ACTIVE

Cosmat

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Financial year 2024 · closed on 31/12/2024

Net result

-96,9 k €

+53.9% YoY

Gross margin

297,6 k €

-5.0% YoY

Equity

2,3 M €

-4.1% YoY

What does Cosmat do?

Cosmat is a Public limited company incorporated in 1978. Its main activity is: Development of building projects. Its registered office is in Diksmuide.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0418.295.672

Incorporation

26/01/1978

Legal form

Public limited company

Registered office

Schoolplein(D) 6 box 5.1
8600 Diksmuide · FlandreSee on map

Contributed capital

500 000,00 €

Latest accounts

31/12/2024

Activities (NACE)

41101Development of building projects· main 68121Buying and selling of own real estate 70111Activities of head offices 56101Restaurants and mobile food service activities 56111Restaurants and mobile food service activities 93110Operation of sports facilities+1

Joint committees (1)

Signals

Solid equityGood liquidityPositive cashflowPositive EBITDA

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Health score

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✦ Verdict · Analyst summary

Financials

Trend over 15 financial years

	2024		2023		2022		2021		2019		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008
Income statement
Gross margin	297,6 k €	-5.0%	313,3 k €	+125%	139 k €	-88.4%	1,2 M €	+68.0%	714,5 k €	+83.0%	390,4 k €	-24.3%	515,5 k €	+76.4%	292,2 k €	-9.8%	323,9 k €	-42.6%	564,2 k €	-14.9%	663 k €	+34.0%	494,7 k €	-10.6%	553,5 k €	-22.2%	711,3 k €	+12.4%	632,9 k €
EBITDA	167,6 k €	+584%	24,5 k €	-26.3%	33,2 k €	-97.0%	1,1 M €	+101%	543,2 k €	+74.0%	312,2 k €	-33.0%	466,1 k €	+89.9%	245,4 k €	-10.7%	274,8 k €	-46.1%	509,4 k €	-14.7%	597,3 k €	-3.6%	619,7 k €	+9.3%	567,1 k €	-6.5%	606,3 k €	+7.6%	563,7 k €
Operating result	-74,7 k €	+64.9%	-212,8 k €	-5.8%	-201,2 k €	-123%	859,9 k €	+182%	304,7 k €	+1143%	24,5 k €	+104%	-561,1 k €	-458%	-100,5 k €	-66.1%	-60,5 k €	-133%	183,7 k €	-27.8%	254,5 k €	+91.7%	132,8 k €	-45.5%	243,6 k €	-16.2%	290,6 k €	+13.1%	257 k €
Net result	-96,9 k €	+53.9%	-210 k €	+37.8%	-337,7 k €	-1465%	24,7 k €	+429%	-7,5 k €	+88.4%	-64,7 k €	+93.7%	-1 M €	-255%	-288 k €	+22.9%	-373,4 k €	-80.3%	-207,1 k €	-249%	139,1 k €	+219%	-116,7 k €	-3.2%	-113,1 k €	-27.7%	-88,6 k €	-142%	-36,6 k €
Balance sheet
Equity	2,3 M €	-4.1%	2,4 M €	-8.1%	2,6 M €	-11.5%	2,9 M €	-17.4%	3,6 M €	-5.8%	3,8 M €	-1.7%	3,8 M €	-21.0%	4,9 M €	-5.6%	5,1 M €	-6.8%	5,5 M €	-3.6%	5,7 M €	+2.5%	5,6 M €	-2.0%	5,7 M €	-1.9%	5,8 M €	-1.5%	5,9 M €
Total assets	5,6 M €	-1.3%	5,6 M €	-8.8%	6,2 M €	-3.3%	6,4 M €	-23.9%	8,4 M €	-12.1%	9,6 M €	-6.8%	10,3 M €	-4.5%	10,8 M €	-1.1%	10,9 M €	-1.9%	11,1 M €	+1.7%	10,9 M €	-0.6%	11 M €	+6.7%	10,3 M €	-1.2%	10,4 M €	-3.2%	10,8 M €
Cash	25,1 k €	+50.0%	16,8 k €	+313%	4,1 k €	-97.3%	151,2 k €	+137%	63,7 k €	+2417%	2,5 k €	-67.1%	7,7 k €	+24.1%	6,2 k €	-37.9%	10 k €	-13.5%	11,5 k €	+53.2%	7,5 k €	+1198%	579,6 €	-97.2%	20,6 k €	-65.5%	59,9 k €	+9.7%	54,6 k €
Debts	3,3 M €	+0.5%	3,3 M €	-8.3%	3,6 M €	+2.2%	3,5 M €	-23.2%	4,5 M €	-22.2%	5,8 M €	-9.5%	6,4 M €	+29.0%	5 M €	-0.8%	5 M €	-2.6%	5,2 M €	+1.3%	5,1 M €	-3.3%	5,3 M €	+18.8%	4,4 M €	+1.8%	4,3 M €	-10.3%	4,8 M €
Other
Workforce	–		–		–		–		–		–		–		–		–		0,0 ETP		0,0 ETP		0,0 ETP	-100%	0,7 ETP	-30.0%	1,0 ETP	+150%	0,4 ETP

Estimate

Indicative valuation

As an indication, this company is worth

between 0 € and 100 k€

See the valuation

Governance

Board of directors

Seen on filing of 31/12/2024 · 1 active · 13 ended

Active mandates

Marie-Paul Cossement

Director · since 23 avril 2021

Active

Ended mandates

Nele DE VRIENDT

Director · since 24 décembre 2021 · until 30 mai 2022

Ended

Monique Matthys

Director · since 23 avril 2021 · until 24 décembre 2021

Ended

Wiske De Vriendt

Director · since 23 avril 2021 · until 30 mai 2022

Ended

Marie Paul Cossement

Managing director · since 25 avril 2015 · until 25 avril 2021

Ended

At this address

Other companies at this address

Company	CBE no.
DTNR● Active	0767.409.956
NIEUWBOUW, VERBOUWINGEN EN TOTAALPROJECTEN INZAKE BOUW● Active	0645.609.531
't Keizershof● Active	0700.920.020

Annual accounts

Full financial information

	2024	2023	2022	2021	2020	2019
Type of account	Micro model	Micro model	Micro model	Micro model	Abridged model	Micro model
Start of the financial year	01/01/2024	01/01/2023	01/01/2022	01/01/2021	01/01/2020	01/01/2019
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	12 months
Filing date	15/07/2025	28/05/2024	20/07/2023	30/08/2022	30/08/2021	31/08/2020
General meeting	26/06/2025	21/05/2024	08/06/2023	10/06/2022	23/04/2021	24/04/2020
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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Filings

Annual accounts filings

19 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Micro model	31/12/2024	26/06/2025	15/07/2025	Dutch	PDF
Micro model	31/12/2023	21/05/2024	28/05/2024	Dutch	PDF
Micro model	31/12/2022	08/06/2023	20/07/2023	Dutch	PDF
Micro model	31/12/2021	10/06/2022	30/08/2022	Dutch	PDF
Abridged model	31/12/2020	23/04/2021	30/08/2021	Dutch	PDF
Micro model	31/12/2019	24/04/2020	31/08/2020	Dutch	PDF
Micro model	31/12/2018	10/06/2019	28/06/2019	Dutch	PDF
Micro model	31/12/2017	27/04/2018	05/06/2018	Dutch	PDF
Abridged model	31/12/2016	28/04/2017	03/05/2017	Dutch	PDF
Abridged model	31/12/2015	26/02/2016	02/03/2016	Dutch	PDF
Abridged model	31/12/2014	25/04/2015	22/05/2015	Dutch	PDF
Abridged model	31/12/2013	25/04/2014	27/01/2015	Dutch	PDF
Abridged model	31/12/2012	26/04/2013	18/06/2013	Dutch	PDF
Abridged model	31/12/2011	22/06/2012	25/07/2012	Dutch	PDF
Abridged model	31/12/2010	25/04/2011	09/09/2011	Dutch	PDF
Abridged model	31/12/2009	23/04/2010	09/07/2010	Dutch	PDF
Abridged model	31/12/2008	25/04/2009	25/08/2009	Dutch	PDF
Abridged model	31/12/2007	25/04/2008	02/06/2008	Dutch	PDF
Abridged model	31/12/2006	27/04/2007	01/06/2007	Dutch	PDF

Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 0 € and 100 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.

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 31/12/2024 · 1 active · 13 ended

Active mandates

Marie-Paul Cossement

Director · since 23 avril 2021

Active

Ended mandates

Nele DE VRIENDT

Director · since 24 décembre 2021 · until 30 mai 2022

Ended

Monique Matthys

Director · since 23 avril 2021 · until 24 décembre 2021

Ended

Wiske De Vriendt

Director · since 23 avril 2021 · until 30 mai 2022

Ended

Marie Paul Cossement

Managing director · since 25 avril 2015 · until 25 avril 2021

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Mandates30/06/2022
ONTSLAGEN - BENOEMINGEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
PDF
Mandates15/06/2016
ONTSLAGEN - BENOEMINGEN
PDF
Mandates08/11/2012
ONTSLAGEN - BENOEMINGEN
PDF
Mandates28/10/2011
ONTSLAGEN - BENOEMINGEN
PDF
Mandates16/10/2008
STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - ONTSLAGEN - BENOEMINGEN
PDF
Mandates10/04/2007
ONTSLAGEN - BENOEMINGEN - ALGEMENE VERGADERING - KAPITAAL - AANDELEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
PDF
Mandates13/06/2006
MAATSCHAPPELIJKE ZETEL - ONTSLAGEN - BENOEMINGEN
PDF
Mandates23/09/2004
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

2024
Annual accounts 2024-96,9 k €↑
2023
Annual accounts 2023-210 k €↑
2022
Annual accounts 2022-337,7 k €↓
2021
Annual accounts 202124,7 k €↑
2019
Annual accounts 2019-7,5 k €↑
2017
Annual accounts 2017-64,7 k €↑
2016
Annual accounts 2016-1 M €↓
2015
Annual accounts 2015-288 k €↑
2014
Annual accounts 2014-373,4 k €↓
2013
Annual accounts 2013-207,1 k €↓
2012
Annual accounts 2012139,1 k €↑
2011
Annual accounts 2011-116,7 k €↓
2010
Annual accounts 2010-113,1 k €↓
2009
Annual accounts 2009-88,6 k €↓
2008
Annual accounts 2008-36,6 k €
26/01/1978
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

Cosmat

Overview

What does Cosmat do?

Trend over 15 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