COSYLVA
0415.223.841 · rovalta.com · 24/09/2026
NORMAL SITUATION
COSYLVA
Financial year 2024 · closed on 31/12/2024
Net result
7,6 M €
+26.8% YoY
Gross margin
-53,2 k €
-154.1% YoY
Equity
87 M €
-62.1% YoY
Company — Normal situation.
Overview
What does COSYLVA do?
COSYLVA is a company registered in Belgium.
Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0415.223.841
Legal form
Public limited company
Contributed capital
79 287 197,93 €
Latest accounts
31/12/2024
Signals
ProfitableSolid equityGood liquidityPositive cashflow
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Financials
Trend over 19 financial years
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | |||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||||||||||||||||||||||||||||||
| Gross margin | -53,2 k € | -154% | -20,9 k € | -3.5% | -20,2 k € | +14.6% | -23,7 k € | -45.1% | -16,3 k € | +87.8% | -133,7 k € | -777% | -15,2 k € | -2.5% | -14,9 k € | -23.1% | -12,1 k € | +28.0% | -16,8 k € | +15.4% | -19,8 k € | -4.2% | -19 k € | +1.5% | -19,3 k € | -10.7% | -17,5 k € | +7.6% | -18,9 k € | +14.2% | -22 k € | -20.9% | -18,2 k € | +36.8% | -28,8 k € | -311% | -7 k € |
| EBITDA | -54,2 k € | -147% | -21,9 k € | -3.8% | -21,1 k € | +14.1% | -24,5 k € | -42.6% | -17,2 k € | +87.2% | -134,5 k € | -735% | -16,1 k € | -2.4% | -15,7 k € | -20.7% | -13 k € | +26.5% | -17,7 k € | +14.3% | -20,7 k € | -3.5% | -20 k € | +1.4% | -20,3 k € | -10.2% | -18,4 k € | +7.2% | -19,8 k € | +13.7% | -23 k € | -23.1% | -18,6 k € | +36.1% | -29,2 k € | -296% | -7,4 k € |
| Operating result | -54,2 k € | -147% | -21,9 k € | -3.8% | -21,1 k € | +14.1% | -24,5 k € | -42.6% | -17,2 k € | +87.2% | -134,5 k € | -735% | -16,1 k € | -2.4% | -15,7 k € | -20.7% | -13 k € | +26.5% | -17,7 k € | +14.3% | -20,7 k € | -3.5% | -20 k € | +1.4% | -20,3 k € | -10.2% | -18,4 k € | +7.2% | -19,8 k € | +13.7% | -23 k € | -23.1% | -18,6 k € | +36.1% | -29,2 k € | -296% | -7,4 k € |
| Net result | 7,6 M € | +26.8% | 6 M € | +1260% | 443,6 k € | +380% | -158,3 k € | +72.8% | -582,4 k € | -149% | -234,3 k € | -641% | 43,3 k € | +4160% | -1,1 k € | -102% | 47,1 k € | -51.9% | 97,9 k € | -19.5% | 121,7 k € | -33.5% | 183 k € | +879% | 18,7 k € | -99.9% | 15,2 M € | +87.2% | 8,1 M € | +359% | -3,1 M € | +95.0% | -61,9 M € | -106717% | 58,1 k € | +1011% | -6,4 k € |
| Balance sheet | |||||||||||||||||||||||||||||||||||||
| Equity | 87 M € | -62.1% | 229,3 M € | +2.7% | 223,3 M € | +0.2% | 222,8 M € | -0.1% | 223 M € | -0.3% | 223,6 M € | +839% | 23,8 M € | +0.2% | 23,8 M € | -0.0% | 23,8 M € | +0.2% | 23,7 M € | +0.4% | 23,6 M € | +0.5% | 23,5 M € | +0.8% | 23,3 M € | +0.1% | 23,3 M € | +186% | 8,2 M € | +14932% | 54,2 k € | -98.3% | 3,2 M € | -68.6% | 10,1 M € | +18019% | 55,8 k € |
| Total assets | 87 M € | -62.1% | 229,3 M € | +2.7% | 223,3 M € | +0.2% | 222,9 M € | -0.1% | 223,2 M € | -0.2% | 223,6 M € | +838% | 23,8 M € | +0.2% | 23,8 M € | -0.0% | 23,8 M € | +0.2% | 23,7 M € | +0.4% | 23,6 M € | +0.5% | 23,5 M € | +0.8% | 23,3 M € | -75.1% | 93,7 M € | +19.8% | 78,2 M € | +12.0% | 69,9 M € | -7.0% | 75,1 M € | -41.2% | 127,7 M € | +220575% | 57,9 k € |
| Cash | 24,8 k € | -82.3% | 140,4 k € | -78.1% | 641,8 k € | -99.6% | 152,9 M € | -31.5% | 223,2 M € | -0.2% | 223,6 M € | +1122507% | 19,9 k € | -3.9% | 20,7 k € | -2.4% | 21,2 k € | +514% | 3,5 k € | -46.4% | 6,5 k € | -54.0% | 14 k € | -43.8% | 25 k € | +0.6% | 24,8 k € | +76.6% | 14 k € | +39.3% | 10,1 k € | -99.5% | 2 M € | +2030% | 96,1 k € | +67.3% | 57,5 k € |
| Debts | 46 k € | +193% | 15,7 k € | +1.3% | 15,5 k € | +10.0% | 14,1 k € | -24.2% | 18,6 k € | -0.3% | 18,7 k € | +24.6% | 15 k € | +2.1% | 14,7 k € | +1.6% | 14,4 k € | -14.1% | 16,8 k € | -1.3% | 17,1 k € | +21.7% | 14 k € | – | 69,9 M € | +0.8% | 69,4 M € | +0.4% | 69,1 M € | -2.9% | 71,1 M € | -39.2% | 117 M € | +6844650% | 1,7 k € | ||
Governance
Board of directors
Seen on filing of 31/12/2024 · 4 active · 31 ended
Active mandates
Christophe Philippe Char d'Ansembourg
ActiveFons MANGEN
ActiveJean-Marie LAURENT JOSI
ActiveXavier DE WALQUE
ActiveEnded mandates
Christophe Philippe d'Ansembourg
EndedChristophe Philippe Char d'Ansembourg
EndedFons MANGEN
EndedFons MANGEN
EndedFinancials
Annual accounts
Full financial information
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|
| Type of account | Abridged model | Abridged model | Abridged model | Abridged model | Abridged model | Abridged model |
| Start of the financial year | 01/01/2024 | 01/01/2023 | 01/01/2022 | 01/01/2021 | 01/01/2020 | 01/07/2018 |
| 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 | 18 months |
| Filing date | 04/06/2025 | 11/06/2024 | 30/06/2023 | 09/06/2022 | 21/06/2021 | 08/06/2020 |
| General meeting | 03/06/2025 | 04/06/2024 | 06/06/2023 | 07/06/2022 | 01/06/2021 | 02/06/2020 |
| 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 |
Ratios
Financial ratios
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Try for 7 daysFilings
Annual accounts filings
47 filings with the NBB
| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Abridged model | 31/12/2024 | 03/06/2025 | 04/06/2025 | French | |
| Abridged model | 31/12/2023 | 04/06/2024 | 11/06/2024 | French | |
| Abridged model | 31/12/2022 | 06/06/2023 | 30/06/2023 | French | |
| Abridged model | 31/12/2021 | 07/06/2022 | 09/06/2022 | French | |
| Abridged model | 31/12/2020 | 01/06/2021 | 21/06/2021 | French | |
| Abridged model | 31/12/2019 | 02/06/2020 | 08/06/2020 | French | |
| Abridged model | 30/06/2018 | 27/11/2018 | 28/11/2018 | French | |
| Abridged model | 30/06/2017 | 28/11/2017 | 05/12/2017 | French | |
| Abridged model | 30/06/2016 | 22/11/2016 | 24/11/2016 | French | |
| Abridged model | 30/06/2015 | 24/11/2015 | 08/12/2015 | French | |
| Abridged model | 30/06/2014 | 25/11/2014 | 08/12/2014 | French | |
| Abridged model | 30/06/2013 | 26/11/2013 | 12/12/2013 | French | |
| Abridged model | 30/06/2012 | 27/11/2012 | 18/12/2012 | French | |
| Abridged model | 30/06/2011 | 22/11/2011 | 16/12/2011 | French | |
| Abridged model | 30/06/2010 | 23/11/2010 | 16/12/2010 | French | |
| Abridged model | 30/06/2009 | 24/11/2009 | 30/12/2009 | French | |
| Abridged model | 30/06/2008 | 25/11/2008 | 19/12/2008 | French | |
| Abridged model | 30/06/2007 | 27/11/2007 | 02/01/2008 | French | |
| Abridged model | 31/12/2006 | 28/02/2007 | 10/08/2007 | French | |
| Abridged model | 31/12/2005 | 23/05/2006 | 09/06/2006 | French | |
| Abridged model | 31/12/2004 | 24/05/2005 | 13/06/2005 | French | |
| Abridged model | 31/12/2003 | 25/05/2004 | 18/06/2004 | French | |
| Abridged model | 31/12/2002 | 27/05/2003 | 26/06/2003 | French | |
| Abridged model | 31/12/2001 | 28/05/2002 | 08/07/2002 | French |
Valuation
Estimate
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.
Disclaimer
Indicative estimate based on public sector multiples and the filed annual accounts. It is neither a certified valuation nor financial or investment advice.
Directors & structure
Governance
Board of directors
Seen on filing of 31/12/2024 · 4 active · 31 ended
Active mandates
Christophe Philippe Char d'Ansembourg
ActiveFons MANGEN
ActiveJean-Marie LAURENT JOSI
ActiveXavier DE WALQUE
ActiveEnded mandates
Christophe Philippe d'Ansembourg
EndedChristophe Philippe Char d'Ansembourg
EndedFons MANGEN
EndedFons MANGEN
EndedShareholders
Ownership and network
Looking for more information about this company?
Try for 7 daysPublications
Belgian Official Gazette
Belgian Official Gazette publications
- Dissolution10/07/2025RUBRIQUE FIN (CESSATION, ANNULATION CESSATION, NULLITE, CONC, REORGANISATION JUDICIAIRE, ETC...)
- Capital / shares20/09/2024STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, ) - CAPITAL, ACTIONS
- Mandates07/07/2023DEMISSIONS, NOMINATIONS
- Mandates30/06/2022DEMISSIONS, NOMINATIONS
- Other04/10/2021STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, )
- Mandates22/09/2020DEMISSIONS, NOMINATIONS
- Mandates10/01/2020DEMISSIONS, NOMINATIONS
- Mandates24/01/2019STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, ) - CAPITAL, ACTIONS - DEMISSIONS, NOMINATIONS - ASSEMBLEE GENERALE
Source: Belgian Official Gazette
Similar companies
Competition
Similar companies
A company's peers, by sector and size, are included in the Business plan.
See the Business planTimeline
Timeline
- 2024Annual accounts 20247,6 M €↑
- 2023Annual accounts 20236 M €↑
- 2022Annual accounts 2022443,6 k €↑
- 2021Annual accounts 2021-158,3 k €↑
- 2020Annual accounts 2020-582,4 k €↓
- 2019Annual accounts 2019-234,3 k €↓
- 2018Annual accounts 201843,3 k €↑
- 2017Annual accounts 2017-1,1 k €↓
- 2016Annual accounts 201647,1 k €↓
- 2015Annual accounts 201597,9 k €↓
- 2014Annual accounts 2014121,7 k €↓
- 2013Annual accounts 2013183 k €↑
- 2012Annual accounts 201218,7 k €↓
- 2011Annual accounts 201115,2 M €↑
- 2010Annual accounts 20108,1 M €↑
- 2009Annual accounts 2009-3,1 M €↑
- 2008Annual accounts 2008-61,9 M €↓
- 2007Annual accounts 200758,1 k €↑
- 2006Annual accounts 2006-6,4 k €