COSMETIS MEDICAL DEVICES
0416.794.845 · rovalta.com · 26/09/2026
ACTIVE
COSMETIS MEDICAL DEVICES
Financial year 2025 · Closed on 30/06/2025
Net result-41,7 k €-6 309,6 %over 1 year
Gross margin29,7 k €-62,8 %over 1 year
Equity207,8 k €-16,7 %over 1 year
Overview
Identity
Source · BCE/KBOCOSMETIS MEDICAL DEVICES is a Private limited company incorporated in 1976. Its main activity is: Wholesale of perfume and cosmetics. Its registered office is in Mons.
- Legal situation
- Normal situation
- BCE/KBO no. / VAT
- BE 0416.794.845
- Incorporation
- 13/12/1976
- Legal form
- Private limited company
- Registered office
- Rue du Rutiau 3/A4
7012 Mons · WallonieSee on map - Contributed capital
- 31 000,00 €
- Latest accounts
- 30/06/2025
Activities (NACE)
46450Wholesale of perfume and cosmetics· main46450Wholesale of perfume and cosmetics46649Wholesale of machinery for the textile industry and of sewing and knitting machines46699Wholesale of other machinery and equipment51450Air transport46649Wholesale of machinery for the textile industry and of sewing and knitting machines+1
Joint committees (3)
- 100
- 200
- 218
Signals
Solid equityLow riskGood liquidityHealthy social debts
Financials
Source · NBB, 19 filingsTrend over 19 financial years
| 2025 | 2024 | 2023 | 2022 | 2021 | |||||
|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||
| Gross margin | 29,7 k € | -62.8% | 79,9 k € | +5.6% | 75,7 k € | -26.4% | 102,9 k € | +9.4% | 94 k € |
| EBITDA | -33,3 k € | -351% | 13,2 k € | +16.0% | 11,4 k € | -84.1% | 71,8 k € | -3.3% | 74,2 k € |
| Operating result | -33,3 k € | -608% | 6,5 k € | +19.4% | 5,5 k € | -91.1% | 61,7 k € | -14.4% | 72,1 k € |
| Net result | -41,7 k € | -6310% | -650,4 € | +70.2% | -2,2 k € | -104% | 49 k € | -23.7% | 64,2 k € |
| Balance sheet | |||||||||
| Equity | 207,8 k € | -16.7% | 249,5 k € | -0.3% | 250,2 k € | -0.9% | 252,3 k € | +24.1% | 203,4 k € |
| Total assets | 362,7 k € | -4.1% | 378,3 k € | +15.7% | 326,9 k € | -4.3% | 341,8 k € | +4.7% | 326,4 k € |
| Cash | 5,8 k € | – | 608,7 € | -97.2% | 21,5 k € | +56.5% | 13,8 k € | ||
| Debts | 148,8 k € | +24.5% | 119,5 k € | +60.8% | 74,3 k € | -16.9% | 89,4 k € | -27.1% | 122,7 k € |
| Other | |||||||||
| Workforce | – | – | – | – | 1,0 ETP | ||||
Valuation
Indicative valuation
As an indication, this company is worth
between 100 k€ and 250 k€
See the valuationBoard of directors
Source · NBB, accounts to 30/06/20251 active · 4 ended
Active mandates
Sébastien Roland
ActiveEnded mandates
Bernard TAGNON
EndedJulien TAGNON
EndedSébastien Roland
EndedSébastien ROLAND
EndedFinancials
Full financial information
Source · NBB| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Type of account | Abridged model | Abridged model | Abridged model | Abridged model | Abridged model | Abridged model |
| Start of the financial year | 01/07/2024 | 01/07/2023 | 01/07/2022 | 01/07/2021 | 01/07/2020 | 01/07/2019 |
| Closing of the financial year | 30/06/2025 | 30/06/2024 | 30/06/2023 | 30/06/2022 | 30/06/2021 | 30/06/2020 |
| Length of the financial year | 12 months | 12 months | 12 months | 12 months | 12 months | 12 months |
| Filing date | 31/01/2026 | 31/01/2025 | 30/01/2024 | 22/01/2023 | 02/10/2021 | 01/02/2021 |
| General meeting | 04/12/2025 | 05/12/2024 | 01/10/2023 | 01/10/2022 | 01/10/2021 | 03/12/2020 |
| 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 · NBBLooking for more information about this company?
Try for freeAnnual accounts filings
Source · NBB, 19 filings| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Abridged model | 30/06/2025 | 04/12/2025 | 31/01/2026 | French | |
| Abridged model | 30/06/2024 | 05/12/2024 | 31/01/2025 | French | |
| Abridged model | 30/06/2023 | 01/10/2023 | 30/01/2024 | French | |
| Abridged model | 30/06/2022 | 01/10/2022 | 22/01/2023 | French | |
| Abridged model | 30/06/2021 | 01/10/2021 | 02/10/2021 | French | |
| Abridged model | 30/06/2020 | 03/12/2020 | 01/02/2021 | French | |
| Abridged model | 30/06/2019 | 05/12/2019 | 14/01/2020 | French | |
| Abridged model | 30/06/2018 | 02/12/2018 | 11/12/2018 | French | |
| Abridged model | 30/06/2017 | 29/12/2017 | 10/01/2018 | French | |
| Abridged model | 30/06/2016 | 30/12/2016 | 08/02/2017 | French | |
| Abridged model | 30/06/2015 | 15/02/2016 | 17/02/2016 | French | |
| Abridged model | 30/06/2014 | 30/12/2014 | 29/01/2015 | French | |
| Abridged model | 30/06/2013 | 17/12/2013 | 22/01/2014 | French | |
| Abridged model | 30/06/2012 | 28/11/2012 | 10/12/2012 | French | |
| Abridged model | 30/06/2011 | 09/11/2011 | 14/11/2011 | French | |
| Abridged model | 30/06/2010 | 16/12/2010 | 10/01/2011 | French | |
| Abridged model | 30/06/2009 | 03/12/2009 | 21/12/2009 | French | |
| Abridged model | 30/06/2008 | 26/11/2008 | 01/12/2008 | French | |
| Abridged model | 30/06/2007 | 15/11/2007 | 23/11/2007 | French |
Valuation
Indicative valuation
Order of magnitude
As an indication, this company is worth
between 100 k€ and 250 k€
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
Board of directors
Source · NBB, accounts to 30/06/20251 active · 4 ended
Active mandates
Sébastien Roland
ActiveEnded mandates
Bernard TAGNON
EndedJulien TAGNON
EndedSébastien Roland
EndedSébastien ROLAND
EndedOwnership and network
Looking for more information about this company?
Try for freePublications
Belgian Official Gazette publications
Source · Belgian Official Gazette- Registered office26/01/2026SIEGE SOCIAL
- Mandates21/12/2023STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, ) - MODIFICATION FORME JURIDIQUE - DENOMINATION - SIEGE SOCIAL - DEMISSIONS, NOMINATIONS - ASSEMBLEE GENERALE - ANNEE COMPTABLE
- Registered office14/08/2020SIEGE SOCIAL
- Mandates15/09/2015CAPITAL, ACTIONS - DEMISSIONS, NOMINATIONS
- Registered office15/05/2014SIEGE SOCIAL
- Mandates18/01/2012DEMISSIONS, NOMINATIONS
- Capital / shares09/09/2005CAPITAL, ACTIONS - OBJET - STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, )
Similar companies
Similar companies
A company's peers, by sector and size, are included in the Business plan.
See the Business planTimeline
Timeline
- 2025Annual accounts 2025-41,7 k €↓
- 2024Annual accounts 2024-650,4 €↑
- 2024Name changeCOSMETIS MEDICAL DEVICES
- 2023Annual accounts 2023-2,2 k €↓
- 2022Annual accounts 202249 k €↓
- 2022Name changeCOSMETIS
- 2021Annual accounts 202164,2 k €↑
- 2020Annual accounts 2020-31,5 k €↑
- 2019Annual accounts 2019-61,8 k €↓
- 2018Annual accounts 20183,1 k €↓
- 2017Annual accounts 201710,7 k €↓
- 2016Annual accounts 201612,1 k €↑
- 2015Annual accounts 20159,3 k €↑
- 2014Annual accounts 2014-123,3 k €↓
- 2013Annual accounts 20133,5 k €↓
- 2012Annual accounts 201224,2 k €↑
- 2011Annual accounts 201111,4 k €↓
- 2010Annual accounts 201020,4 k €↑
- 2009Annual accounts 2009121,7 €↑
- 2008Annual accounts 2008-6 k €↓
- 2007Annual accounts 200736,4 k €
- 13/12/1976IncorporationPrivate limited company