Public limited company · Kortenberg · incorporated on 12/08/1976
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | |||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 114,0 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% | 231,0 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 € | +306.1% | 40,2 k € | -56.3% | 92,1 k € | -59.5% | 227,2 k € | -24.5% | 301,1 k € | |
| EBITDA | 109,0 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 € | +110.4% | 84,3 k € | -47.4% | 160,2 k € | +320.9% | 38,1 k € | -56.6% | 87,7 k € | -47.5% | 167,1 k € | -30.4% | 240,2 k € | |
| Operating profit | 37,6 k € | -39.1% | 61,8 k € | +123.3% | 27,7 k € | -61.0% | 71,0 k € | +322.8% | 16,8 k € | -83.3% | 100,3 k € | +18.8% | 84,5 k € | -35.5% | 131,0 k € | -26.4% | 178,0 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 € | +199.5% | 46,6 k € | -12.0% | 53,0 k € | +41.5% | 37,4 k € | -56.9% | 86,8 k € | -44.9% | 157,5 k € | -23.9% | 206,9 k € | |
| Profit/loss | 27,3 k € | -43.9% | 48,6 k € | +154.5% | 19,1 k € | -64.3% | 53,4 k € | +277.2% | 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 € | +164.7% | 58,8 k € | -28.7% | 82,4 k € | -0.6% | 82,8 k € | +291.8% | 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 € | |
| 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% | 427,0 k € | -45.5% | 783,7 k € | +12.3% | 697,5 k € | +20.9% | 577,0 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% | 1,0 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 € | +126.7% | 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 € | +259.7% | 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 € | +109.2% | 15,2 k € | -62.6% | 40,5 k € | -23.1% | 52,7 k € | |
| Debts | 18,4 k € | -91.4% | 213,0 k € | -1.7% | 216,8 k € | -34.1% | 329,2 k € | -5.6% | 348,9 k € | +88.5% | 185,0 k € | -2.1% | 189,0 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 € | +460.8% | 36,1 k € | +65.1% | 21,9 k € | -66.8% | 65,8 k € | +367.3% | 14,1 k € | -53.1% | 30,0 k € | -55.6% | 67,6 k € | -11.8% | 76,7 k € | |
| Staff | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 1,3 | 1,3 | ||||||||||||||||||||
Public limited company profitable and well capitalised. Cash position rising (+126.7%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
Coserti is a Public limited company incorporated in 1976. Its main activity is: Management consultancy activities. Its registered office is in Kortenberg.
Key indicators
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Source: Belgian Official Gazette