KOSMENA
0434.355.409 · rovalta.com · 22/09/2026
NORMAL SITUATION
KOSMENA
Financial year 2023 · closed on 31/12/2023
Net result
-1 k €
-141.4% YoY
Gross margin
-510 €
-116.1% YoY
Equity
-70,6 k €
-1.5% YoY
Company — Normal situation.
Overview
What does KOSMENA do?
KOSMENA is a company registered in Belgium.
Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0434.355.409
Legal form
Cooperative company with limited liability
Contributed capital
18 592,00 €
Latest accounts
31/12/2023
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Financials
Trend over 15 financial years
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2012 | 2011 | 2008 | 2007 | 2006 | |||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||||||||||||||||||||||
| Gross margin | -510 € | -116% | 3,2 k € | -82.9% | 18,4 k € | +50.4% | 12,2 k € | +195% | 4,2 k € | +298% | -2,1 k € | -133% | 6,4 k € | -13.0% | 7,4 k € | -15.4% | 8,7 k € | +1313% | 616 € | -87.5% | 4,9 k € | -42.4% | 8,5 k € | +412% | -2,7 k € | -66.1% | -1,6 k € | -1007% | -149 € |
| EBITDA | -1,1 k € | -144% | 2,6 k € | -85.4% | 17,5 k € | +45.8% | 12 k € | +228% | 3,7 k € | +245% | -2,5 k € | -147% | 5,3 k € | -21.4% | 6,8 k € | -14.6% | 7,9 k € | +1701% | -496 € | +84.0% | -3,1 k € | +46.4% | -5,8 k € | -73.2% | -3,3 k € | -94.2% | -1,7 k € | -1053% | -149 € |
| Operating result | -1,1 k € | -144% | 2,6 k € | -82.4% | 14,5 k € | +60.9% | 9 k € | +1210% | 689 € | +113% | -5,5 k € | -203% | 5,3 k € | -21.4% | 6,8 k € | -14.6% | 7,9 k € | +1011% | -872 € | +88.6% | -7,7 k € | +25.9% | -10,3 k € | -33.3% | -7,8 k € | -352% | -1,7 k € | -1053% | -149 € |
| Net result | -1 k € | -141% | 2,4 k € | -82.4% | 13,9 k € | +61.1% | 8,6 k € | +1567% | -586 € | +93.5% | -9,1 k € | -773% | 1,3 k € | +228% | -1,1 k € | +60.2% | -2,6 k € | -126% | -1,2 k € | +85.6% | -8,1 k € | +29.3% | -11,5 k € | -40.1% | -8,2 k € | -377% | -1,7 k € | -1053% | -149 € |
| Balance sheet | |||||||||||||||||||||||||||||
| Equity | -70,6 k € | -1.5% | -69,6 k € | +3.4% | -72 k € | +16.1% | -85,9 k € | +9.1% | -94,5 k € | -0.6% | -93,9 k € | -10.7% | -84,8 k € | +1.6% | -86,2 k € | -1.2% | -85,1 k € | -3.2% | -82,5 k € | +14.2% | -96,1 k € | -8.0% | -89 k € | -967% | -8,3 k € | -5497% | -149 € | -109% | 1,6 k € |
| Total assets | – | 565 € | -96.7% | 17,1 k € | +268% | 4,7 k € | -39.4% | 7,7 k € | -41.9% | 13,2 k € | -44.5% | 23,8 k € | +30.6% | 18,2 k € | +212% | 5,8 k € | -55.8% | 13,2 k € | +6.5% | 12,4 k € | -81.1% | 65,8 k € | +109% | 31,5 k € | +1658% | 1,8 k € | +14.3% | 1,6 k € | |
| Cash | – | – | – | – | – | – | 197 € | -58.1% | 470 € | +178% | 169 € | +323% | 40 € | +122% | 18 € | 0 € | – | – | – | ||||||||||
| Debts | 70,6 k € | +0.6% | 70,2 k € | -21.3% | 89,1 k € | -1.5% | 90,5 k € | -11.4% | 102,2 k € | -4.6% | 107,1 k € | -1.4% | 108,6 k € | +4.1% | 104,4 k € | +14.8% | 91 k € | -5.0% | 95,7 k € | -11.8% | 108,5 k € | -29.9% | 154,8 k € | +288% | 39,9 k € | +1953% | 1,9 k € | – | |
| Other | |||||||||||||||||||||||||||||
| Workforce | – | – | – | – | – | – | – | – | – | – | 0,2 ETP | 0.0% | 0,2 ETP | – | – | – | |||||||||||||
Governance
Board of directors
Seen on filing of 31/12/2023 · 1 active · 3 ended
Active mandates
Sandra VAN DAELE
ActiveEnded mandates
sANDRA VAN DAELE
EndedSandra VAN DAELE
EndedSandra VAN DAELE
EndedFinancials
Annual accounts
Full financial information
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | |
|---|---|---|---|---|---|---|
| Type of account | Micro model | Micro 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 | 24/06/2024 | 06/10/2023 | 17/06/2022 | 04/06/2021 | 06/07/2020 | 23/09/2019 |
| General meeting | 28/03/2024 | 06/10/2023 | 06/06/2022 | 31/05/2021 | 02/07/2020 | 19/09/2019 |
| 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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Try for 7 daysFilings
Annual accounts filings
27 filings with the NBB
| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Micro model | 31/12/2023 | 28/03/2024 | 24/06/2024 | French | |
| Micro model | 31/12/2022 | 06/10/2023 | 06/10/2023 | French | |
| Abridged model | 31/12/2021 | 06/06/2022 | 17/06/2022 | French | |
| Abridged model | 31/12/2020 | 31/05/2021 | 04/06/2021 | French | |
| Abridged model | 31/12/2019 | 02/07/2020 | 06/07/2020 | French | |
| Abridged model | 31/12/2018 | 19/09/2019 | 23/09/2019 | French | |
| Abridged model | 31/12/2017 | 20/08/2018 | 20/08/2018 | French | |
| Abridged model | 31/12/2016 | 23/08/2017 | 24/08/2017 | French | |
| Abridged model | 31/12/2015 | 22/08/2016 | 23/08/2016 | French | |
| Abridged model | 31/12/2014 | 17/08/2015 | 17/08/2015 | French | |
| Abridged model | 31/12/2012 | 30/06/2013 | 31/08/2013 | French | |
| Abridged model | 31/12/2011 | 22/12/2012 | 22/01/2013 | French | |
| Abridged model | 31/12/2008 | 24/06/2009 | 09/07/2009 | French | |
| Abridged model | 31/12/2007 | 24/06/2008 | 22/07/2008 | French | |
| Abridged model | 31/12/2006 | 30/06/2007 | 16/08/2007 | French | |
| Abridged model | 31/12/2005 | 30/06/2006 | 31/07/2006 | French | |
| Abridged model | 31/12/2004 | 30/06/2005 | 09/08/2005 | French | |
| Abridged model | 31/12/2001 | 04/06/2002 | 31/07/2002 | French | |
| Abridged model | 31/12/1999 | 15/05/2000 | 06/09/2000 | French | |
| Abridged model | 31/12/1997 | 18/05/1998 | 18/06/1998 | French | — |
| Abridged model | 31/12/1996 | 09/06/1997 | 12/08/1997 | French | — |
| Abridged model | 31/12/1995 | 10/06/1996 | 27/11/1996 | French | — |
| Abridged model | 31/12/1994 | 18/05/1995 | 27/10/1995 | French | — |
| Abridged model | 31/12/1992 | 28/05/1993 | 06/12/1993 | French | — |
Valuation
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.
Disclaimer
Indicative estimate based on public sector multiples and the filed annual accounts. It is neither a certified valuation nor financial or investment advice.
Directors & structure
Governance
Board of directors
Seen on filing of 31/12/2023 · 1 active · 3 ended
Active mandates
Sandra VAN DAELE
ActiveEnded mandates
sANDRA VAN DAELE
EndedSandra VAN DAELE
EndedSandra VAN DAELE
EndedShareholders
Ownership and network
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Similar companies
Competition
Similar companies
A company's peers, by sector and size, are included in the Business plan.
See the Business planTimeline
Timeline
- 2023Annual accounts 2023-1 k €↓
- 2022Annual accounts 20222,4 k €↓
- 2021Annual accounts 202113,9 k €↑
- 2020Annual accounts 20208,6 k €↑
- 2019Annual accounts 2019-586 €↑
- 2018Annual accounts 2018-9,1 k €↓
- 2017Annual accounts 20171,3 k €↑
- 2016Annual accounts 2016-1,1 k €↑
- 2015Annual accounts 2015-2,6 k €↓
- 2014Annual accounts 2014-1,2 k €↑
- 2012Annual accounts 2012-8,1 k €↑
- 2011Annual accounts 2011-11,5 k €↓
- 2008Annual accounts 2008-8,2 k €↓
- 2007Annual accounts 2007-1,7 k €↓
- 2006Annual accounts 2006-149 €