ACTIVE

COS CONSTRUCT

Financial year 2025 · closed on 30/06/2025
Net result
31,6 k €
+42.8% YoY
Gross margin
32,9 k €
+31.7% YoY
Equity
173,8 k €
+22.3% YoY

What does COS CONSTRUCT do?

COS CONSTRUCT is a Private company with limited liability incorporated in 1998. Its main activity is: Forging, pressing, stamping and roll-forming of metal; powder metallurgy. Its registered office is in Oudenaarde.

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0464.521.320
Incorporation
17/11/1998
Legal form
Private company with limited liability
Registered office
Arend de Keyserestraat 8
9700 Oudenaarde · FlandreSee on map
Contributed capital
192 296,83 €
Latest accounts
30/06/2025
Joint committees (2)
  • 111
  • 209
Signals
ProfitableLow riskGood liquidityPositive cashflowPositive EBITDA
Health score
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✦ Verdict · Analyst summary
Financials

Trend over 18 financial years

202520242023202220212020201920182017201620152014201320122011201020092007
Income statement
Gross margin32,9 k €25 k €15 k €11 k €4,1 k €16,5 k €14,1 k €11,4 k €6,8 k €2 k €-126,4 €-126,6 €-837,2 €352,3 €-12,4 k €-44,9 k €341,1 k €
EBITDA32,2 k €24,3 k €14,4 k €10,4 k €3,4 k €16,1 k €13,4 k €10,6 k €6,3 k €1,3 k €-375,3 €-1 k €-126,6 €-1,5 k €-691 €-13,5 k €-668,6 k €97,2 k €
Operating result32,2 k €24,3 k €14,4 k €10,4 k €3,4 k €16,1 k €13,4 k €10,6 k €6,3 k €1,3 k €-375,3 €-1 k €-126,6 €-1,5 k €-691 €-10,8 k €-697,5 k €49,3 k €
Net result31,6 k €22,2 k €13,9 k €10 k €3,7 k €17 k €14 k €10,3 k €6 k €877,5 €-733,2 €-1,3 k €-405,3 €-2,1 k €-2,5 k €-46,7 k €-210,9 k €13 k €
Balance sheet
Equity173,8 k €142,1 k €120 k €106,1 k €96 k €92,3 k €75,3 k €61,2 k €51 k €45 k €44,1 k €44,8 k €46,1 k €46,5 k €48,6 k €51,1 k €97,8 k €308,7 k €
Total assets915,2 k €727,2 k €488,6 k €530,3 k €567,5 k €438 k €492,3 k €275,7 k €180,3 k €187 k €187,6 k €187,7 k €187,7 k €187,4 k €189,4 k €215,8 k €171,9 k €1,7 M €
Cash4,3 k €4,2 k €21,5 k €7,6 k €4,4 k €7,3 k €632,9 €1,7 k €2,2 k €468,6 €484,7 €539,3 €554,8 €220,9 €880,2 €2,3 k €97,3 k €
Debts741,4 k €585 k €368,7 k €424,2 k €471,4 k €345,7 k €417 k €214,5 k €129,3 k €142 k €143,5 k €142,8 k €141,6 k €140,9 k €140,8 k €164,7 k €74,1 k €1,3 M €
Other
Workforce6,1 ETP7,2 ETP
Estimate

Indicative valuation

As an indication, this company is worth

between 100 k€ and 250 k€
See the valuation
Governance

Board of directors

Seen on filing of 30/06/2025 · 1 active · 1 ended

Active mandates

GEERT VAN DE MOORTEL

Administrator - manager

Active

Ended mandates

GEERT VAN DE MOORTEL

Manager

Ended
At this address

Other companies at this address

CompanyCBE no.
COSActive
0808.793.522
Annual accounts

Full financial information

202520242023202220212020
Type of accountAbridged modelAbridged modelMicro modelMicro modelMicro modelMicro model
Start of the financial year01/07/202401/07/202301/07/202201/07/202101/07/202001/07/2019
Closing of the financial year30/06/202530/06/202430/06/202330/06/202230/06/202130/06/2020
Length of the financial year12 months12 months12 months12 months12 months12 months
Filing date31/01/202631/01/202530/01/202428/01/202326/01/202231/01/2021
General meeting31/12/202531/12/202430/12/202328/12/202227/12/202131/12/2020
Currency of the financial yearEUREUREUREUREUREUR
NBB quality labelSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controls
Ratios

Financial ratios

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Filings

Annual accounts filings

19 filings with the NBB

ModelClosingGeneral meetingFiledLanguageDocument
Abridged model30/06/202531/12/202531/01/2026DutchPDF
Abridged model30/06/202431/12/202431/01/2025DutchPDF
Micro model30/06/202330/12/202330/01/2024DutchPDF
Micro model30/06/202228/12/202228/01/2023DutchPDF
Micro model30/06/202127/12/202126/01/2022DutchPDF
Micro model30/06/202031/12/202031/01/2021DutchPDF
Micro model30/06/201930/12/201930/01/2020DutchPDF
Micro model30/06/201829/12/201831/01/2019DutchPDF
Micro model30/06/201711/12/201725/01/2018DutchPDF
Abridged model30/06/201612/12/201630/01/2017DutchPDF
Abridged model30/06/201514/12/201530/01/2016DutchPDF
Abridged model30/06/201408/12/201427/02/2015DutchPDF
Abridged model30/06/201307/12/201328/02/2014DutchPDF
Abridged model30/06/201208/12/201228/02/2013DutchPDF
Abridged model30/06/201112/12/201123/03/2012DutchPDF
Abridged model30/06/201011/12/201009/02/2011DutchPDF
Abridged model30/06/200912/12/200926/02/2010DutchPDF
Abridged model30/09/200708/03/200820/03/2008DutchPDF
Abridged model30/09/200610/03/200727/03/2007DutchPDF
Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 100 k€ and 250 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.

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 · 1 active · 1 ended

Active mandates

GEERT VAN DE MOORTEL

Administrator - manager

Active

Ended mandates

GEERT VAN DE MOORTEL

Manager

Ended
Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

  • Capital / shares12/01/2009
    KAPITAAL - AANDELEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …)
    PDF
  • Other15/10/2008
    BOEKJAAR
    PDF
  • Capital / shares04/05/2007
    ALGEMENE VERGADERING - KAPITAAL - AANDELEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …) - DOEL
    PDF
  • Mandates28/03/2007
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates14/04/2006
    MAATSCHAPPELIJKE ZETEL - BENAMING - ONTSLAGEN - BENOEMINGEN - DOEL - ALGEMENE VERGADERING - KAPITAAL - AANDELEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …)
    PDF
  • Registered office18/01/2006
    MAATSCHAPPELIJKE ZETEL
    PDF
  • Capital / shares05/07/2005
    KAPITAAL - AANDELEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …)
    PDF
  • Mandates01/04/2005
    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

Timeline

  1. 2025
    Annual accounts 202531,6 k €
  2. 2024
    Annual accounts 202422,2 k €
  3. 2023
    Annual accounts 202313,9 k €
  4. 2022
    Annual accounts 202210 k €
  5. 2021
    Annual accounts 20213,7 k €
  6. 2020
    Annual accounts 202017 k €
  7. 2019
    Annual accounts 201914 k €
  8. 2018
    Annual accounts 201810,3 k €
  9. 2017
    Annual accounts 20176 k €
  10. 2016
    Annual accounts 2016877,5 €
  11. 2015
    Annual accounts 2015-733,2 €
  12. 2014
    Annual accounts 2014-1,3 k €
  13. 2013
    Annual accounts 2013-405,3 €
  14. 2012
    Annual accounts 2012-2,1 k €
  15. 2011
    Annual accounts 2011-2,5 k €
  16. 2010
    Annual accounts 2010-46,7 k €
  17. 2009
    Annual accounts 2009-210,9 k €
  18. 2007
    Annual accounts 200713 k €
  19. 17/11/1998
    IncorporationPrivate company with limited liability