Cosmos-Excelsior
0462.707.618 · rovalta.com · 25/09/2026
ACTIVE
Cosmos-Excelsior
Financial year 2025 · Closed on 31/12/2025
Net result-175,3 k €-142,0 %over 1 year
Gross margin1,2 M €-1,2 %over 1 year
Equity4,9 M €+40,3 %over 1 year
Workforce25,6 ETP-2,3 %over 1 year
Overview
Identity
Source · BCE/KBOCosmos-Excelsior is a Non-profit organization incorporated in 1997. Its main activity is: Technical and vocational secondary education. Its registered office is in Anderlecht. It employs on average 25,6 ETP workers (FTE).
- Legal situation
- Normal situation
- BCE/KBO no. / VAT
- BE 0462.707.618
- Incorporation
- 11/12/1997
- Legal form
- Non-profit organization
- Registered office
- Rue Jorez 21
1070 Anderlecht · BruxellesSee on map - Latest accounts
- 31/12/2025
- Average workforce
- 25,6 ETP
Activities (NACE)
Joint committees (1)
- 32901
Contacts
2 public details availableLog in to view
Signals
Solid equityLow riskGood liquidityHealthy social debts
Financials
Source · NBB, 14 filingsTrend over 12 financial years
| 2025 | 2024 | 2023 | 2022 | 2021 | |||||
|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||
| Gross margin | 1,2 M € | -1.2% | 1,3 M € | -17.4% | 1,5 M € | +17.3% | 1,3 M € | +19.1% | 1,1 M € |
| EBITDA | -138,8 k € | -18.5% | -117,1 k € | -149% | 237,3 k € | +330% | 55,2 k € | -56.0% | 125,3 k € |
| Operating result | -263,1 k € | -11.2% | -236,6 k € | -443% | 69 k € | +178% | -88 k € | -6914% | -1,3 k € |
| Net result | -175,3 k € | -142% | 417,6 k € | +880% | 42,6 k € | +138% | -111,7 k € | -401% | -22,3 k € |
| Balance sheet | |||||||||
| Equity | 4,9 M € | +40.3% | 3,5 M € | +8.3% | 3,3 M € | +31.5% | 2,5 M € | -8.1% | 2,7 M € |
| Total assets | 6,2 M € | +26.5% | 4,9 M € | +0.2% | 4,9 M € | +25.5% | 3,9 M € | -1.3% | 3,9 M € |
| Cash | 769,9 k € | +2286% | 32,3 k € | -85.0% | 215,6 k € | +2457% | 8,4 k € | -98.9% | 754,5 k € |
| Debts | 1,2 M € | -9.2% | 1,3 M € | -15.5% | 1,6 M € | +22.3% | 1,3 M € | +9.0% | 1,2 M € |
| Other | |||||||||
| Workforce | 25,6 ETP | -2.3% | 26,2 ETP | +1.6% | 25,8 ETP | +5.3% | 24,5 ETP | +5.6% | 23,2 ETP |
Valuation
Indicative valuation
As an indication, this company is worth
between 2,5 M€ and 5 M€
See the valuationBoard of directors
Source · NBB, accounts to 31/12/20259 active · 33 ended
Active mandates
Steven GIBENS
ActiveJoeri Frans COLSON
ActiveGrieke FORCEVILLE
ActiveIlse VAN DER VEKEN
ActiveThibaud DEZYN
ActiveErmelinda STRUELENS
ActiveInge VERHAEGEN
ActiveJan VANDEKERCKHOVE
ActiveIsabelle DE MEYERE
ActiveEnded mandates
Thibaud Dezyn
EndedInge Verhaeghen
EndedKaren De Clercq
EndedLinda Struelens
EndedOther companies at this address
Rue Jorez 21 1070 Anderlecht| Company | CBE no. |
|---|---|
EUROPEAN 4 X 4 CENTRUM LOCATION● Active | 0447.857.116 |
Financials
Full financial information
Source · NBB| 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 | 01/01/2025 | 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 | 03/06/2026 | 11/06/2025 | 14/06/2024 | 28/06/2023 | 06/10/2022 | 17/05/2021 |
| General meeting | 26/05/2026 | 03/06/2025 | 10/06/2024 | 27/06/2023 | 29/03/2022 | 30/03/2021 |
| 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
Source · NBBLooking for more information about this company?
Try for 7 daysAnnual accounts filings
Source · NBB, 14 filings| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Abridged model | 31/12/2025 | 26/05/2026 | 03/06/2026 | Dutch | |
| Abridged model | 31/12/2024 | 03/06/2025 | 11/06/2025 | Dutch | |
| Abridged model | 31/12/2023 | 10/06/2024 | 14/06/2024 | Dutch | |
| Abridged model | 31/12/2022 | 27/06/2023 | 28/06/2023 | Dutch | |
| Abridged model | 31/12/2021 | 29/03/2022 | 06/10/2022 | Dutch | |
| Abridged model | 31/12/2020 | 30/03/2021 | 17/05/2021 | Dutch | |
| Abridged model | 31/12/2019 | 19/05/2020 | 28/08/2020 | Dutch | |
| Abridged model | 31/12/2018 | 03/04/2019 | 31/08/2019 | Dutch | |
| Abridged model | 31/12/2017 | 14/06/2018 | 31/08/2018 | Dutch | |
| Abridged model | 31/12/2016 | 28/03/2017 | 22/12/2017 | Dutch | |
| Abridged model | 31/12/2015 | 09/05/2016 | 15/11/2016 | Dutch | |
| Abridged model | 31/12/2014 | 14/05/2015 | 18/02/2016 | Dutch | |
| Abridged model | 31/12/2013 | 14/05/2014 | 18/02/2016 | Dutch | |
| Abridged model | 31/12/2006 | 30/03/2007 | 16/08/2007 | Dutch |
Valuation
Indicative valuation
Order of magnitude
As an indication, this company is worth
between 2,5 M€ and 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.
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
Board of directors
Source · NBB, accounts to 31/12/20259 active · 33 ended
Active mandates
Steven GIBENS
ActiveJoeri Frans COLSON
ActiveGrieke FORCEVILLE
ActiveIlse VAN DER VEKEN
ActiveThibaud DEZYN
ActiveErmelinda STRUELENS
ActiveInge VERHAEGEN
ActiveJan VANDEKERCKHOVE
ActiveIsabelle DE MEYERE
ActiveEnded mandates
Thibaud Dezyn
EndedInge Verhaeghen
EndedKaren De Clercq
EndedLinda Struelens
EndedOwnership and network
Looking for more information about this company?
Try for 7 daysPublications
Belgian Official Gazette publications
Source · Belgian Official Gazette- Mandates04/11/2025ONTSLAGEN - BENOEMINGEN
- Mandates09/01/2025ONTSLAGEN - BENOEMINGEN
- Mandates10/05/2023ONTSLAGEN - BENOEMINGEN
- Mandates05/08/2019ONTSLAGEN - BENOEMINGEN
- Mandates20/06/2017ONTSLAGEN - BENOEMINGEN
- Mandates15/04/2016MAATSCHAPPELIJKE ZETEL - ONTSLAGEN - BENOEMINGEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
- Restructuring12/02/2016STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
- Capital / shares24/11/2015KAPITAAL - AANDELEN
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 2025-175,3 k €↓
- 2024Annual accounts 2024417,6 k €↑
- 2023Annual accounts 202342,6 k €↑
- 2022Annual accounts 2022-111,7 k €↓
- 2021Annual accounts 2021-22,3 k €↓
- 2020Annual accounts 20204,1 k €↓
- 2019Annual accounts 201956,5 k €↑
- 2018Annual accounts 201854,8 k €↑
- 2017Annual accounts 201713,9 k €↑
- 2015Annual accounts 20158 k €↑
- 2014Annual accounts 2014-4,6 k €↑
- 2013Annual accounts 2013-5 k €
- 11/12/1997IncorporationNon-profit organization