ACTIVE

COSMOFARMA

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Financial year 2024 · closed on 31/12/2024

Net result

302,5 k €

+50.6% YoY

Gross margin

1,3 M €

+5.5% YoY

Equity

1,1 M €

+35.7% YoY

Workforce

8,1 ETP

+11.0% YoY

What does COSMOFARMA do?

COSMOFARMA is a Private limited company incorporated in 1999. Its registered office is in Eeklo. It employs on average 8,1 ETP workers (FTE).

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0466.198.034

Incorporation

08/06/1999

Legal form

Private limited company

Registered office

Ringlaan 7
9900 Eeklo · FlandreSee on map

Contributed capital

451 300,00 €

Latest accounts

31/12/2024

Average workforce

8,1 ETP

Joint committees (5)

Contacts

4 public details availableLog in to view

Signals

ProfitableLow riskGood liquidityPositive cashflowPositive EBITDA

View the BCE/KBO Public Search record →

Health score

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✦ Verdict · Analyst summary

Financials

Trend over 17 financial years

	2024		2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2009		2008		2007
Income statement
Gross margin	1,3 M €	+5.5%	1,2 M €	+6.5%	1,2 M €	+30.1%	895,1 k €	+34.1%	667,4 k €	+22.2%	546,1 k €	+32.7%	411,5 k €	-6.4%	439,7 k €	+0.5%	437,4 k €	+156%	171 k €	-65.0%	488,7 k €	+342%	110,6 k €	-44.9%	200,6 k €	-26.0%	271 k €	-10.0%	301,1 k €	+75.4%	171,7 k €	+70.5%	100,6 k €
EBITDA	821,2 k €	+25.2%	655,8 k €	+26.6%	517,9 k €	+26.4%	409,8 k €	-0.3%	410,9 k €	+0.5%	408,8 k €	+46.8%	278,5 k €	-10.7%	312 k €	-5.5%	330,2 k €	+29.9%	254,1 k €	+30.5%	194,7 k €	+210%	62,8 k €	-62.0%	165,5 k €	+15.0%	143,8 k €	-36.8%	227,6 k €	+43.4%	158,7 k €	+79.4%	88,5 k €
Operating result	651,7 k €	+52.4%	427,7 k €	+69.5%	252,3 k €	+104%	123,8 k €	-26.8%	169,1 k €	-10.4%	188,7 k €	+91.0%	98,8 k €	-19.9%	123,4 k €	+8.2%	114 k €	+381%	23,7 k €	-87.8%	194,7 k €	+839%	20,7 k €	-75.6%	85,1 k €	-33.6%	128,2 k €	+12.4%	114 k €	+2.1%	111,7 k €	+116%	51,6 k €
Net result	302,5 k €	+50.6%	200,8 k €	+77.7%	113 k €	+3140%	3,5 k €	-95.4%	76 k €	-23.0%	98,7 k €	+295%	25 k €	-41.1%	42,4 k €	+221%	-35,2 k €	-339%	14,7 k €	-3.6%	15,2 k €	+244%	4,4 k €	+123%	-19,4 k €	-123%	82,8 k €	+4830%	-1,8 k €	-106%	31,6 k €	+370%	6,7 k €
Balance sheet
Equity	1,1 M €	+35.7%	846,5 k €	+31.1%	645,7 k €	+21.2%	532,6 k €	+0.7%	529,2 k €	+16.8%	453,2 k €	+27.8%	354,5 k €	+7.6%	329,5 k €	+14.8%	287,1 k €	-20.7%	361,9 k €	+4.2%	347,2 k €	+1614%	20,3 k €	+107%	-306,4 k €	-1.0%	-303,5 k €	-673%	52,9 k €	-3.2%	54,7 k €	+262%	15,1 k €
Total assets	5,4 M €	+44.8%	3,8 M €	+11.2%	3,4 M €	+18.5%	2,9 M €	+29.8%	2,2 M €	+18.3%	1,9 M €	-10.0%	2,1 M €	+39.5%	1,5 M €	+12.0%	1,3 M €	-30.3%	1,9 M €	+42.7%	1,3 M €	+145%	542,9 k €	+6.7%	508,8 k €	-31.1%	738,6 k €	-25.2%	987,5 k €	+47.6%	668,9 k €	+32.3%	505,5 k €
Cash	145,9 k €	+358%	31,9 k €	-25.4%	42,7 k €	-56.4%	97,9 k €	+2.0%	96 k €	+58.5%	60,6 k €	+25.7%	48,2 k €	-66.6%	144,3 k €	+1222%	10,9 k €	-23.3%	14,2 k €	+24.1%	11,5 k €	+69.0%	6,8 k €	+2417%	269,6 €	-95.3%	5,8 k €	-95.6%	130,4 k €	+3543%	3,6 k €	+219%	1,1 k €
Debts	4,3 M €	+50.2%	2,8 M €	+8.8%	2,6 M €	+12.8%	2,3 M €	+38.9%	1,7 M €	+18.7%	1,4 M €	-17.9%	1,7 M €	+48.6%	1,2 M €	+13.4%	1 M €	-33.9%	1,5 M €	+87.7%	816,9 k €	+57.6%	518,2 k €	-36.4%	815,2 k €	-21.8%	1 M €	+11.5%	934,4 k €	+52.2%	614 k €	+25.2%	490,4 k €
Other
Workforce	8,1 ETP	+11.0%	7,3 ETP	-43.8%	13,0 ETP	+12.1%	11,6 ETP	+78.5%	6,5 ETP	+124%	2,9 ETP	-9.4%	3,2 ETP	+45.5%	2,2 ETP	-12.0%	2,5 ETP	+19.0%	2,1 ETP	-65.0%	6,0 ETP	+567%	0,9 ETP		–		2,0 ETP	+81.8%	1,1 ETP	+1000%	0,1 ETP	-90.0%	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 31/12/2024 · 2 active · 9 ended

Active mandates

COSMOTREND

Director · 0891.559.167

Represented by Petra Van Gucht

Active

Johan Lerno

Director

Active

Ended mandates

COSMOTREND

Director · 0891.559.167

Represented by Petra Van Gucht

Ended

COSMOTREND

Director · 0891.559.167

Represented by Petra Van Gucht

Ended

COSMOTREND

Manager · 0891.559.167

Represented by Petra Van Gucht

Ended

COSMOTREND

Director · 0891.559.167

Represented by Petra Van Gucht

Ended

At this address

Other companies at this address

Company	CBE no.
BTWE Cosmo Groep● Active	0828.885.190
COSMOTREND● Active	0891.559.167

Annual accounts

Full financial information

	2024	2023	2022	2021	2020	2019
Type of account	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model
Start of the financial year	01/01/2024	01/01/2023	01/01/2022	01/01/2021	01/01/2020	01/01/2019
Closing of the financial year	31/12/2024	31/12/2023	31/12/2022	31/12/2021	31/12/2020	31/12/2019
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	29/09/2025	30/08/2024	29/09/2023	23/09/2022	05/11/2021	22/02/2021
General meeting	10/06/2025	11/06/2024	13/06/2023	14/06/2022	08/06/2021	15/01/2021
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

Ratios

Financial ratios

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Filings

Annual accounts filings

20 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Abridged model	31/12/2024	10/06/2025	29/09/2025	Dutch	PDF
Abridged model	31/12/2023	11/06/2024	30/08/2024	Dutch	PDF
Abridged model	31/12/2022	13/06/2023	29/09/2023	Dutch	PDF
Abridged model	31/12/2021	14/06/2022	23/09/2022	Dutch	PDF
Abridged model	31/12/2020	08/06/2021	05/11/2021	Dutch	PDF
Abridged model	31/12/2019	15/01/2021	22/02/2021	Dutch	PDF
Abridged model	31/12/2018	11/06/2019	18/11/2019	Dutch	PDF
Abridged model	31/12/2017	12/06/2018	31/08/2018	Dutch	PDF
Abridged model	31/12/2016	13/06/2017	29/09/2017	Dutch	PDF
Abridged modelCorrection	31/12/2015	14/06/2016	22/08/2017	Dutch	PDF
Abridged model	31/12/2015	14/06/2016	30/09/2016	Dutch	PDF
Abridged modelCorrection	31/12/2014	21/03/2017	21/06/2017	Dutch	PDF
Abridged modelCorrection	31/12/2014	27/05/2015	16/11/2015	Dutch	PDF
Abridged model	31/12/2014	27/05/2015	31/05/2015	Dutch	PDF
Abridged model	31/12/2013	22/04/2014	22/04/2014	Dutch	PDF
Abridged model	31/12/2012	04/04/2014	17/04/2014	Dutch	PDF
Abridged model	31/12/2011	08/08/2012	31/08/2012	Dutch	PDF
Abridged model	31/12/2009	30/11/2010	14/12/2010	Dutch	PDF
Abridged model	31/03/2008	01/09/2008	05/11/2008	Dutch	PDF
Abridged model	31/03/2007	30/09/2007	31/10/2007	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 31/12/2024 · 2 active · 9 ended

Active mandates

COSMOTREND

Director · 0891.559.167

Represented by Petra Van Gucht

Active

Johan Lerno

Director

Active

Ended mandates

COSMOTREND

Director · 0891.559.167

Represented by Petra Van Gucht

Ended

COSMOTREND

Director · 0891.559.167

Represented by Petra Van Gucht

Ended

COSMOTREND

Manager · 0891.559.167

Represented by Petra Van Gucht

Ended

COSMOTREND

Director · 0891.559.167

Represented by Petra Van Gucht

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Mandates08/01/2024
STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - WIJZIGING RECHTSVORM - ONTSLAGEN - BENOEMINGEN
PDF
Mandates22/11/2021
ONTSLAGEN - BENOEMINGEN
PDF
Registered office05/10/2018
MAATSCHAPPELIJKE ZETEL
PDF
Registered office11/07/2014
MAATSCHAPPELIJKE ZETEL
PDF
Capital / shares25/06/2014
KAPITAAL - AANDELEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
PDF
Capital / shares21/11/2013
KAPITAAL - AANDELEN
PDF
Capital / shares03/06/2013
STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - KAPITAAL - AANDELEN
PDF
Registered office27/11/2012
MAATSCHAPPELIJKE ZETEL
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

2024
Annual accounts 2024302,5 k €↑
2023
Annual accounts 2023200,8 k €↑
2022
Annual accounts 2022113 k €↑
2021
Annual accounts 20213,5 k €↓
2020
Annual accounts 202076 k €↓
2019
Annual accounts 201998,7 k €↑
2018
Annual accounts 201825 k €↓
2017
Annual accounts 201742,4 k €↑
2016
Annual accounts 2016-35,2 k €↓
2015
Annual accounts 201514,7 k €↓
2014
Annual accounts 201415,2 k €↑
2013
Annual accounts 20134,4 k €↑
2012
Annual accounts 2012-19,4 k €↓
2011
Annual accounts 201182,8 k €↑
2009
Annual accounts 2009-1,8 k €↓
2008
Annual accounts 200831,6 k €↑
2007
Annual accounts 20076,7 k €
08/06/1999
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

COSMOFARMA

Overview

What does COSMOFARMA do?

Trend over 17 financial years

Indicative valuation

Board of directors

Other companies at this address

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