NORMAL SITUATION

COSMOPOLITE

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Financial year 2023 · closed on 31/12/2023

Net result

-4,1 k €

+83.5% YoY

Gross margin

-4 k €

+68.5% YoY

Equity

925,1 k €

-0.4% YoY

Company — Normal situation.

What does COSMOPOLITE do?

COSMOPOLITE is a company registered in Belgium.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0424.964.522

Legal form

Non-profit organization

Latest accounts

31/12/2023

Joint committees (1)

Signals

Solid equityGood liquidityHealthy social debts

View the BCE/KBO Public Search record →

Health score

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✦ Verdict · Analyst summary

Financials

Trend over 16 financial years

	2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008
Income statement
Gross margin	-4 k €	+68.5%	-12,8 k €	-102%	792,9 k €	+123%	355,1 k €	-34.7%	544,1 k €	+0.4%	541,8 k €	+1.7%	532,9 k €	-16.7%	640 k €	-5.2%	675,3 k €	+5.5%	640,2 k €	+1.0%	633,9 k €	+28.1%	494,9 k €	+161%	189,5 k €	-57.7%	447,6 k €	-0.2%	448,3 k €	-8.8%	491,4 k €
EBITDA	-4,3 k €	+76.5%	-18,4 k €	-102%	777,1 k €	+151%	309,7 k €	-7.5%	334,9 k €	+0.1%	334,7 k €	+21.1%	276,4 k €	+24.6%	221,9 k €	-2.5%	227,6 k €	+36.7%	166,5 k €	+13.8%	146,3 k €	+1487%	-10,5 k €	+91.9%	-130,1 k €	-126%	-57,6 k €	+10.5%	-64,3 k €	-293%	-16,4 k €
Operating result	-4,3 k €	+76.5%	-18,4 k €	-102%	777,1 k €	+766%	89,8 k €	-27.4%	123,6 k €	-5.0%	130,1 k €	+74.3%	74,6 k €	+183%	26,3 k €	-11.9%	29,9 k €	+195%	-31,4 k €	+39.8%	-52,2 k €	+75.3%	-211,7 k €	-12.8%	-187,7 k €	-62.2%	-115,7 k €	+5.9%	-122,9 k €	+0.6%	-123,7 k €
Net result	-4,1 k €	+83.5%	-25,1 k €	-102%	1,1 M €	+1360%	74,2 k €	-29.2%	104,8 k €	-5.9%	111,3 k €	+112%	52,5 k €		0 €		0 €	+100%	-61,9 k €	+21.9%	-79,2 k €	+61.9%	-208,1 k €	-20.7%	-172,4 k €	-73.5%	-99,3 k €	+4.0%	-103,5 k €	-27.3%	-81,3 k €
Balance sheet
Equity	925,1 k €	-0.4%	929,2 k €	-2.6%	954,4 k €	+279%	251,6 k €	+22.1%	206,1 k €	+58.5%	130 k €	+174%	47,4 k €	+101%	23,5 k €	-54.9%	52,2 k €	-35.4%	80,9 k €	-52.8%	171,4 k €	-38.6%	279,3 k €	-36.5%	440 k €	-30.5%	633,4 k €	-16.0%	753,8 k €	-14.2%	878,4 k €
Total assets	962 k €	-0.4%	965,9 k €	-65.0%	2,8 M €	+27.6%	2,2 M €	-3.4%	2,2 M €	-2.4%	2,3 M €	-6.5%	2,5 M €	-9.6%	2,7 M €	-7.0%	2,9 M €	-5.7%	3,1 M €	-7.1%	3,3 M €	-40.4%	5,6 M €	+68.9%	3,3 M €	+165%	1,2 M €	-0.4%	1,3 M €	+0.6%	1,2 M €
Cash	952,3 k €	+1591%	56,3 k €	-77.3%	247,8 k €	+12.5%	220,3 k €	-3.5%	228,3 k €	+67.0%	136,7 k €	-6.8%	146,7 k €	-22.5%	189,3 k €	-4.3%	197,9 k €	-12.9%	227,1 k €	-14.6%	266,1 k €	-89.3%	2,5 M €	+968%	232,8 k €	+752%	27,3 k €	-13.5%	31,6 k €	+397%	6,4 k €
Debts	36,9 k €	+1.1%	36,5 k €	-98.0%	1,8 M €	-5.5%	1,9 M €	-6.0%	2 M €	-6.1%	2,2 M €	-10.0%	2,4 M €	-10.5%	2,7 M €	-6.1%	2,9 M €	-5.0%	3 M €	-4.6%	3,2 M €	-40.5%	5,3 M €	+85.2%	2,9 M €	+367%	613,5 k €	+23.1%	498,4 k €	+36.7%	364,6 k €
Other
Workforce	–		–		0,0 ETP	-100%	0,8 ETP	-81.0%	4,2 ETP	-4.5%	4,4 ETP	-13.7%	5,1 ETP	-36.3%	8,0 ETP	0.0%	8,0 ETP	-11.1%	9,0 ETP	-10.0%	10,0 ETP	0.0%	10,0 ETP	+66.7%	6,0 ETP	-45.5%	11,0 ETP	-8.3%	12,0 ETP	-2.4%	12,3 ETP

Governance

Board of directors

Seen on filing of 31/12/2023 · 33 active · 83 ended

Active mandates

André Vanhex

Mandate

Active

Andrée Courtoy

Mandate

Active

Bart Dewael

Mandate

Active

Cathy De Waele

Mandate

Active

Chantal Bertouille

Mandate

Active

Christine Hector

Mandate

Active

Eric Henry

Mandate

Active

François Seigers

Mandate

Active

Françoise Gondry

Mandate

Active

Freddy Cloes

Mandate

Active

Gerda Holderbeke

Mandate

Active

Gilbert Raymaekers

Mandate

Active

Jean De Clercq

Mandate

Active

Jean Hanton

Mandate

Active

Jochen Raymaekers

Mandate

Active

Johan Van Tittelboom

Mandate

Active

Jos Notermans

Mandate

Active

Karina Van Roy

Mandate

Active

Koen De Vos

Mandate

Active

Kris Van Baelen

Mandate

Active

Luc Soens

Mandate

Active

Lyotta Pessemier

Mandate

Active

Marc De Meue

Mandate

Active

Marc Dewaelheyns

Mandate

Active

Mathieu Gerard

Mandate

Active

Patrick De Ruyck

Mandate

Active

Philip De Backer

Mandate

Active

Philip Willems

Mandate

Active

Philippe Rennotte

Mandate

Active

René Coppens

Mandate

Active

Roland Cornelis

Mandate

Active

Roni De Waele

Mandate

Active

William De Boeck

Mandate

Active

Ended mandates

De Ruyck Patrick Rita A

Director · since 29 juin 2020

Ended

Van Roy Karin Hendrika Augusta Damiana

Director · since 29 juin 2020

Ended

HOLDERBEKE GERDA ALICE ANDREA

Director · since 18 juin 2019

Ended

SEIGERS FRANCOIS

Director · since 18 juin 2019

Ended

Annual accounts

Full financial information

	2023	2022	2021	2020	2019	2018
Type of account	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model
Start of the financial year	01/01/2023	01/01/2022	01/01/2021	01/01/2020	01/01/2019	01/01/2018
Closing of the financial year	31/12/2023	31/12/2022	31/12/2021	31/12/2020	31/12/2019	31/12/2018
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	03/04/2024	15/06/2023	06/07/2022	12/07/2021	07/07/2020	26/06/2019
General meeting	12/03/2024	13/06/2023	21/06/2022	29/06/2021	29/06/2020	18/06/2019
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

18 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Abridged model	31/12/2023	12/03/2024	03/04/2024	Dutch	PDF
Abridged model	31/12/2022	13/06/2023	15/06/2023	Dutch	PDF
Abridged model	31/12/2021	21/06/2022	06/07/2022	Dutch	PDF
Abridged model	31/12/2020	29/06/2021	12/07/2021	Dutch	PDF
Abridged model	31/12/2019	29/06/2020	07/07/2020	Dutch	PDF
Abridged model	31/12/2018	18/06/2019	26/06/2019	Dutch	PDF
Abridged model	31/12/2017	07/06/2018	13/06/2018	Dutch	PDF
Abridged model	31/12/2016	13/06/2017	10/07/2017	Dutch	PDF
Abridged model	31/12/2015	14/06/2016	22/06/2016	Dutch	PDF
Abridged model	31/12/2014	25/06/2015	07/07/2015	Dutch	PDF
Abridged model	31/12/2013	10/06/2014	01/07/2014	Dutch	PDF
Abridged model	31/12/2012	18/06/2013	10/07/2013	Dutch	PDF
Abridged model	31/12/2011	19/06/2012	23/07/2012	Dutch	PDF
Abridged model	31/12/2010	29/06/2011	12/07/2011	Dutch	PDF
Abridged model	31/12/2009	22/06/2010	28/06/2010	Dutch	PDF
Abridged model	31/12/2008	23/06/2009	29/06/2009	Dutch	PDF
Abridged model	31/12/2007	24/06/2008	01/07/2008	Dutch	PDF
Abridged model	31/12/2006	26/06/2007	12/07/2007	Dutch	PDF

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 31/12/2023 · 33 active · 83 ended

Active mandates

André Vanhex

Mandate

Active

Andrée Courtoy

Mandate

Active

Bart Dewael

Mandate

Active

Cathy De Waele

Mandate

Active

Chantal Bertouille

Mandate

Active

Christine Hector

Mandate

Active

Eric Henry

Mandate

Active

François Seigers

Mandate

Active

Françoise Gondry

Mandate

Active

Freddy Cloes

Mandate

Active

Gerda Holderbeke

Mandate

Active

Gilbert Raymaekers

Mandate

Active

Jean De Clercq

Mandate

Active

Jean Hanton

Mandate

Active

Jochen Raymaekers

Mandate

Active

Johan Van Tittelboom

Mandate

Active

Jos Notermans

Mandate

Active

Karina Van Roy

Mandate

Active

Koen De Vos

Mandate

Active

Kris Van Baelen

Mandate

Active

Luc Soens

Mandate

Active

Lyotta Pessemier

Mandate

Active

Marc De Meue

Mandate

Active

Marc Dewaelheyns

Mandate

Active

Mathieu Gerard

Mandate

Active

Patrick De Ruyck

Mandate

Active

Philip De Backer

Mandate

Active

Philip Willems

Mandate

Active

Philippe Rennotte

Mandate

Active

René Coppens

Mandate

Active

Roland Cornelis

Mandate

Active

Roni De Waele

Mandate

Active

William De Boeck

Mandate

Active

Ended mandates

De Ruyck Patrick Rita A

Director · since 29 juin 2020

Ended

Van Roy Karin Hendrika Augusta Damiana

Director · since 29 juin 2020

Ended

HOLDERBEKE GERDA ALICE ANDREA

Director · since 18 juin 2019

Ended

SEIGERS FRANCOIS

Director · since 18 juin 2019

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Dissolution22/07/2024
RUBRIQUE FIN (CESSATION, ANNULATION CESSATION, NULLITE, CONC, REORGANISATION JUDICIAIRE, ETC...) - RUBRIQUE RESTRUCTURATION (FUSION, SCISSION, TRANSFERT PATRIMOINE, ETC...)
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

2023
Annual accounts 2023-4,1 k €↑
2022
Annual accounts 2022-25,1 k €↓
2021
Annual accounts 20211,1 M €↑
2020
Annual accounts 202074,2 k €↓
2019
Annual accounts 2019104,8 k €↓
2018
Annual accounts 2018111,3 k €↑
2017
Annual accounts 201752,5 k €↑
2016
Annual accounts 20160 €↑
2015
Annual accounts 20150 €↑
2014
Annual accounts 2014-61,9 k €↑
2013
Annual accounts 2013-79,2 k €↑
2012
Annual accounts 2012-208,1 k €↓
2011
Annual accounts 2011-172,4 k €↓
2010
Annual accounts 2010-99,3 k €↑
2009
Annual accounts 2009-103,5 k €↓
2008
Annual accounts 2008-81,3 k €

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

COSMOPOLITE

Overview

What does COSMOPOLITE do?

Trend over 16 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