NORMAL SITUATION

Cosimco

Company — Normal situation.

Financial year 2024 · Closed on 31/12/2024

Net result-1,1 M €-398,3 %over 1 year
Revenue21,9 M €-25,6 %over 1 year
Equity24,2 M €+3,9 %over 1 year
Workforce51,2 ETP-13,8 %over 1 year

Identity

Source · BCE/KBO

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)
  • 124
  • 200
  • 218
Signals
Solid equityHealthy social debtsHigh revenue

Financials

Source · NBB, 46 filings

Trend over 19 financial years

20242023202220212020
Income statement
Revenue21,9 M €29,4 M €59 M €79,9 M €52,6 M €
EBITDA-547,7 k €721,5 k €-3,7 M €1,5 M €159,4 k €
Operating result-789,1 k €499,5 k €-3,8 M €1,3 M €-71,4 k €
Net result-1,1 M €362,5 k €-4,3 M €1,1 M €-506,2 k €
Balance sheet
Equity24,2 M €23,3 M €3,9 M €8,2 M €7,1 M €
Total assets45,2 M €41,9 M €32,8 M €46,5 M €41,9 M €
Cash3,2 M €1,6 M €737,9 k €6,1 M €3,9 M €
Debts20,8 M €18,5 M €28,8 M €38,2 M €34,8 M €
Other
Workforce51,2 ETP59,4 ETP64,1 ETP66,4 ETP69,1 ETP

Board of directors

Source · NBB, accounts to 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

Full financial information

Source · NBB
202420232022202120202019
Type of accountFull modelFull modelFull modelFull modelFull modelFull model
Start of the financial year01/01/202401/01/202301/01/202201/01/202101/01/202001/01/2019
Closing of the financial year31/12/202431/12/202331/12/202231/12/202131/12/202031/12/2019
Length of the financial year12 months12 months12 months12 months12 months12 months
Filing date02/07/202511/07/202407/07/202313/12/202229/06/202103/07/2020
General meeting13/06/202525/06/202430/06/202307/07/202225/06/202129/06/2020
Currency of the financial yearEUREUREUREUREUREUR
NBB quality labelSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controls

Financial ratios

Source · NBB

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Annual accounts filings

Source · NBB, 46 filings
ModelClosingGeneral meetingFiledLanguageDocument
Full model31/12/202413/06/202502/07/2025DutchPDF
Full model31/12/202325/06/202411/07/2024DutchPDF
Full model31/12/202230/06/202307/07/2023DutchPDF
Full modelCorrection31/12/202107/07/202213/12/2022DutchPDF
Full model31/12/202107/07/202207/07/2022DutchPDF
Full model31/12/202025/06/202129/06/2021DutchPDF
Full model31/12/201929/06/202003/07/2020DutchPDF
Full model31/12/201806/09/201913/09/2019DutchPDF
Full model31/12/201728/06/201821/08/2018DutchPDF
Full model31/12/201602/06/201706/07/2017DutchPDF
Full model31/12/201503/06/201628/06/2016DutchPDF
Full model31/12/201429/05/201530/06/2015DutchPDF
Full model31/12/201328/05/201419/06/2014DutchPDF
Full model31/12/201231/05/201327/06/2013DutchPDF
Full model31/12/201115/05/201206/06/2012DutchPDF
Full model31/12/201024/05/201117/06/2011DutchPDF
Full model31/12/200908/06/201007/07/2010DutchPDF
Full model31/12/200820/06/200902/07/2009DutchPDF
Full model31/12/200730/06/200815/07/2008DutchPDF
Full model31/12/200629/06/200731/07/2007DutchPDF
Full model31/12/200527/09/200630/11/2006DutchPDF
Full model31/12/200403/06/200502/03/2006DutchPDF
Full model31/12/200329/04/200417/06/2004DutchPDF
Full model31/12/200226/04/200323/07/2003DutchPDF
Full model31/12/200127/04/200207/05/2002DutchPDF
Full model31/12/200028/04/200112/06/2001DutchPDF
Full model31/12/199931/03/200018/09/2000DutchPDF
Full model31/12/199824/04/199925/05/1999DutchPDF
Full model31/12/199725/04/199808/06/1998Dutch—
Full model31/12/199626/04/199723/06/1997Dutch—
Full model31/12/199527/04/199628/05/1996Dutch—
Full model31/12/199422/04/199504/09/1995Dutch—
Full model31/12/199323/04/199414/06/1994Dutch—
Full model31/12/199217/04/199325/05/1993Dutch—
Full model31/12/199118/04/199226/05/1992Dutch—
Full model31/12/199027/04/199102/09/1991Dutch—
Full model31/12/198921/04/199021/05/1990Dutch—
Full model31/12/198822/04/198926/06/1989Dutch—
Full model31/12/198723/04/198820/06/1988Dutch—
Full model31/12/198618/04/198724/06/1987Dutch—
Full model31/12/198519/04/198618/08/1986Dutch—
Full model31/12/198420/04/198509/07/1985English—
m904-p31/12/198321/04/198405/07/1984English—
m904-p31/12/198216/04/198318/08/1983English—
m904-p31/12/198117/04/198207/06/1982English—
m904-p31/12/198001/01/999924/06/1981English—

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.

Board of directors

Source · NBB, accounts to 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

Ownership and network

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Belgian Official Gazette publications

Source · Belgian Official Gazette
  • 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

Similar companies

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

See the Business plan

Timeline

  1. 2024
    Annual accounts 2024-1,1 M €↓
  2. 2023
    Annual accounts 2023362,5 k €↑
  3. 2022
    Annual accounts 2022-4,3 M €↓
  4. 2021
    Annual accounts 20211,1 M €↑
  5. 2020
    Annual accounts 2020-506,2 k €↓
  6. 2019
    Annual accounts 20191,2 M €↑
  7. 2018
    Annual accounts 2018672,2 k €↓
  8. 2017
    Annual accounts 20171,1 M €↓
  9. 2016
    Annual accounts 20161,3 M €↑
  10. 2015
    Annual accounts 2015612 k €↑
  11. 2014
    Annual accounts 2014180,9 k €↓
  12. 2013
    Annual accounts 2013320,4 k €↓
  13. 2012
    Annual accounts 2012349,3 k €↓
  14. 2011
    Annual accounts 2011350,1 k €↑
  15. 2010
    Annual accounts 2010129,4 k €↓
  16. 2009
    Annual accounts 2009136,7 k €↑
  17. 2008
    Annual accounts 200884,7 k €↑
  18. 2007
    Annual accounts 2007-1,2 M €↑
  19. 2006
    Annual accounts 2006-3,8 M €