Private limited company · Kontich · incorporated on 27/03/1987 · 0,9 ETP
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | ||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 658,2 k € | +62.9% | 404,1 k € | +21.8% | 331,8 k € | +47.4% | 225,2 k € | -23.2% | 293,2 k € | -10.5% | 327,5 k € | -32.2% | 483,0 k € | -17.7% | 586,6 k € | -1.8% | 597,5 k € | +16.1% | 514,6 k € | +5.5% | 487,6 k € | -17.0% | 587,3 k € | +10.2% | 533,1 k € | +26.8% | 420,5 k € | -0.7% | 423,3 k € | -3.6% | 439,0 k € | -5.1% | 462,6 k € | +37.0% | 337,6 k € | +57.3% | 214,7 k € | |
| EBITDA | 563,3 k € | +99.3% | 282,6 k € | +27.6% | 221,4 k € | +104.3% | 108,4 k € | -38.9% | 177,3 k € | +11.0% | 159,8 k € | -51.4% | 328,6 k € | -26.1% | 444,5 k € | -3.0% | 458,1 k € | +13.7% | 402,9 k € | -1.3% | 408,1 k € | -17.8% | 496,6 k € | +19.9% | 414,2 k € | +36.1% | 304,3 k € | -10.1% | 338,4 k € | -4.4% | 353,9 k € | -9.8% | 392,5 k € | +40.0% | 280,4 k € | +74.8% | 160,5 k € | |
| Operating profit | 368,8 k € | +146.7% | 149,5 k € | +572.1% | 22,2 k € | +282.3% | -12,2 k € | -133.4% | 36,5 k € | +12.6% | 32,4 k € | -9.3% | 35,7 k € | +6.2% | 33,6 k € | +18.8% | 28,3 k € | -22.0% | 36,3 k € | +678.8% | -6,3 k € | -105.0% | 125,5 k € | +20.6% | 104,0 k € | +118.0% | 47,7 k € | +2.0% | 46,8 k € | +64.4% | 28,5 k € | -60.4% | 71,9 k € | +152.2% | 28,5 k € | +169.7% | -40,9 k € | |
| Profit/loss | 259,4 k € | +137.5% | 109,2 k € | +1554.9% | 6,6 k € | +179.0% | -8,4 k € | -131.8% | 26,3 k € | +23.6% | 21,3 k € | -18.8% | 26,2 k € | +0.3% | 26,1 k € | +1025.3% | -2,8 k € | -2100.3% | 141,1 € | +100.3% | -41,8 k € | -273.1% | 24,2 k € | +123.8% | 10,8 k € | +97.2% | 5,5 k € | -69.0% | 17,6 k € | +792.5% | 2,0 k € | +541.1% | -448,1 € | +94.4% | -8,0 k € | +26.8% | -10,9 k € | |
| Equity | 508,1 k € | +104.3% | 248,7 k € | +78.3% | 139,5 k € | +5.0% | 132,9 k € | -5.9% | 141,3 k € | +22.8% | 115,0 k € | +22.7% | 93,7 k € | +38.8% | 67,6 k € | +63.0% | 41,5 k € | -6.4% | 44,3 k € | +0.3% | 44,1 k € | -48.7% | 86,0 k € | +39.1% | 61,8 k € | +21.2% | 51,0 k € | +12.0% | 45,5 k € | +63.3% | 27,9 k € | +7.6% | 25,9 k € | -1.7% | 26,4 k € | -23.2% | 34,3 k € | |
| Total assets | 1,2 M € | +90.3% | 627,3 k € | +72.5% | 363,7 k € | +6.9% | 340,2 k € | -35.1% | 523,9 k € | +2.2% | 512,6 k € | +0.1% | 512,1 k € | -35.4% | 792,7 k € | +21.0% | 655,3 k € | -11.0% | 736,4 k € | +6.9% | 689,2 k € | +3.9% | 663,1 k € | -2.7% | 681,8 k € | -14.1% | 793,5 k € | +16.1% | 683,4 k € | +41.8% | 481,8 k € | -14.4% | 563,2 k € | +33.9% | 420,7 k € | -1.4% | 426,9 k € | |
| Cash | 475,4 k € | +64.3% | 289,3 k € | +17.0% | 247,3 k € | +72.3% | 143,5 k € | -15.1% | 169,0 k € | -59.5% | 417,6 k € | +35.7% | 307,8 k € | +17.6% | 261,8 k € | +474.3% | 45,6 k € | -20.0% | 57,0 k € | -8.2% | 62,1 k € | -12.9% | 71,3 k € | +168.6% | 26,5 k € | -50.0% | 53,0 k € | -23.1% | 68,9 k € | +619.6% | 9,6 k € | +122.5% | 4,3 k € | -75.2% | 17,3 k € | +894.6% | 1,7 k € | |
| Debts | 685,6 k € | +81.1% | 378,6 k € | +68.9% | 224,2 k € | +8.2% | 207,3 k € | -45.8% | 382,7 k € | -3.8% | 397,7 k € | -5.0% | 418,4 k € | -42.3% | 725,1 k € | +18.1% | 613,8 k € | -11.3% | 692,2 k € | +7.3% | 645,0 k € | +11.8% | 577,1 k € | -6.9% | 620,0 k € | -16.5% | 742,5 k € | +16.4% | 637,9 k € | +40.5% | 454,0 k € | -15.5% | 537,3 k € | +36.2% | 394,4 k € | +1.7% | 387,9 k € | |
| Staff | 0,9 | 1,5 | 1,5 | 1,6 | 2,4 | 2,4 | 2,2 | 2,2 | 2,2 | 2 | 1,3 | 1,6 | 2,6 | 2,5 | 2 | 2 | 1,8 | 1,6 | 1,3 | |||||||||||||||||||
Source: Belgian Official Gazette
Private limited company profitable and well capitalised. Cash position rising (+64.3%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
KOSMOOI is a Private limited company incorporated in 1987. Its main activity is: Architectural and engineering activities and related technical consultancy. Its registered office is in Kontich. It employs on average 0,9 ETP workers (FTE).
Key indicators
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