Public limited company · Mont-Saint-Guibert · incorporated on 11/12/1998 · 23,3 ETP
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | |||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 3,0 M € | +6.2% | 2,8 M € | -0.1% | 2,8 M € | +12.8% | 2,5 M € | +0.9% | 2,5 M € | +41.5% | 1,8 M € | +23.6% | 1,4 M € | +22.7% | 1,2 M € | +16.4% | 997,6 k € | -14.0% | 1,2 M € | +5.3% | 1,1 M € | -12.6% | 1,3 M € | -14.3% | 1,5 M € | +34.5% | 1,1 M € | +13.2% | 965,0 k € | +19.4% | 808,3 k € | +7.6% | 751,3 k € | +7.9% | 696,1 k € | +6.5% | 653,7 k € | -6.9% | 701,9 k € | |
| EBITDA | 706,3 k € | +1.4% | 696,3 k € | +17.1% | 594,8 k € | +9.1% | 545,2 k € | -40.5% | 916,7 k € | +245.4% | 265,4 k € | +369.1% | 56,6 k € | +8.7% | 52,0 k € | -23.2% | 67,8 k € | -78.4% | 314,3 k € | -6.0% | 334,3 k € | +10.7% | 301,9 k € | -41.7% | 518,3 k € | +120.2% | 235,4 k € | -11.4% | 265,5 k € | +9.9% | 241,6 k € | +60.9% | 150,2 k € | -8.8% | 164,7 k € | -19.7% | 205,1 k € | -16.6% | 246,1 k € | |
| Operating profit | 674,8 k € | +18.0% | 571,7 k € | +8.5% | 526,9 k € | +6.1% | 496,8 k € | -43.7% | 882,7 k € | +256.9% | 247,3 k € | +542.8% | 38,5 k € | +23.9% | 31,0 k € | -42.1% | 53,6 k € | -81.5% | 290,2 k € | -6.2% | 309,3 k € | +12.5% | 274,9 k € | -44.2% | 492,6 k € | +141.7% | 203,8 k € | -12.2% | 232,0 k € | +10.5% | 209,9 k € | +71.0% | 122,7 k € | -11.4% | 138,5 k € | -27.7% | 191,7 k € | -14.4% | 223,9 k € | |
| Profit/loss | 469,7 k € | +20.4% | 390,0 k € | +11.4% | 350,0 k € | +5.3% | 332,5 k € | -47.4% | 631,9 k € | +284.6% | 164,3 k € | +1481.1% | 10,4 k € | +30.3% | 8,0 k € | +582.5% | 1,2 k € | -99.3% | 171,8 k € | +0.1% | 171,7 k € | -12.8% | 196,8 k € | -43.5% | 348,1 k € | +181.3% | 123,7 k € | -16.1% | 147,4 k € | +12.9% | 130,6 k € | +82.5% | 71,6 k € | -23.1% | 93,1 k € | -28.7% | 130,5 k € | -10.6% | 145,9 k € | |
| Equity | 1,5 M € | +17.5% | 1,3 M € | +12.6% | 1,1 M € | +4.7% | 1,1 M € | -1.6% | 1,1 M € | +8.2% | 1,0 M € | +14.2% | 877,0 k € | -9.3% | 966,6 k € | +0.8% | 958,6 k € | +0.1% | 957,4 k € | +6.6% | 898,1 k € | +7.1% | 839,0 k € | +11.2% | 754,7 k € | +24.4% | 606,6 k € | +8.7% | 557,8 k € | +6.7% | 522,9 k € | +9.0% | 479,8 k € | +1.9% | 470,7 k € | +4.0% | 452,7 k € | +14.0% | 397,2 k € | |
| Total assets | 2,5 M € | -0.5% | 2,6 M € | -7.7% | 2,8 M € | +29.9% | 2,1 M € | -16.0% | 2,5 M € | +57.9% | 1,6 M € | +15.8% | 1,4 M € | +3.0% | 1,3 M € | +0.6% | 1,3 M € | -0.3% | 1,3 M € | +2.1% | 1,3 M € | +0.6% | 1,3 M € | -3.6% | 1,4 M € | +35.8% | 999,0 k € | +8.1% | 924,1 k € | +12.3% | 822,8 k € | -22.4% | 1,1 M € | +31.1% | 808,6 k € | +8.8% | 743,0 k € | +6.2% | 699,4 k € | |
| Cash | 513,1 k € | -21.1% | 650,0 k € | -12.3% | 741,5 k € | -4.2% | 773,9 k € | -19.3% | 958,7 k € | +144.0% | 392,9 k € | +60.3% | 245,2 k € | +27.6% | 192,1 k € | -45.0% | 349,3 k € | -37.6% | 559,9 k € | +33.8% | 418,5 k € | -34.3% | 636,9 k € | +19.1% | 534,8 k € | +135.9% | 226,7 k € | -57.3% | 530,7 k € | +33.7% | 397,0 k € | +90.8% | 208,0 k € | +25.3% | 166,1 k € | -51.8% | 344,9 k € | -23.0% | 447,7 k € | |
| Debts | 968,7 k € | -21.0% | 1,2 M € | -20.7% | 1,5 M € | +52.7% | 1,0 M € | -28.0% | 1,4 M € | +146.4% | 570,0 k € | +18.9% | 479,6 k € | +41.7% | 338,4 k € | +2.9% | 328,9 k € | -4.1% | 343,1 k € | -8.4% | 374,6 k € | -5.9% | 398,1 k € | -30.6% | 573,6 k € | +56.7% | 366,1 k € | +5.7% | 346,3 k € | +23.5% | 280,5 k € | -48.9% | 548,8 k € | +79.1% | 306,3 k € | +21.5% | 252,1 k € | -12.2% | 287,0 k € | |
| Staff | 23,3 | 22,6 | 23 | 23,1 | 20,1 | 17,8 | 15,3 | 12,1 | 11,8 | 10,8 | 10 | 11,3 | 12,9 | 11,2 | 9,4 | 7,7 | 8,5 | 8,1 | 6,8 | 6,8 | ||||||||||||||||||||
Public limited company profitable and well capitalised. Cash position declining (-21.1%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
COSEP is a Public limited company incorporated in 1998. Its main activity is: Architectural activities. Its registered office is in Mont-Saint-Guibert. It employs on average 23,3 ETP workers (FTE).
Key indicators
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Source: Belgian Official Gazette