NORMAL SITUATION

Cosimco

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Financial year 2024 · closed on 31/12/2024

Net result

-1,1 M €

-398.3% YoY

Revenue

21,9 M €

-25.6% YoY

Equity

24,2 M €

+3.9% YoY

Workforce

51,2 ETP

-13.8% YoY

Company — Normal situation.

What does Cosimco do?

Cosimco is a company registered in Belgium. It employs on average 51,2 ETP workers (FTE).

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0419.877.168

Legal form

Public limited company

Contributed capital

24 387 681,35 €

Latest accounts

31/12/2024

Average workforce

51,2 ETP

Joint committees (3)

Signals

Solid equityHealthy social debtsHigh revenue

View the BCE/KBO Public Search record →

Health score

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✦ Verdict · Analyst summary

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
Revenue	21,9 M €	-25.6%	29,4 M €	-50.1%	59 M €	-26.2%	79,9 M €	+52.1%	52,6 M €	-26.2%	71,2 M €	+41.4%	50,4 M €	-19.9%	62,9 M €	-7.6%	68,1 M €	+59.6%	42,7 M €	+5.0%	40,7 M €	+22.9%	33,1 M €	-3.2%	34,2 M €	-20.3%	42,9 M €	+27.5%	33,6 M €	-33.1%	50,2 M €	+36.3%	36,9 M €	-10.9%	41,4 M €	-25.7%	55,7 M €
EBITDA	-547,7 k €	-176%	721,5 k €	+120%	-3,7 M €	-350%	1,5 M €	+816%	159,4 k €	-91.1%	1,8 M €	+57.8%	1,1 M €	-26.8%	1,6 M €	-17.6%	1,9 M €	+100%	942,3 k €	+68.6%	558,9 k €	-22.5%	721,4 k €	-18.7%	886,8 k €	-4.5%	929 k €	+61.1%	576,7 k €	-24.2%	761,1 k €	-44.4%	1,4 M €	+192%	468,4 k €	+116%	-3 M €
Operating result	-789,1 k €	-258%	499,5 k €	+113%	-3,8 M €	-403%	1,3 M €	+1881%	-71,4 k €	-105%	1,6 M €	+72.5%	903,4 k €	-31.5%	1,3 M €	-18.2%	1,6 M €	+141%	668,7 k €	+136%	283,3 k €	-36.4%	445,1 k €	-30.3%	638,7 k €	-0.6%	642,5 k €	+82.9%	351,2 k €	-34.0%	532,2 k €	-39.3%	877,3 k €	+4099%	20,9 k €	+101%	-3,5 M €
Net result	-1,1 M €	-398%	362,5 k €	+108%	-4,3 M €	-491%	1,1 M €	+319%	-506,2 k €	-142%	1,2 M €	+81.1%	672,2 k €	-38.9%	1,1 M €	-16.5%	1,3 M €	+115%	612 k €	+238%	180,9 k €	-43.5%	320,4 k €	-8.3%	349,3 k €	-0.2%	350,1 k €	+171%	129,4 k €	-5.3%	136,7 k €	+61.4%	84,7 k €	+107%	-1,2 M €	+68.4%	-3,8 M €
Balance sheet
Equity	24,2 M €	+3.9%	23,3 M €	+504%	3,9 M €	-52.9%	8,2 M €	+15.6%	7,1 M €	-6.7%	7,6 M €	+19.1%	6,4 M €	+11.8%	5,7 M €	+23.9%	4,6 M €	+40.1%	3,3 M €	+22.9%	2,7 M €	+7.3%	2,5 M €	+14.8%	2,2 M €	+19.2%	1,8 M €	+23.8%	1,5 M €	+9.7%	1,3 M €	+11.4%	1,2 M €	+7.6%	1,1 M €	+332%	258,9 k €
Total assets	45,2 M €	+7.8%	41,9 M €	+27.9%	32,8 M €	-29.5%	46,5 M €	+10.9%	41,9 M €	+10.5%	37,9 M €	+9.7%	34,6 M €	+14.8%	30,1 M €	-9.8%	33,4 M €	+52.7%	21,8 M €	+17.0%	18,7 M €	+7.5%	17,4 M €	-14.2%	20,3 M €	-0.0%	20,3 M €	-3.7%	21 M €	-21.8%	26,9 M €	+42.4%	18,9 M €	-25.6%	25,4 M €	-21.5%	32,4 M €
Cash	3,2 M €	+105%	1,6 M €	+113%	737,9 k €	-87.9%	6,1 M €	+56.3%	3,9 M €	+47.6%	2,7 M €	-43.3%	4,7 M €	+90.3%	2,5 M €	+169%	912 k €	+56.9%	581,2 k €	-37.8%	935 k €	+49.4%	626 k €	-53.1%	1,3 M €	+479%	230,6 k €	-73.5%	871,3 k €	-67.0%	2,6 M €	+159%	1 M €	-20.2%	1,3 M €	-72.7%	4,7 M €
Debts	20,8 M €	+12.2%	18,5 M €	-35.7%	28,8 M €	-24.6%	38,2 M €	+9.9%	34,8 M €	+17.6%	29,6 M €	+5.6%	28 M €	+15.5%	24,2 M €	-15.4%	28,7 M €	+55.4%	18,4 M €	+16.0%	15,9 M €	+7.6%	14,8 M €	-17.5%	17,9 M €	-1.8%	18,2 M €	-6.0%	19,4 M €	-23.6%	25,4 M €	+44.8%	17,5 M €	-26.1%	23,7 M €	-24.8%	31,6 M €
Other
Workforce	51,2 ETP	-13.8%	59,4 ETP	-7.3%	64,1 ETP	-3.5%	66,4 ETP	-3.9%	69,1 ETP	-6.2%	73,7 ETP	-13.9%	85,6 ETP	-3.1%	88,3 ETP	-2.0%	90,1 ETP	-6.9%	96,8 ETP	-5.4%	102,3 ETP	+0.1%	102,2 ETP	+0.6%	101,6 ETP	-4.6%	106,5 ETP	-2.2%	108,9 ETP	-12.7%	124,8 ETP	+0.3%	124,4 ETP	-7.5%	134,5 ETP	-4.9%	141,5 ETP

Governance

Board of directors

Seen on filing of 31/12/2024 · 4 active · 47 ended

Active mandates

Johan WILLEMEN

Director · since 30 juin 2023 · until 28 avril 2029

Active

MaNaJo Beheer

Managing director · since 30 juin 2023 · until 28 avril 2029 · 0697.993.984

Represented by Marc Jonckheere

Active

Sidharta Consulting

Director · since 30 juin 2023 · until 28 avril 2029 · 0717.630.150

Represented by Django LIENART

Active

Tom WILLEMEN

Managing director · since 30 juin 2023 · until 28 avril 2029

Active

Ended mandates

MaNaJo Beheer

Managing director · since 25 novembre 2022 · until 27 avril 2024 · 0697.993.984

Represented by Marc Jonckheere

Ended

WILLEMEN GROEP

Managing director · since 31 mai 2022 · until 22 avril 2028 · 0466.256.432

Represented by Tom WILLEMEN

Ended

AMBUSCO

Director · since 01 septembre 2020 · until 22 avril 2023 · 0463.417.104

Represented by Francis Ampe

Ended

AMBUSCO

Director · since 01 septembre 2020 · until 30 juin 2023 · 0463.417.104

Represented by Francis Ampe

Ended

Annual accounts

Full financial information

	2024	2023	2022	2021	2020	2019
Type of account	Full model	Full model	Full model	Full model	Full model	Full 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	02/07/2025	11/07/2024	07/07/2023	13/12/2022	29/06/2021	03/07/2020
General meeting	13/06/2025	25/06/2024	30/06/2023	07/07/2022	25/06/2021	29/06/2020
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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Filings

Annual accounts filings

46 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Full model	31/12/2024	13/06/2025	02/07/2025	Dutch	PDF
Full model	31/12/2023	25/06/2024	11/07/2024	Dutch	PDF
Full model	31/12/2022	30/06/2023	07/07/2023	Dutch	PDF
Full modelCorrection	31/12/2021	07/07/2022	13/12/2022	Dutch	PDF
Full model	31/12/2021	07/07/2022	07/07/2022	Dutch	PDF
Full model	31/12/2020	25/06/2021	29/06/2021	Dutch	PDF
Full model	31/12/2019	29/06/2020	03/07/2020	Dutch	PDF
Full model	31/12/2018	06/09/2019	13/09/2019	Dutch	PDF
Full model	31/12/2017	28/06/2018	21/08/2018	Dutch	PDF
Full model	31/12/2016	02/06/2017	06/07/2017	Dutch	PDF
Full model	31/12/2015	03/06/2016	28/06/2016	Dutch	PDF
Full model	31/12/2014	29/05/2015	30/06/2015	Dutch	PDF
Full model	31/12/2013	28/05/2014	19/06/2014	Dutch	PDF
Full model	31/12/2012	31/05/2013	27/06/2013	Dutch	PDF
Full model	31/12/2011	15/05/2012	06/06/2012	Dutch	PDF
Full model	31/12/2010	24/05/2011	17/06/2011	Dutch	PDF
Full model	31/12/2009	08/06/2010	07/07/2010	Dutch	PDF
Full model	31/12/2008	20/06/2009	02/07/2009	Dutch	PDF
Full model	31/12/2007	30/06/2008	15/07/2008	Dutch	PDF
Full model	31/12/2006	29/06/2007	31/07/2007	Dutch	PDF
Full model	31/12/2005	27/09/2006	30/11/2006	Dutch	PDF
Full model	31/12/2004	03/06/2005	02/03/2006	Dutch	PDF
Full model	31/12/2003	29/04/2004	17/06/2004	Dutch	PDF
Full model	31/12/2002	26/04/2003	23/07/2003	Dutch	PDF

View all 46 filings

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.

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 · 4 active · 47 ended

Active mandates

Johan WILLEMEN

Director · since 30 juin 2023 · until 28 avril 2029

Active

MaNaJo Beheer

Managing director · since 30 juin 2023 · until 28 avril 2029 · 0697.993.984

Represented by Marc Jonckheere

Active

Sidharta Consulting

Director · since 30 juin 2023 · until 28 avril 2029 · 0717.630.150

Represented by Django LIENART

Active

Tom WILLEMEN

Managing director · since 30 juin 2023 · until 28 avril 2029

Active

Ended mandates

MaNaJo Beheer

Managing director · since 25 novembre 2022 · until 27 avril 2024 · 0697.993.984

Represented by Marc Jonckheere

Ended

WILLEMEN GROEP

Managing director · since 31 mai 2022 · until 22 avril 2028 · 0466.256.432

Represented by Tom WILLEMEN

Ended

AMBUSCO

Director · since 01 septembre 2020 · until 22 avril 2023 · 0463.417.104

Represented by Francis Ampe

Ended

AMBUSCO

Director · since 01 septembre 2020 · until 30 juin 2023 · 0463.417.104

Represented by Francis Ampe

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Restructuring19/05/2025
RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
PDF
Restructuring14/03/2025
RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
PDF
Restructuring14/03/2025
RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
PDF
Mandates09/07/2024
ONTSLAGEN - BENOEMINGEN
PDF
Mandates10/10/2023
ONTSLAGEN - BENOEMINGEN
PDF
Capital / shares18/07/2023
STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - KAPITAAL - AANDELEN
PDF
Mandates03/01/2023
ONTSLAGEN - BENOEMINGEN
PDF
Mandates23/12/2022
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 2024-1,1 M €↓
2023
Annual accounts 2023362,5 k €↑
2022
Annual accounts 2022-4,3 M €↓
2021
Annual accounts 20211,1 M €↑
2020
Annual accounts 2020-506,2 k €↓
2019
Annual accounts 20191,2 M €↑
2018
Annual accounts 2018672,2 k €↓
2017
Annual accounts 20171,1 M €↓
2016
Annual accounts 20161,3 M €↑
2015
Annual accounts 2015612 k €↑
2014
Annual accounts 2014180,9 k €↓
2013
Annual accounts 2013320,4 k €↓
2012
Annual accounts 2012349,3 k €↓
2011
Annual accounts 2011350,1 k €↑
2010
Annual accounts 2010129,4 k €↓
2009
Annual accounts 2009136,7 k €↑
2008
Annual accounts 200884,7 k €↑
2007
Annual accounts 2007-1,2 M €↑
2006
Annual accounts 2006-3,8 M €

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

Cosimco

Overview

What does Cosimco do?

Trend over 19 financial years

Board of directors

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