| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | |||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | — | — | — | — | — | — | 1,2 M € | +6.5% | 1,1 M € | +22.1% | 911,2 k € | -10.4% | 1,0 M € | -20.2% | 1,3 M € | — | 1,7 M € | +471.6% | 294,3 k € | — | |||||||||||||
| Gross margin | 161,5 k € | -25.1% | 215,4 k € | +10.2% | 195,6 k € | -54.2% | 427,2 k € | -14.1% | 497,1 k € | +97.5% | 251,6 k € | -48.2% | 486,0 k € | +19.9% | 405,3 k € | -28.7% | 568,1 k € | -34.4% | 865,5 k € | +55.7% | 555,8 k € | +216.9% | 175,4 k € | — | — | 533,5 k € | -4.4% | 558,3 k € | +536.6% | 87,7 k € | -53.6% | 189,1 k € | ||||
| EBITDA | -8,1 k € | -112.6% | 64,3 k € | +23.2% | 52,2 k € | -81.7% | 284,3 k € | -17.2% | 343,5 k € | +292.7% | 87,5 k € | +107.0% | -1,3 M € | -629.9% | 236,2 k € | -42.2% | 408,9 k € | -42.9% | 716,6 k € | +59.5% | 449,4 k € | +209.4% | 145,2 k € | +112.1% | 68,5 k € | -50.7% | 138,9 k € | -70.6% | 472,7 k € | -3.5% | 490,0 k € | +1810.3% | 25,7 k € | -79.0% | 122,3 k € | |
| Operating profit | -8,1 k € | -112.6% | 64,3 k € | +23.2% | 52,2 k € | -81.7% | 284,3 k € | -17.2% | 343,5 k € | +292.7% | 87,5 k € | +107.0% | -1,3 M € | -3587.8% | -33,9 k € | -124.5% | 138,7 k € | -68.9% | 445,8 k € | +159.9% | 171,5 k € | +236.5% | -125,7 k € | +38.0% | -202,7 k € | -52.8% | -132,6 k € | -170.1% | 189,3 k € | -9.6% | 209,4 k € | +1739.6% | 11,4 k € | -89.8% | 111,9 k € | |
| Profit/loss | -9,3 k € | -114.6% | 63,5 k € | +24.7% | 50,9 k € | -81.4% | 273,7 k € | -3.0% | 282,2 k € | +421.6% | 54,1 k € | +104.2% | -1,3 M € | -1426.0% | -85,1 k € | -220.0% | 70,9 k € | -74.8% | 281,2 k € | +100.1% | 140,5 k € | +205.1% | -133,8 k € | +61.7% | -349,3 k € | -64.1% | -212,8 k € | -374.6% | 77,5 k € | -28.7% | 108,7 k € | +243.6% | 31,6 k € | -63.9% | 87,6 k € | |
| Equity | 1,3 M € | -0.7% | 1,3 M € | +5.3% | 1,2 M € | +4.4% | 1,2 M € | +31.2% | 877,1 k € | +47.4% | 594,9 k € | +10.0% | 540,8 k € | -70.6% | 1,8 M € | +3832.9% | 46,8 k € | -88.1% | 392,1 k € | +253.5% | 110,9 k € | +474.5% | -29,6 k € | -128.4% | 104,1 k € | -77.0% | 453,4 k € | -31.9% | 666,3 k € | -25.0% | 888,8 k € | +13.9% | 780,0 k € | +4.2% | 748,4 k € | |
| Total assets | 3,3 M € | -1.4% | 3,4 M € | -1.3% | 3,4 M € | +0.3% | 3,4 M € | -36.8% | 5,4 M € | -0.2% | 5,4 M € | +8.4% | 4,9 M € | -18.0% | 6,0 M € | +42.3% | 4,2 M € | +76.2% | 2,4 M € | +43.6% | 1,7 M € | -8.1% | 1,8 M € | -12.2% | 2,1 M € | -22.6% | 2,7 M € | -30.6% | 3,9 M € | -10.1% | 4,3 M € | +331.3% | 997,6 k € | +25.8% | 793,0 k € | |
| Cash | 82,1 k € | -31.1% | 119,2 k € | -35.7% | 185,3 k € | +29.0% | 143,6 k € | +3.1% | 139,2 k € | +219.3% | 43,6 k € | -25.3% | 58,4 k € | -71.2% | 202,7 k € | +93.4% | 104,8 k € | +16.5% | 89,9 k € | +85.2% | 48,6 k € | -58.7% | 117,6 k € | +25.3% | 93,9 k € | -2.6% | 96,4 k € | -88.1% | 812,5 k € | +98.8% | 408,8 k € | -52.2% | 855,1 k € | +684.7% | 109,0 k € | |
| Debts | 2,1 M € | -1.8% | 2,1 M € | -4.8% | 2,2 M € | -1.8% | 2,2 M € | -50.1% | 4,5 M € | -6.1% | 4,8 M € | +8.2% | 4,4 M € | +5.1% | 4,2 M € | -0.0% | 4,2 M € | +108.2% | 2,0 M € | +28.7% | 1,6 M € | -15.6% | 1,9 M € | -6.1% | 2,0 M € | -11.6% | 2,2 M € | -30.3% | 3,2 M € | -6.2% | 3,4 M € | +1469.2% | 217,5 k € | +387.9% | 44,6 k € | |
| Staff | 5 | 5 | 5 | 5 | 5 | 5 | 6 | 3 | 3 | 3 | 3 | 0,8 | 0,8 | 1,6 | 1,6 | 1,6 | 1,8 | 1,8 | ||||||||||||||||||
Public limited company · Uccle · incorporated on 01/07/1987 · 5,0 ETP
Public limited company loss-making in the latest fiscal year. Cash position declining (-31.1%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
COSMOPOLITE is a Public limited company incorporated in 1987. Its main activity is: Support activities for transportation. Its registered office is in Uccle. It employs on average 5,0 ETP workers (FTE).
Key indicators
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Source: Belgian Official Gazette