Private limited company · Dendermonde · incorporated on 01/10/1992 · 34,1 ETP
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | |||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 3,4 M € | +7.7% | 3,1 M € | +0.4% | 3,1 M € | -1.4% | 3,2 M € | +7.5% | 3,0 M € | +1.6% | 2,9 M € | +0.3% | 2,9 M € | +6.5% | 2,7 M € | +6.8% | 2,6 M € | -1.8% | 2,6 M € | -14.4% | 3,0 M € | +4.6% | 2,9 M € | +29.3% | 2,2 M € | +1.9% | 2,2 M € | +0.9% | 2,2 M € | +1.9% | 2,1 M € | -2.8% | 2,2 M € | +11.8% | 2,0 M € | +7.6% | 1,8 M € | +24.6% | 1,5 M € | |
| EBITDA | 1,1 M € | +25.7% | 859,5 k € | -5.5% | 909,9 k € | -7.2% | 980,8 k € | +30.9% | 749,5 k € | -25.7% | 1,0 M € | +9.1% | 923,9 k € | +32.0% | 699,8 k € | +28.3% | 545,3 k € | -20.5% | 685,7 k € | -27.3% | 942,6 k € | +2.6% | 919,0 k € | +45.5% | 631,5 k € | +20.8% | 522,8 k € | +28.3% | 407,5 k € | -3.4% | 421,8 k € | -21.3% | 536,3 k € | +8.5% | 494,5 k € | +5.1% | 470,7 k € | +24.0% | 379,6 k € | |
| Operating profit | 544,2 k € | +133.5% | 233,1 k € | -53.3% | 499,7 k € | +3.2% | 484,2 k € | -1.1% | 489,6 k € | -34.2% | 743,6 k € | +21.9% | 610,2 k € | +56.4% | 390,1 k € | +80.1% | 216,6 k € | -36.6% | 341,6 k € | -36.0% | 533,6 k € | -17.2% | 644,4 k € | +121.3% | 291,2 k € | +22.8% | 237,0 k € | +66.9% | 142,0 k € | +21.8% | 116,6 k € | -56.2% | 266,3 k € | -4.9% | 279,9 k € | -14.9% | 328,9 k € | +26.1% | 260,8 k € | |
| Profit/loss | 287,5 k € | +153.3% | 113,5 k € | -64.7% | 321,2 k € | +12.1% | 286,5 k € | -5.0% | 301,5 k € | -28.1% | 419,5 k € | +2.1% | 410,7 k € | +58.8% | 258,7 k € | +39.4% | 185,5 k € | +60.8% | 115,4 k € | -65.7% | 336,0 k € | -33.3% | 503,8 k € | +362.3% | 109,0 k € | +26.1% | 86,4 k € | +442.6% | 15,9 k € | +136.5% | 6,7 k € | -93.2% | 99,4 k € | -21.9% | 127,2 k € | -18.4% | 155,9 k € | +2638.6% | 5,7 k € | |
| Equity | 3,3 M € | +9.4% | 3,0 M € | +3.9% | 2,9 M € | +12.3% | 2,6 M € | +12.3% | 2,3 M € | +14.9% | 2,0 M € | +26.1% | 1,6 M € | +11.1% | 1,4 M € | +21.8% | 1,2 M € | +18.5% | 1,0 M € | +18.4% | 846,4 k € | +65.8% | 510,5 k € | -27.8% | 706,6 k € | +18.2% | 597,7 k € | +16.9% | 511,2 k € | +3.2% | 495,3 k € | +1.4% | 488,6 k € | +25.5% | 389,2 k € | +48.6% | 262,0 k € | +147.0% | 106,1 k € | |
| Total assets | 9,6 M € | +1.5% | 9,5 M € | +5.3% | 9,0 M € | +1.7% | 8,8 M € | +38.4% | 6,4 M € | +1.2% | 6,3 M € | -2.6% | 6,5 M € | +2.4% | 6,3 M € | +0.1% | 6,3 M € | +35.2% | 4,7 M € | -4.5% | 4,9 M € | +37.1% | 3,6 M € | -2.9% | 3,7 M € | -0.4% | 3,7 M € | -0.6% | 3,7 M € | +0.0% | 3,7 M € | +10.8% | 3,4 M € | +2.0% | 3,3 M € | +63.3% | 2,0 M € | +56.4% | 1,3 M € | |
| Cash | 512,0 k € | +183.5% | 180,6 k € | -59.3% | 443,3 k € | +68.5% | 263,1 k € | +77.4% | 148,4 k € | -27.4% | 204,3 k € | +136.0% | 86,6 k € | -15.1% | 101,9 k € | +40.3% | 72,7 k € | +15.4% | 63,0 k € | -15.3% | 74,4 k € | -25.7% | 100,0 k € | -40.5% | 168,1 k € | +758.9% | 19,6 k € | -86.7% | 147,6 k € | +53.2% | 96,3 k € | +116.6% | 44,5 k € | -43.9% | 79,3 k € | +20.3% | 65,9 k € | +63.1% | 40,4 k € | |
| Debts | 6,3 M € | -2.2% | 6,4 M € | +6.0% | 6,1 M € | -2.7% | 6,2 M € | +53.4% | 4,1 M € | -5.3% | 4,3 M € | -11.9% | 4,9 M € | -0.2% | 4,9 M € | -4.9% | 5,1 M € | +43.4% | 3,6 M € | -8.8% | 3,9 M € | +28.3% | 3,1 M € | +3.4% | 3,0 M € | -3.1% | 3,1 M € | -4.6% | 3,2 M € | -0.5% | 3,2 M € | +12.3% | 2,9 M € | -1.1% | 2,9 M € | +65.5% | 1,7 M € | +48.3% | 1,2 M € | |
| Staff | 34,1 | 35,6 | — | — | 39,2 | 41,7 | — | — | — | 39,6 | 34,8 | 34,8 | 31,6 | 34,5 | 34,8 | 32 | 33 | 32 | 29 | 24,9 | ||||||||||||||||||||
Private limited company profitable and well capitalised. Cash position rising (+183.5%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
COSMO is a Private limited company incorporated in 1992. Its main activity is: Demolition. Its registered office is in Dendermonde. It employs on average 34,1 ETP workers (FTE).
Key indicators
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Source: Belgian Official Gazette