INTERCOSMO
0436.017.374 · rovalta.com · 21/09/2026
INTERCOSMO
Overview
What does INTERCOSMO do?
INTERCOSMO is a Private limited company incorporated in 1988. Its registered office is in Mechelen.
2800 Mechelen · FlandreSee on map
Joint committees (1)
- 207
Trend over 18 financial years
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | ||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||||||||||||||||||||||||||||
| Gross margin | -33,6 k € | -167% | 50 k € | +14.9% | 43,5 k € | +9.9% | 39,6 k € | +34.6% | 29,4 k € | +65.6% | 17,8 k € | -16.8% | 21,4 k € | -71.5% | 74,9 k € | +105% | 36,5 k € | +2.9% | 35,5 k € | -23.4% | 46,3 k € | -39.1% | 76 k € | -23.7% | 99,6 k € | +59.6% | 62,4 k € | -2.4% | 63,9 k € | -15.3% | 75,5 k € | +54.9% | 48,7 k € | -35.0% | 74,9 k € |
| EBITDA | -34,3 k € | -170% | 49,1 k € | +14.7% | 42,8 k € | +24.3% | 34,4 k € | +102% | 17 k € | +31.8% | 12,9 k € | -22.1% | 16,6 k € | -76.5% | 70,6 k € | +115% | 32,9 k € | +69.3% | 19,4 k € | +104% | 9,5 k € | +59.2% | 6 k € | -80.6% | 30,9 k € | +15.1% | 26,9 k € | -29.2% | 38 k € | +6.6% | 35,6 k € | +129% | 15,6 k € | -59.9% | 38,8 k € |
| Operating result | -54,9 k € | +75.1% | -220,7 k € | -1369% | 17,4 k € | +99.6% | 8,7 k € | +1007% | 787,3 € | -58.0% | 1,9 k € | -63.4% | 5,1 k € | -91.9% | 63,1 k € | +171% | 23,3 k € | +88.3% | 12,4 k € | +673% | 1,6 k € | +147% | -3,4 k € | -117% | 19,4 k € | +494% | -4,9 k € | -159% | 8,3 k € | +4.9% | 7,9 k € | +157% | -13,7 k € | -261% | 8,5 k € |
| Net result | -55,2 k € | +74.9% | -220,4 k € | -2140% | 10,8 k € | +89.7% | 5,7 k € | +25810% | 22 € | -98.2% | 1,2 k € | -47.7% | 2,3 k € | -94.7% | 44,2 k € | +224% | 13,6 k € | +97.3% | 6,9 k € | +136% | 2,9 k € | +524% | -689,6 € | -105% | 14,8 k € | +194644% | 7,6 € | -99.7% | 2,2 k € | +73.5% | 1,3 k € | +109% | -14,9 k € | -764% | 2,2 k € |
| Balance sheet | |||||||||||||||||||||||||||||||||||
| Equity | -52 k € | -1715% | 3,2 k € | -98.6% | 223,6 k € | +5.1% | 212,8 k € | +2.7% | 207,1 k € | +0.0% | 207,1 k € | +0.6% | 205,9 k € | +1.1% | 203,5 k € | +27.7% | 159,4 k € | +9.4% | 145,7 k € | +5.0% | 138,8 k € | +2.2% | 135,9 k € | -0.5% | 136,6 k € | +12.2% | 121,7 k € | +0.0% | 121,7 k € | +1.8% | 119,5 k € | +1.1% | 118,3 k € | -11.2% | 133,1 k € |
| Total assets | 237,3 k € | -27.2% | 326 k € | -43.5% | 576,8 k € | -3.4% | 597,1 k € | -5.3% | 630,4 k € | +8.2% | 582,5 k € | +105% | 283,5 k € | -0.8% | 285,7 k € | +15.9% | 246,6 k € | +11.5% | 221,2 k € | -1.3% | 224,1 k € | -8.0% | 243,5 k € | +2.7% | 237 k € | -7.7% | 256,8 k € | -9.3% | 283,3 k € | -5.9% | 300,9 k € | -14.6% | 352,4 k € | +11.4% | 316,3 k € |
| Cash | 55,1 k € | -32.5% | 81,6 k € | +30.4% | 62,6 k € | +41.1% | 44,4 k € | +18.2% | 37,5 k € | -22.8% | 48,6 k € | +19.7% | 40,6 k € | -34.4% | 61,8 k € | +21.9% | 50,7 k € | +121% | 23 k € | -33.6% | 34,6 k € | +45.9% | 23,7 k € | -40.9% | 40,1 k € | -8.4% | 43,8 k € | -8.1% | 47,6 k € | +34.5% | 35,4 k € | -54.2% | 77,4 k € | +124% | 34,5 k € |
| Debts | 289,3 k € | -10.4% | 322,7 k € | -8.6% | 353,2 k € | -8.1% | 384,3 k € | -9.2% | 423,2 k € | +12.7% | 375,4 k € | +384% | 77,6 k € | -5.6% | 82,2 k € | -5.8% | 87,3 k € | +15.6% | 75,5 k € | -11.5% | 85,3 k € | -20.8% | 107,6 k € | +7.2% | 100,4 k € | -25.6% | 135 k € | -16.4% | 161,5 k € | -10.9% | 181,4 k € | -22.5% | 234,1 k € | +27.8% | 183,2 k € |
| Other | |||||||||||||||||||||||||||||||||||
| Workforce | – | – | – | – | – | – | – | – | – | – | 0,6 ETP | -62.5% | 1,6 ETP | 0.0% | 1,6 ETP | +77.8% | 0,9 ETP | +28.6% | 0,7 ETP | 0.0% | 0,7 ETP | -22.2% | 0,9 ETP | 0.0% | 0,9 ETP | ||||||||||
Indicative valuation
As an indication, this company is worth
Board of directors
Seen on filing of 31/12/2025 · 2 active · 3 ended
Active mandates
Ended mandates
Other companies at this address
| Company | CBE no. |
|---|---|
AB Concepts● Active | 1025.660.776 |
Financials
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 | 01/01/2025 | 01/01/2024 | 01/01/2023 | 01/01/2022 | 01/01/2021 | 01/01/2020 |
| Closing of the financial year | 31/12/2025 | 31/12/2024 | 31/12/2023 | 31/12/2022 | 31/12/2021 | 31/12/2020 |
| Length of the financial year | 12 months | 12 months | 12 months | 12 months | 12 months | 12 months |
| Filing date | 26/06/2026 | 29/09/2025 | 23/07/2024 | 14/08/2023 | 09/08/2022 | 28/07/2021 |
| General meeting | 15/06/2026 | 16/06/2025 | 17/06/2024 | 19/07/2023 | 20/06/2022 | 28/06/2021 |
| 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 |
Financial ratios
Looking for more information about this company?
Try for 7 daysAnnual accounts filings
20 filings with the NBB
| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Micro model | 31/12/2025 | 15/06/2026 | 26/06/2026 | Dutch | |
| Micro model | 31/12/2024 | 16/06/2025 | 29/09/2025 | Dutch | |
| Micro model | 31/12/2023 | 17/06/2024 | 23/07/2024 | Dutch | |
| Micro model | 31/12/2022 | 19/07/2023 | 14/08/2023 | Dutch | |
| Micro model | 31/12/2021 | 20/06/2022 | 09/08/2022 | Dutch | |
| Micro model | 31/12/2020 | 28/06/2021 | 28/07/2021 | Dutch | |
| Micro model | 31/12/2019 | 15/06/2020 | 25/06/2020 | Dutch | |
| Micro model | 31/12/2018 | 30/06/2019 | 29/07/2019 | Dutch | |
| Micro model | 31/12/2017 | 30/06/2018 | 23/07/2018 | Dutch | |
| Micro model | 31/12/2016 | 19/06/2017 | 16/08/2017 | Dutch | |
| Abridged model | 31/12/2015 | 03/08/2016 | 31/08/2016 | Dutch | |
| Abridged model | 31/12/2014 | 13/08/2015 | 28/08/2015 | Dutch | |
| Abridged model | 31/12/2013 | 18/08/2014 | 19/09/2014 | Dutch | |
| Abridged model | 31/12/2012 | 15/07/2013 | 13/08/2013 | Dutch | |
| Abridged model | 31/12/2011 | 13/08/2012 | 06/09/2012 | Dutch | |
| Abridged model | 31/12/2010 | 03/10/2011 | 27/10/2011 | Dutch | |
| Abridged model | 31/12/2009 | 08/11/2010 | 02/12/2010 | Dutch | |
| Abridged model | 31/12/2008 | 31/10/2009 | 16/11/2009 | Dutch | |
| Abridged model | 31/12/2007 | 16/06/2008 | 02/07/2008 | Dutch | |
| Abridged model | 31/12/2006 | 18/06/2007 | 02/07/2007 | Dutch |
Valuation
Indicative valuation
As an indication, this company is worth
between 0 € and 100 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.
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
Board of directors
Seen on filing of 31/12/2025 · 2 active · 3 ended
Active mandates
Ended mandates
Ownership and network
Looking for more information about this company?
Try for 7 daysPublications
Similar companies
Similar companies
A company's peers, by sector and size, are included in the Business plan.
See the Business planTimeline
Timeline
- 2025Annual accounts 2025-55,2 k €↑
- 2024Annual accounts 2024-220,4 k €↓
- 2023Annual accounts 202310,8 k €↑
- 2022Annual accounts 20225,7 k €↑
- 2021Annual accounts 202122 €↓
- 2020Annual accounts 20201,2 k €↓
- 2019Annual accounts 20192,3 k €↓
- 2018Annual accounts 201844,2 k €↑
- 2017Annual accounts 201713,6 k €↑
- 2016Annual accounts 20166,9 k €↑
- 2015Annual accounts 20152,9 k €↑
- 2014Annual accounts 2014-689,6 €↓
- 2013Annual accounts 201314,8 k €↑
- 2012Annual accounts 20127,6 €↓
- 2011Annual accounts 20112,2 k €↑
- 2010Annual accounts 20101,3 k €↑
- 2009Annual accounts 2009-14,9 k €↓
- 2008Annual accounts 20082,2 k €
- 14/12/1988IncorporationPrivate limited company