ACTIVE

Coserti

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Financial year 2025 · closed on 31/12/2025

Net result

27,3 k €

-43.9% YoY

Gross margin

114 k €

-11.7% YoY

Equity

1,5 M €

+1.9% YoY

What does Coserti do?

Coserti is a Public limited company incorporated in 1976. Its main activity is: Management consultancy activities. Its registered office is in Kortenberg.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0416.142.371

Incorporation

12/08/1976

Legal form

Public limited company

Registered office

Patrijzenstraat 13
3078 Kortenberg · FlandreSee on map

Contributed capital

62 000,00 €

Latest accounts

31/12/2025

Activities (NACE)

70200Management consultancy activities· main 70220Business and other management consultancy activities

Joint committees (1)

Signals

ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDA

View the BCE/KBO Public Search record →

Health score

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✦ Verdict · Analyst summary

Financials

Trend over 20 financial years

	2025		2024		2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007		2006
Income statement
Gross margin	114 k €	-11.7%	129,1 k €	+18.1%	109,3 k €	-21.2%	138,6 k €	-0.1%	138,7 k €	-4.5%	145,3 k €	+17.8%	123,3 k €	-29.7%	175,5 k €	-22.4%	226,1 k €	-2.1%	231 k €	-1.6%	234,8 k €	+22.1%	192,3 k €	+0.9%	190,7 k €	+4.7%	182,1 k €	+97.0%	92,4 k €	-43.4%	163,3 k €	+306%	40,2 k €	-56.3%	92,1 k €	-59.5%	227,2 k €	-24.5%	301,1 k €
EBITDA	109 k €	-12.4%	124,4 k €	+19.1%	104,5 k €	-22.4%	134,6 k €	+86.1%	72,3 k €	-48.2%	139,4 k €	+18.3%	117,9 k €	-30.5%	169,5 k €	-22.2%	217,9 k €	+4.6%	208,2 k €	+4.6%	199,1 k €	+78.0%	111,8 k €	-14.4%	130,6 k €	-26.4%	177,5 k €	+110%	84,3 k €	-47.4%	160,2 k €	+321%	38,1 k €	-56.6%	87,7 k €	-47.5%	167,1 k €	-30.4%	240,2 k €
Operating result	37,6 k €	-39.1%	61,8 k €	+123%	27,7 k €	-61.0%	71 k €	+323%	16,8 k €	-83.3%	100,3 k €	+18.8%	84,5 k €	-35.5%	131 k €	-26.4%	178 k €	+14.4%	155,6 k €	-1.9%	158,7 k €	+80.2%	88,1 k €	-28.3%	122,8 k €	-12.0%	139,6 k €	+199%	46,6 k €	-12.0%	53 k €	+41.5%	37,4 k €	-56.9%	86,8 k €	-44.9%	157,5 k €	-23.9%	206,9 k €
Net result	27,3 k €	-43.9%	48,6 k €	+154%	19,1 k €	-64.3%	53,4 k €	+277%	14,2 k €	-82.5%	80,8 k €	+40.4%	57,5 k €	-37.1%	91,4 k €	-30.6%	131,8 k €	+37.1%	96,1 k €	-38.2%	155,5 k €	+165%	58,8 k €	-28.7%	82,4 k €	-0.6%	82,8 k €	+292%	21,1 k €	-20.4%	26,5 k €	-38.7%	43,3 k €	-49.7%	86,1 k €	-28.6%	120,6 k €	-15.5%	142,7 k €
Balance sheet
Equity	1,5 M €	+1.9%	1,4 M €	+3.5%	1,4 M €	+1.4%	1,4 M €	+4.0%	1,3 M €	+1.1%	1,3 M €	+6.6%	1,2 M €	+4.9%	1,2 M €	+8.4%	1,1 M €	+13.9%	950,2 k €	+11.2%	854,1 k €	+22.3%	698,6 k €	+9.2%	639,9 k €	+14.8%	557,5 k €	+17.4%	474,7 k €	+4.7%	453,5 k €	+6.2%	427 k €	-45.5%	783,7 k €	+12.3%	697,5 k €	+20.9%	577 k €
Total assets	1,5 M €	-9.9%	1,7 M €	+2.8%	1,6 M €	-5.4%	1,7 M €	+2.0%	1,7 M €	+11.9%	1,5 M €	+5.0%	1,4 M €	+6.5%	1,3 M €	+5.6%	1,3 M €	-2.6%	1,3 M €	+0.4%	1,3 M €	+25.2%	1 M €	+23.0%	842,2 k €	+41.9%	593,6 k €	+19.5%	496,5 k €	-4.4%	519,3 k €	+17.7%	441,1 k €	-45.8%	813,7 k €	+6.3%	765,2 k €	+17.1%	653,7 k €
Cash	144,7 k €	+127%	63,8 k €	-61.5%	165,9 k €	-3.5%	171,9 k €	+96.1%	87,7 k €	-28.1%	121,8 k €	+4.6%	116,4 k €	+81.3%	64,2 k €	+260%	17,9 k €	-71.3%	62,1 k €	+0.4%	61,9 k €	+17.7%	52,6 k €	+84.6%	28,5 k €	-23.3%	37,1 k €	+47.1%	25,2 k €	+0.7%	25,1 k €	-20.9%	31,7 k €	+109%	15,2 k €	-62.6%	40,5 k €	-23.1%	52,7 k €
Debts	18,4 k €	-91.4%	213 k €	-1.7%	216,8 k €	-34.1%	329,2 k €	-5.6%	348,9 k €	+88.5%	185 k €	-2.1%	189 k €	+17.9%	160,2 k €	-10.0%	178,1 k €	-48.1%	343,3 k €	-21.9%	439,5 k €	+30.3%	337,4 k €	+66.8%	202,3 k €	+461%	36,1 k €	+65.1%	21,9 k €	-66.8%	65,8 k €	+367%	14,1 k €	-53.1%	30 k €	-55.6%	67,6 k €	-11.8%	76,7 k €
Other
Workforce	–		–		–		–		–		–		–		–		–		–		–		–		–		–		–		–		–		–		1,3 ETP	0.0%	1,3 ETP

Estimate

Indicative valuation

As an indication, this company is worth

between 500 k€ and 1 M€

See the valuation

Governance

Board of directors

Seen on filing of 31/12/2025 · 4 active · 21 ended

Active mandates

Valérie SAVOIR

Director · since 18 octobre 2023 · until 15 mai 2028

Active

Guy SAVOIR

Managing director · since 16 mai 2022 · until 15 mai 2028

Active

Stephanie SAVOIR

Director · since 16 mai 2022 · until 15 mai 2028

Active

Carine HEYLEN

Managing director · since 16 mai 1922 · until 15 mai 2028

Active

Ended mandates

Carine HEYLEN

Managing director · since 16 mai 2022 · until 15 mai 2028

Ended

CARINE HEYLEN

Managing director · since 15 mai 2019 · until 15 mai 2025

Ended

DANIEL CALLENS

Director · since 15 mai 2019 · until 15 mai 2025

Ended

GUY SAVOIR

Managing director · since 15 mai 2019 · until 15 mai 2025

Ended

At this address

Other companies at this address

Company	CBE no.
GSV CONSULT● Active	0668.500.046
JAVRO● Active	1003.482.816

Annual accounts

Full financial information

	2025	2024	2023	2022	2021	2020
Type of account	Micro model	Micro model	Micro model	Micro model	Micro model	Micro model
Start of the financial year	01/01/2025	01/01/2024	01/01/2023	01/01/2022	01/01/2021	01/01/2020
Closing of the financial year	31/12/2025	31/12/2024	31/12/2023	31/12/2022	31/12/2021	31/12/2020
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	11/06/2026	17/06/2025	18/06/2024	25/05/2023	24/05/2022	09/06/2021
General meeting	15/05/2026	15/05/2025	15/05/2024	15/05/2023	16/05/2022	15/05/2021
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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Filings

Annual accounts filings

21 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Micro model	31/12/2025	15/05/2026	11/06/2026	Dutch	PDF
Micro model	31/12/2024	15/05/2025	17/06/2025	Dutch	PDF
Micro model	31/12/2023	15/05/2024	18/06/2024	Dutch	PDF
Micro model	31/12/2022	15/05/2023	25/05/2023	Dutch	PDF
Micro model	31/12/2021	16/05/2022	24/05/2022	Dutch	PDF
Micro model	31/12/2020	15/05/2021	09/06/2021	Dutch	PDF
Micro model	31/12/2019	15/05/2020	27/05/2020	Dutch	PDF
Micro model	31/12/2018	15/05/2019	14/06/2019	Dutch	PDF
Micro model	31/12/2017	15/05/2018	17/06/2018	Dutch	PDF
Micro model	31/12/2016	15/05/2017	18/06/2017	Dutch	PDF
Abridged model	31/12/2015	17/05/2016	06/06/2016	Dutch	PDF
Abridged model	31/12/2014	15/05/2015	10/06/2015	Dutch	PDF
Abridged model	31/12/2013	15/05/2014	04/06/2014	Dutch	PDF
Abridged model	31/12/2012	15/05/2013	11/06/2013	Dutch	PDF
Abridged model	31/12/2011	15/05/2012	03/06/2012	Dutch	PDF
Abridged model	31/12/2010	06/05/2011	17/06/2011	Dutch	PDF
Abridged modelCorrection	31/12/2009	15/05/2010	08/07/2010	Dutch	PDF
Abridged model	31/12/2009	15/05/2010	22/06/2010	Dutch	PDF
Abridged model	31/12/2008	15/05/2009	18/05/2009	Dutch	PDF
Abridged model	31/12/2007	15/05/2008	19/05/2008	Dutch	PDF
Abridged model	31/12/2006	15/05/2007	21/05/2007	Dutch	PDF

Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 500 k€ and 1 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.

Governance

Board of directors

Seen on filing of 31/12/2025 · 4 active · 21 ended

Active mandates

Valérie SAVOIR

Director · since 18 octobre 2023 · until 15 mai 2028

Active

Guy SAVOIR

Managing director · since 16 mai 2022 · until 15 mai 2028

Active

Stephanie SAVOIR

Director · since 16 mai 2022 · until 15 mai 2028

Active

Carine HEYLEN

Managing director · since 16 mai 1922 · until 15 mai 2028

Active

Ended mandates

Carine HEYLEN

Managing director · since 16 mai 2022 · until 15 mai 2028

Ended

CARINE HEYLEN

Managing director · since 15 mai 2019 · until 15 mai 2025

Ended

DANIEL CALLENS

Director · since 15 mai 2019 · until 15 mai 2025

Ended

GUY SAVOIR

Managing director · since 15 mai 2019 · until 15 mai 2025

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Mandates28/03/2024
DOEL - ONTSLAGEN - BENOEMINGEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
PDF
Mandates07/06/2022
ONTSLAGEN - BENOEMINGEN
PDF
Mandates26/08/2019
ONTSLAGEN - BENOEMINGEN
PDF
Mandates16/07/2013
ONTSLAGEN - BENOEMINGEN
PDF
Other27/01/2012
STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
PDF
Mandates17/06/2011
ONTSLAGEN - BENOEMINGEN
PDF
Registered office31/01/2008
MAATSCHAPPELIJKE ZETEL
PDF
Mandates25/06/2007
ONTSLAGEN - BENOEMINGEN
PDF

Source: Belgian Official Gazette

Competition

Similar companies

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

See the Business plan

2025
Annual accounts 202527,3 k €↓
2024
Annual accounts 202448,6 k €↑
2023
Annual accounts 202319,1 k €↓
2022
Annual accounts 202253,4 k €↑
2021
Annual accounts 202114,2 k €↓
2020
Annual accounts 202080,8 k €↑
2019
Annual accounts 201957,5 k €↓
2018
Annual accounts 201891,4 k €↓
2017
Annual accounts 2017131,8 k €↑
2016
Annual accounts 201696,1 k €↓
2015
Annual accounts 2015155,5 k €↑
2014
Annual accounts 201458,8 k €↓
2013
Annual accounts 201382,4 k €↓
2012
Annual accounts 201282,8 k €↑
2011
Annual accounts 201121,1 k €↓
2010
Annual accounts 201026,5 k €↓
2009
Annual accounts 200943,3 k €↓
2008
Annual accounts 200886,1 k €↓
2007
Annual accounts 2007120,6 k €↓
2006
Annual accounts 2006142,7 k €
12/08/1976
IncorporationPublic limited company

10/15	1 240 000	1 180 000	1 050 000
70	8 630 000	8 120 000	7 940 000
9904	412 000	388 000	301 000
17/49	2 970 000	3 140 000	3 380 000
9087	24,3	23,1	21,8

Coserti

Overview

What does Coserti do?

Trend over 20 financial years

Indicative valuation

Board of directors

Other companies at this address

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