| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | ||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | — | — | 106,3 k € | -37.7% | 170,8 k € | -76.0% | 711,7 k € | -22.7% | 921,2 k € | -2.5% | 944,5 k € | -3.1% | 975,1 k € | -9.1% | 1,1 M € | +5.7% | 1,0 M € | -10.1% | 1,1 M € | -3.2% | 1,2 M € | +3.6% | 1,1 M € | +10.4% | 1,0 M € | +5.4% | 966,8 k € | +13.4% | 852,5 k € | ||||||
| Gross margin | 45,0 k € | -5.6% | 47,7 k € | +31.7% | 36,2 k € | -17.8% | 44,1 k € | +38.5% | 31,8 k € | +598.6% | 4,6 k € | -89.6% | 43,9 k € | -74.6% | 173,0 k € | -21.1% | 219,3 k € | +18.3% | 185,4 k € | -13.7% | 215,0 k € | -14.2% | 250,5 k € | +4.7% | 239,3 k € | +3.0% | 232,3 k € | -9.8% | 257,5 k € | +16.2% | 221,6 k € | -0.1% | 221,9 k € | -1.0% | 224,2 k € | +26.9% | 176,7 k € | |
| EBITDA | 44,2 k € | -5.4% | 46,8 k € | +31.4% | 35,6 k € | +12.5% | 31,6 k € | +20.5% | 26,3 k € | +11572.1% | 225,0 € | -99.4% | 40,8 k € | -45.5% | 74,8 k € | +0.8% | 74,2 k € | +20.6% | 61,5 k € | -28.4% | 85,9 k € | -12.5% | 98,2 k € | +34.1% | 73,2 k € | -13.9% | 85,1 k € | -14.7% | 99,8 k € | +49.5% | 66,7 k € | -9.1% | 73,4 k € | -19.7% | 91,3 k € | +36.4% | 66,9 k € | |
| Operating profit | 44,2 k € | -5.4% | 46,8 k € | +56.6% | 29,9 k € | +16.4% | 25,6 k € | +175.0% | 9,3 k € | +145.1% | -20,7 k € | -287.0% | 11,1 k € | -78.0% | 50,2 k € | +16.8% | 42,9 k € | +191.5% | 14,7 k € | -60.2% | 37,0 k € | -15.3% | 43,7 k € | +196.4% | 14,7 k € | -36.0% | 23,0 k € | -37.9% | 37,1 k € | +117.2% | 17,1 k € | -32.8% | 25,4 k € | -49.4% | 50,2 k € | +114.8% | 23,4 k € | |
| Profit/loss | 30,2 k € | -3.2% | 31,2 k € | +64.3% | 19,0 k € | +18.6% | 16,0 k € | +76.7% | 9,1 k € | +141.9% | -21,7 k € | -481.3% | 5,7 k € | -80.1% | 28,5 k € | +15.4% | 24,7 k € | +420.1% | 4,7 k € | -72.6% | 17,3 k € | -16.6% | 20,8 k € | +3.9% | 20,0 k € | +390.2% | 4,1 k € | -65.5% | 11,8 k € | +59145.0% | -20,0 € | -100.3% | 7,8 k € | -67.0% | 23,7 k € | +130.1% | 10,3 k € | |
| Equity | 221,5 k € | +15.8% | 191,2 k € | +19.5% | 160,0 k € | +13.5% | 141,0 k € | +12.8% | 125,0 k € | +7.8% | 115,9 k € | -15.7% | 137,5 k € | +4.3% | 131,9 k € | +27.6% | 103,4 k € | -1.3% | 104,7 k € | +4.7% | 99,9 k € | +21.0% | 82,6 k € | +0.9% | 81,9 k € | -20.0% | 102,4 k € | +4.1% | 98,3 k € | +13.7% | 86,5 k € | -0.0% | 86,5 k € | +9.9% | 78,7 k € | +43.0% | 55,0 k € | |
| Total assets | 233,6 k € | +7.6% | 217,1 k € | +10.6% | 196,2 k € | +22.2% | 160,6 k € | +17.4% | 136,8 k € | -2.4% | 140,1 k € | -29.1% | 197,7 k € | +4.0% | 190,1 k € | -35.6% | 295,0 k € | -0.5% | 296,4 k € | -9.9% | 329,2 k € | -12.6% | 376,7 k € | -21.3% | 478,4 k € | +3.4% | 462,9 k € | -4.0% | 482,1 k € | +18.0% | 408,4 k € | -7.6% | 441,9 k € | -1.4% | 448,0 k € | +12.2% | 399,2 k € | |
| Cash | 217,8 k € | +5.5% | 206,5 k € | +2335.0% | 8,5 k € | -94.1% | 143,4 k € | +42.4% | 100,8 k € | +49.3% | 67,5 k € | -29.7% | 95,9 k € | +9.7% | 87,4 k € | +90.0% | 46,0 k € | +153.0% | 18,2 k € | -65.1% | 52,1 k € | +36.2% | 38,3 k € | -51.6% | 79,1 k € | +179.7% | 28,3 k € | -30.2% | 40,5 k € | -37.1% | 64,4 k € | -25.2% | 86,2 k € | +2.8% | 83,9 k € | +106.7% | 40,6 k € | |
| Debts | 12,1 k € | -53.1% | 25,9 k € | -28.6% | 36,2 k € | +85.0% | 19,6 k € | +65.3% | 11,8 k € | -51.1% | 24,2 k € | -59.7% | 60,1 k € | +3.3% | 58,2 k € | -69.6% | 191,6 k € | -0.1% | 191,7 k € | -16.4% | 229,2 k € | -22.1% | 294,1 k € | -25.9% | 396,6 k € | +10.0% | 360,6 k € | -6.1% | 383,8 k € | +19.2% | 321,9 k € | -9.4% | 355,4 k € | -3.8% | 369,3 k € | +7.3% | 344,2 k € | |
| Staff | — | — | — | — | — | — | — | 2,7 | 3,4 | 3,1 | 3,5 | 4,1 | 4,6 | 4,6 | 5,4 | 4,9 | 4,4 | 3,8 | 3,5 | |||||||||||||||||||
Private limited company · Seneffe · incorporated on 04/03/1992
Private limited company profitable and well capitalised. Cash position rising (+5.5%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
COSMOSIRIS is a Private limited company incorporated in 1992. Its main activity is: Agents specialised in the sale of other particular products. Its registered office is in Seneffe.
Key indicators
7-day free trial, no credit card required.
7-day free trial, no credit card required.
7-day free trial, no credit card required.
Source: Belgian Official Gazette