ACTIVE

COSY@TABLE

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Financial year 2025 · closed on 30/06/2025

Net result

170,6 k €

-10.1% YoY

Gross margin

1,2 M €

-6.6% YoY

Equity

13 M €

+1.0% YoY

Workforce

12,2 ETP

-6.9% YoY

What does COSY@TABLE do?

COSY@TABLE is a Private limited company incorporated in 1996. Its main activity is: Agents involved in the sale of furniture, household goods, hardware and ironmongery. Its registered office is in Tielt. It employs on average 12,2 ETP workers (FTE).

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0456.863.961

Incorporation

11/01/1996

Legal form

Private limited company

Registered office

Szamotulystraat 6
8700 Tielt · FlandreSee on map

Contributed capital

5 088 944,56 €

Latest accounts

30/06/2025

Average workforce

12,2 ETP

Activities (NACE)

46150Agents involved in the sale of furniture, household goods, hardware and ironmongery· main 46150Agents involved in the sale of furniture, household goods, hardware and ironmongery 46499Wholesale of other household goods 46499Wholesale of other household goods 51478Air transport 74142Specialised design activities+10

Joint committees (3)

Signals

ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debts

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Health score

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✦ Verdict · Analyst summary

Financials

Trend over 16 financial years

	2025		2024		2023		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007
Income statement
Gross margin	1,2 M €	-6.6%	1,3 M €	+1.7%	1,3 M €	+56.6%	812,8 k €	+49.5%	543,7 k €	+4.1%	522,2 k €		–		–		–		–		–		–		–		–		627,8 k €	+23.8%	507,2 k €
EBITDA	394,7 k €	-15.9%	469,6 k €	+8.8%	431,5 k €	+316%	103,7 k €	+52.7%	67,9 k €	+32.7%	51,2 k €	-52.8%	108,5 k €	+124%	-444,6 k €	-218%	378,1 k €	+33.9%	282,3 k €	-24.1%	372,2 k €	+108%	179,2 k €	-3.9%	186,6 k €	-51.0%	381 k €	+106%	184,7 k €	-29.3%	261,3 k €
Operating result	164,4 k €	+3.1%	159,5 k €	+143%	65,5 k €	-33.2%	98,1 k €	+58.4%	61,9 k €	+40.7%	44 k €	+1253%	3,3 k €	+100%	-892,2 k €	-384%	313,8 k €	+39.7%	224,7 k €	-30.6%	323,8 k €	+101%	161,2 k €	-1.5%	163,7 k €	-54.7%	361 k €	+107%	174,1 k €	-29.3%	246,3 k €
Net result	170,6 k €	-10.1%	189,9 k €	+103%	93,5 k €	-24.6%	123,9 k €	+69.0%	73,3 k €	+109%	35,2 k €	-59.4%	86,5 k €	-79.5%	421,6 k €	+135%	179,1 k €	+145%	73,2 k €	-44.7%	132,5 k €	+83.6%	72,2 k €	-35.4%	111,7 k €	-52.3%	234,4 k €	+98.4%	118,1 k €	-27.6%	163,1 k €
Balance sheet
Equity	13 M €	+1.0%	12,8 M €	+1.2%	12,7 M €	+81.1%	7 M €	+1.8%	6,9 M €	+1.1%	6,8 M €	+0.5%	6,8 M €	+1.3%	6,7 M €	+431%	1,3 M €	+16.6%	1,1 M €	+7.3%	1 M €	+15.2%	874,1 k €	+9.0%	801,9 k €	+16.2%	690,2 k €	+51.4%	455,8 k €	+35.0%	337,7 k €
Total assets	13,2 M €	-2.0%	13,5 M €	-1.4%	13,7 M €	+25.8%	10,9 M €	+1.6%	10,7 M €	-0.8%	10,8 M €	-3.4%	11,2 M €	-1.4%	11,4 M €	+286%	2,9 M €	+10.0%	2,7 M €	-35.2%	4,1 M €	+0.2%	4,1 M €	+163%	1,6 M €	+9.7%	1,4 M €	+59.3%	895,5 k €	+55.8%	574,8 k €
Cash	45,6 k €	-42.9%	80 k €	-75.2%	322,5 k €	+656%	42,7 k €	-10.9%	47,9 k €	+140%	19,9 k €	-3.4%	20,6 k €	-70.4%	69,8 k €	+700%	8,7 k €	-45.3%	15,9 k €	+21.4%	13,1 k €	-28.8%	18,4 k €	-36.4%	29 k €	+27.6%	22,7 k €	-27.9%	31,5 k €	+482%	5,4 k €
Debts	217 k €	-65.1%	622,5 k €	-37.5%	995,4 k €	-74.3%	3,9 M €	+0.6%	3,8 M €	-4.2%	4 M €	-9.3%	4,4 M €	-5.3%	4,7 M €	+178%	1,7 M €	+5.5%	1,6 M €	-49.0%	3,1 M €	-3.0%	3,2 M €	+321%	762,8 k €	+3.6%	736,3 k €	+67.8%	438,7 k €	+85.0%	237,2 k €
Other
Workforce	12,2 ETP	-6.9%	13,1 ETP	-10.9%	14,7 ETP	-4.5%	15,4 ETP	+41.3%	10,9 ETP	+28.2%	8,5 ETP	-5.6%	9,0 ETP	-49.2%	17,7 ETP	-14.1%	20,6 ETP	+15.1%	17,9 ETP	+11.9%	16,0 ETP	+37.9%	11,6 ETP	-10.8%	13,0 ETP	+713%	1,6 ETP	+60.0%	1,0 ETP	0.0%	1,0 ETP

Estimate

Indicative valuation

As an indication, this company is worth

between 1 M€ and 2,5 M€

See the valuation

Governance

Board of directors

Seen on filing of 30/06/2025 · 2 active · 12 ended

Active mandates

Christiane Brouckaert

Director · since 01 juillet 2025

Active

AMBIX

Director · 0890.853.047

Represented by Christoph Billiet

Active

Ended mandates

AMBIX

Director · since 09 avril 2012 · 0890.853.047

Represented by Billiet Christoph

Ended

AMBIX

Manager · since 09 avril 2012 · 0890.853.047

Represented by Christoph BILLIET

Ended

Godfried Billiet

Director · since 29 mars 2002

Ended

Godfried BILLIET

Manager · since 16 décembre 1999

Ended

Annual accounts

Full financial information

	2025	2024	2023	2022	2021	2020
Type of account	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model
Start of the financial year	01/07/2024	01/07/2023	01/07/2022	01/07/2021	01/07/2020	01/07/2019
Closing of the financial year	30/06/2025	30/06/2024	30/06/2023	30/06/2022	30/06/2021	30/06/2020
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	05/01/2026	10/01/2025	19/12/2023	21/12/2022	10/01/2022	09/12/2020
General meeting	03/12/2025	13/12/2024	01/12/2023	02/12/2022	10/12/2021	05/12/2020
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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Filings

Annual accounts filings

19 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Abridged model	30/06/2025	03/12/2025	05/01/2026	Dutch	PDF
Abridged model	30/06/2024	13/12/2024	10/01/2025	Dutch	PDF
Abridged model	30/06/2023	01/12/2023	19/12/2023	Dutch	PDF
Abridged model	30/06/2022	02/12/2022	21/12/2022	Dutch	PDF
Abridged model	30/06/2021	10/12/2021	10/01/2022	Dutch	PDF
Abridged model	30/06/2020	05/12/2020	09/12/2020	Dutch	PDF
Abridged model	30/06/2019	07/12/2019	06/01/2020	Dutch	PDF
Abridged model	30/06/2018	01/12/2018	21/12/2018	Dutch	PDF
Abridged model	30/06/2017	02/12/2017	22/12/2017	Dutch	PDF
Full model	30/06/2016	21/12/2016	17/01/2017	Dutch	PDF
Full model	30/06/2015	05/12/2015	04/01/2016	Dutch	PDF
Full model	30/06/2014	06/12/2014	05/01/2015	Dutch	PDF
Full model	30/06/2013	07/12/2013	06/01/2014	Dutch	PDF
Full model	30/06/2012	18/12/2012	31/01/2013	Dutch	PDF
Full model	30/06/2011	02/12/2011	22/12/2011	Dutch	PDF
Full model	30/06/2010	06/12/2010	22/12/2010	Dutch	PDF
Full model	30/06/2009	27/11/2009	09/12/2009	Dutch	PDF
Abridged model	30/06/2008	29/12/2008	15/01/2009	Dutch	PDF
Abridged model	30/06/2007	01/12/2007	04/02/2008	Dutch	PDF

Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 1 M€ and 2,5 M€

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.

Discover the Business plan

Disclaimer

Indicative estimate based on public sector multiples and the filed annual accounts. It is neither a certified valuation nor financial or investment advice.

Governance

Board of directors

Seen on filing of 30/06/2025 · 2 active · 12 ended

Active mandates

Christiane Brouckaert

Director · since 01 juillet 2025

Active

AMBIX

Director · 0890.853.047

Represented by Christoph Billiet

Active

Ended mandates

AMBIX

Director · since 09 avril 2012 · 0890.853.047

Represented by Billiet Christoph

Ended

AMBIX

Manager · since 09 avril 2012 · 0890.853.047

Represented by Christoph BILLIET

Ended

Godfried Billiet

Director · since 29 mars 2002

Ended

Godfried BILLIET

Manager · since 16 décembre 1999

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Mandates22/07/2025
ONTSLAGEN - BENOEMINGEN
PDF
Mandates27/02/2025
ONTSLAGEN - BENOEMINGEN
PDF
Mandates27/02/2025
ONTSLAGEN - BENOEMINGEN
PDF
Restructuring27/07/2022
RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
PDF
Restructuring07/04/2022
WIJZIGING RECHTSVORM - RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
PDF
Mandates05/01/2022
ONTSLAGEN - BENOEMINGEN
PDF
Mandates29/07/2019
ONTSLAGEN - BENOEMINGEN
PDF
Mandates28/09/2016
ONTSLAGEN - BENOEMINGEN
PDF

Source: Belgian Official Gazette

Competition

Similar companies

A company's peers, by sector and size, are included in the Business plan.

See the Business plan

2025
Annual accounts 2025170,6 k €↓
2024
Annual accounts 2024189,9 k €↑
2023
Annual accounts 202393,5 k €↓
2019
Annual accounts 2019123,9 k €↑
2018
Annual accounts 201873,3 k €↑
2017
Annual accounts 201735,2 k €↓
2016
Annual accounts 201686,5 k €↓
2015
Annual accounts 2015421,6 k €↑
2014
Annual accounts 2014179,1 k €↑
2013
Annual accounts 201373,2 k €↓
2012
Annual accounts 2012132,5 k €↑
2011
Annual accounts 201172,2 k €↓
2010
Annual accounts 2010111,7 k €↓
2009
Annual accounts 2009234,4 k €↑
2008
Annual accounts 2008118,1 k €↓
2007
Annual accounts 2007163,1 k €
11/01/1996
IncorporationPrivate limited company

10/15	1 240 000	1 180 000	1 050 000
70	8 630 000	8 120 000	7 940 000
9904	412 000	388 000	301 000
17/49	2 970 000	3 140 000	3 380 000
9087	24,3	23,1	21,8

COSY@TABLE

Overview

What does COSY@TABLE do?

Trend over 16 financial years

Indicative valuation

Board of directors

Financials

Full financial information

Financial ratios

Annual accounts filings

Valuation

Indicative valuation

Directors & structure

Board of directors

Ownership and network

Publications

Belgian Official Gazette publications

Similar companies

Similar companies

Timeline