ACTIVE

COSO

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Financial year 2025 · closed on 31/03/2025

Net result

11,2 k €

+129.6% YoY

Gross margin

5,7 k €

-94.6% YoY

Equity

354 k €

-2.9% YoY

What does COSO do?

COSO is a Private limited company incorporated in 1984. Its main activity is: Activities of holding companies. Its registered office is in Kapellen.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0426.083.089

Incorporation

23/07/1984

Legal form

Private limited company

Registered office

Vierhoevenstraat 86
2950 Kapellen · FlandreSee on map

Contributed capital

18 600,00 €

Latest accounts

31/03/2025

Activities (NACE)

64200Activities of holding companies· main 64210Activities of holding companies 74142Specialised design activities 70200Management consultancy activities 70220Business and other management consultancy activities

Signals

ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDA

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✦ Verdict · Analyst summary

Financials

Trend over 19 financial years

	2025		2024		2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007
Income statement
Gross margin	5,7 k €	-94.6%	104,7 k €	+904%	10,4 k €	-2.7%	10,7 k €	-19.2%	13,3 k €	-93.8%	212,3 k €	+1099%	17,7 k €	-51.7%	36,7 k €	-87.1%	284,7 k €	+5139%	-5,6 k €	+82.5%	-32,3 k €	-131%	103,5 k €	+14.7%	90,3 k €	+42.2%	63,5 k €	-5.3%	67 k €	+9.3%	61,3 k €	+0.3%	61,1 k €	+73.4%	35,2 k €	+6.0%	33,2 k €
EBITDA	2,6 k €	-97.5%	102,6 k €	+1226%	7,7 k €	+2.4%	7,6 k €	-29.0%	10,6 k €	-94.9%	209,8 k €	+441%	-61,5 k €	-306%	29,9 k €	-89.3%	278,8 k €	+4160%	-6,9 k €	-117%	40,9 k €	-59.9%	101,8 k €	+16.3%	87,5 k €	+56.7%	55,9 k €	+43.3%	39 k €	-33.6%	58,7 k €	+1746%	3,2 k €	-89.0%	29 k €	+9.3%	26,5 k €
Operating result	-1,4 k €	-101%	98,6 k €	+1729%	-6,1 k €	+9.5%	-6,7 k €	-67.9%	-4 k €	-102%	195,5 k €	+257%	-124,7 k €	-2522%	-4,8 k €	-102%	244,1 k €	+1218%	-21,8 k €	-186%	25,5 k €	-70.0%	85,1 k €	+18.1%	72,1 k €	+107%	34,9 k €	+129%	15,2 k €	-56.5%	35 k €	+271%	-20,5 k €	-371%	7,6 k €	-28.1%	10,5 k €
Net result	11,2 k €	+130%	-37,8 k €	-520%	-6,1 k €	-115%	40,3 k €	+463%	-11,1 k €	-109%	119,5 k €	+190%	-132,4 k €	-404%	43,6 k €	-80.7%	225,9 k €	+931%	-27,2 k €	-225%	21,8 k €	-60.7%	55,4 k €	-0.4%	55,6 k €	+169%	20,7 k €	+180%	7,4 k €	-77.9%	33,4 k €	+240%	-23,8 k €	-392%	-4,8 k €	-196%	5 k €
Balance sheet
Equity	354 k €	-2.9%	364,6 k €	-9.4%	402,4 k €	-1.5%	408,5 k €	+10.9%	368,2 k €	+0.6%	366,1 k €	+48.5%	246,6 k €	-34.9%	379 k €	-15.0%	445,9 k €	+103%	220 k €	-11.0%	247,2 k €	+9.7%	225,4 k €	+27.0%	177,5 k €	+25.1%	141,9 k €	+17.0%	121,2 k €	+6.5%	113,8 k €	+41.5%	80,5 k €	-22.8%	104,3 k €	-4.4%	109,1 k €
Total assets	373,9 k €	-15.3%	441,3 k €	-22.3%	568 k €	-17.9%	692 k €	+5.8%	653,8 k €	-0.4%	656,2 k €	-8.9%	720,3 k €	+4.7%	687,9 k €	-7.8%	745,9 k €	+76.6%	422,4 k €	+20.6%	350,3 k €	-12.7%	401,4 k €	+2.5%	391,7 k €	+6.9%	366,4 k €	+22.6%	298,8 k €	-2.2%	305,5 k €	+0.1%	305,3 k €	+31.6%	232 k €	-9.7%	257 k €
Cash	164 k €	-18.5%	201,3 k €	+451%	36,5 k €	-50.1%	73,2 k €	+1075%	6,2 k €	+373%	1,3 k €	+247%	379,3 €	-99.6%	86,6 k €	+356%	19 k €	+6741%	277,4 €	-80.7%	1,4 k €	+22.9%	1,2 k €	-4.1%	1,2 k €	-86.2%	8,8 k €	-57.8%	20,9 k €	-15.6%	24,7 k €	+13.4%	21,8 k €	+920%	2,1 k €	-76.9%	9,2 k €
Debts	15,3 k €	-78.4%	70,8 k €	-22.5%	91,3 k €	-55.8%	206,6 k €	+0.2%	206,2 k €	+6.6%	193,5 k €	-54.3%	423,1 k €	+67.5%	252,6 k €	+4.5%	241,6 k €	+23.3%	195,9 k €	+93.8%	101,1 k €	+2.4%	98,8 k €	-28.0%	137,2 k €	-6.9%	147,3 k €	+48.2%	99,4 k €	-28.2%	138,4 k €	-19.1%	171,1 k €	+34.0%	127,7 k €	-13.6%	147,9 k €

Estimate

Indicative valuation

As an indication, this company is worth

between 250 k€ and 500 k€

See the valuation

Governance

Board of directors

Seen on filing of 31/03/2025 · 2 active · 18 ended

Active mandates

GUY SOLY

Director

Active

JEANNINE BALLIEU

Director

Active

Ended mandates

HANEXMA

Director · since 01 octobre 2014 · until 10 juillet 2020 · 0427.296.777

Represented by JEANNINE BALLIEU

Ended

HANEXMA BVBA

Director · since 01 octobre 2014 · until 10 juillet 2020 · 0427.296.777

Represented by JEANNINE BALLIEU

Ended

GUY SOLY

Chairman of the board of directors · since 13 juillet 2012 · until 13 juillet 2018

Ended

GUY SOLY

Director · since 13 juillet 2012 · until 01 octobre 2014

Ended

Annual accounts

Full financial information

	2025	2024	2023	2022	2021	2020
Type of account	Micro model	Micro model	Micro model	Micro model	Micro model	Micro model
Start of the financial year	01/04/2024	01/04/2023	01/04/2022	01/04/2021	01/04/2020	01/04/2019
Closing of the financial year	31/03/2025	31/03/2024	31/03/2023	31/03/2022	31/03/2021	31/03/2020
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	31/10/2025	22/10/2024	10/10/2023	28/10/2022	30/10/2021	30/11/2020
General meeting	12/09/2025	13/09/2024	08/09/2023	09/09/2022	10/09/2021	11/09/2020
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	31/03/2025	12/09/2025	31/10/2025	Dutch	PDF
Micro model	31/03/2024	13/09/2024	22/10/2024	Dutch	PDF
Micro model	31/03/2023	08/09/2023	10/10/2023	Dutch	PDF
Micro model	31/03/2022	09/09/2022	28/10/2022	Dutch	PDF
Micro model	31/03/2021	10/09/2021	30/10/2021	Dutch	PDF
Micro model	31/03/2020	11/09/2020	30/11/2020	Dutch	PDF
Micro model	31/03/2019	13/09/2019	26/10/2019	Dutch	PDF
Micro model	31/03/2018	14/09/2018	26/10/2018	Dutch	PDF
Micro model	31/03/2017	14/07/2017	29/11/2017	Dutch	PDF
Abridged model	31/03/2016	08/07/2016	31/10/2016	Dutch	PDF
Abridged model	31/03/2015	10/07/2015	28/09/2015	Dutch	PDF
Abridged model	31/03/2014	11/07/2014	24/10/2014	Dutch	PDF
Abridged model	31/03/2013	12/07/2013	07/10/2013	Dutch	PDF
Abridged model	31/03/2012	13/07/2012	27/10/2012	Dutch	PDF
Abridged model	31/03/2011	08/07/2011	01/11/2011	Dutch	PDF
Abridged model	31/03/2010	09/07/2010	09/09/2010	Dutch	PDF
Abridged model	31/03/2009	10/07/2009	30/09/2009	Dutch	PDF
Abridged model	31/03/2008	11/07/2008	29/10/2008	Dutch	PDF
Abridged model	31/03/2007	12/07/2007	17/10/2007	Dutch	PDF

Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 250 k€ and 500 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 31/03/2025 · 2 active · 18 ended

Active mandates

GUY SOLY

Director

Active

JEANNINE BALLIEU

Director

Active

Ended mandates

HANEXMA

Director · since 01 octobre 2014 · until 10 juillet 2020 · 0427.296.777

Represented by JEANNINE BALLIEU

Ended

HANEXMA BVBA

Director · since 01 octobre 2014 · until 10 juillet 2020 · 0427.296.777

Represented by JEANNINE BALLIEU

Ended

GUY SOLY

Chairman of the board of directors · since 13 juillet 2012 · until 13 juillet 2018

Ended

GUY SOLY

Director · since 13 juillet 2012 · until 01 octobre 2014

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Mandates10/07/2023
WIJZIGING RECHTSVORM - ONTSLAGEN - BENOEMINGEN
PDF
Mandates19/01/2018
KAPITAAL - AANDELEN - ONTSLAGEN - BENOEMINGEN - ALGEMENE VERGADERING - WIJZIGING RECHTSVORM
PDF
Mandates06/10/2016
ONTSLAGEN - BENOEMINGEN
PDF
Restructuring02/09/2016
RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
PDF
Restructuring16/06/2016
RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
PDF
Mandates15/01/2015
ONTSLAGEN - BENOEMINGEN
PDF
Capital / shares04/04/2014
KAPITAAL - AANDELEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
PDF
Mandates22/10/2012
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

2025
Annual accounts 202511,2 k €↑
2024
Annual accounts 2024-37,8 k €↓
2023
Annual accounts 2023-6,1 k €↓
2022
Annual accounts 202240,3 k €↑
2021
Annual accounts 2021-11,1 k €↓
2020
Annual accounts 2020119,5 k €↑
2019
Annual accounts 2019-132,4 k €↓
2018
Annual accounts 201843,6 k €↓
2017
Annual accounts 2017225,9 k €↑
2016
Annual accounts 2016-27,2 k €↓
2015
Annual accounts 201521,8 k €↓
2014
Annual accounts 201455,4 k €↓
2013
Annual accounts 201355,6 k €↑
2012
Annual accounts 201220,7 k €↑
2011
Annual accounts 20117,4 k €↓
2010
Annual accounts 201033,4 k €↑
2009
Annual accounts 2009-23,8 k €↓
2008
Annual accounts 2008-4,8 k €↓
2007
Annual accounts 20075 k €
23/07/1984
IncorporationPrivate 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

COSO

Overview

What does COSO do?

Trend over 19 financial years

Indicative valuation

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