12/200703/03/2008DutchPDF
Abridged model30/09/200616/12/200609/02/2007DutchPDF
Abridged model30/09/200517/12/200531/01/2006DutchPDF
Abridged model30/09/200418/12/200401/02/2005DutchPDF
Abridged model30/09/200320/12/200305/02/2004DutchPDF
Abridged model30/09/200221/12/200212/02/2003DutchPDF
Abridged model30/09/200115/12/200102/05/2002DutchPDF

View all 47 filings

Indicative valuation

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

3 active · 13 ended

Active mandates

Christoph Pfyffer

Director · since 31 mai 2022 · until 15 juin 2026

Active
Isabella Namèche

Director · since 01 mai 2021 · until 15 juin 2026

Active
Jan De Smet

Director · since 01 mai 2021 · until 15 juin 2026

Active

Ended mandates

Isabella NAMECHE

Director · since 01 mai 2021

Ended
Jan DE SMET

Director · since 01 mai 2021

Ended
COZIE

Manager · since 04 mai 2017 · 0665.706.446

Represented by BVBA Bright Solutions

Ended
COZIE

Director · since 04 mai 2017 · 0665.706.446

Represented by Bert RESSELER

Ended

Ownership and network

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Belgian Official Gazette publications

Source · Belgian Official Gazette
  • Dissolution16/01/2025
    RUBRIEK EINDE (STOPZETTING, INTREKKING STOPZETTING, NIETIGHEID, GER. AK., GERECHTELIJKE REORGANISATIE, ENZ... - KAPITAAL - AANDELEN - RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
    PDF
  • Other24/10/2024
    DIVERSEN
    PDF
  • Other04/09/2024
    DIVERSEN
    PDF
  • Other05/07/2023
    STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …) - DIVERSEN
    PDF
  • Registered office23/03/2023
    MAATSCHAPPELIJKE ZETEL
    PDF
  • Mandates10/08/2022
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Other23/06/2022
    DIVERSEN
    PDF
  • Other11/03/2022
    DIVERSEN
    PDF

Similar companies

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

See the Business plan

Timeline

  1. 2024
    Annual accounts 2024-1,8 M €↓
  2. 2023
    Annual accounts 2023-1,5 M €↓
  3. 2022
    Annual accounts 2022-1,3 M €↓
  4. 2021
    Annual accounts 2021-1,3 M €↑
  5. 2020
    Annual accounts 2020-3,5 M €↑
  6. 2019
    Annual accounts 2019-4,5 M €↓
  7. 2018
    Annual accounts 2018-1,3 M €↓
  8. 2017
    Annual accounts 2017-816,8 k €↓
  9. 2016
    Annual accounts 2016-19,2 k €↓
  10. 2015
    Annual accounts 2015-3,2 k €↑
  11. 2014
    Annual accounts 2014-9,1 k €↑
  12. 2013
    Annual accounts 2013-18,2 k €↓
  13. 2012
    Annual accounts 2012127,9 k €↑
  14. 2011
    Annual accounts 201140,2 k €↑
  15. 2010
    Annual accounts 201032,3 k €↑
  16. 2009
    Annual accounts 200924,5 k €↑
  17. 2008
    Annual accounts 200820,6 k €↑
  18. 2007
    Annual accounts 20078,4 k €