| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2009 | 2008 | 2007 | ||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | — | — | — | — | — | — | — | 1,7 M € | +194.9% | 580,2 k € | +27.2% | 456,1 k € | +10.8% | 411,5 k € | — | — | — | ||||||||||||||
| 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 € | +155.8% | 171,0 k € | -65.0% | 488,7 k € | +341.9% | 110,6 k € | -44.9% | 200,6 k € | -26.0% | 271,0 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% | 312,0 k € | -5.5% | 330,2 k € | +29.9% | 254,1 k € | +30.5% | 194,7 k € | +209.9% | 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 profit | 651,7 k € | +52.4% | 427,7 k € | +69.5% | 252,3 k € | +103.8% | 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% | 114,0 k € | +380.5% | 23,7 k € | -87.8% | 194,7 k € | +839.0% | 20,7 k € | -75.6% | 85,1 k € | -33.6% | 128,2 k € | +12.4% | 114,0 k € | +2.1% | 111,7 k € | +116.3% | 51,6 k € | |
| Profit/loss | 302,5 k € | +50.6% | 200,8 k € | +77.7% | 113,0 k € | +3140.4% | 3,5 k € | -95.4% | 76,0 k € | -23.0% | 98,7 k € | +295.2% | 25,0 k € | -41.1% | 42,4 k € | +220.5% | -35,2 k € | -339.1% | 14,7 k € | -3.6% | 15,2 k € | +243.7% | 4,4 k € | +122.9% | -19,4 k € | -123.4% | 82,8 k € | +4830.0% | -1,8 k € | -105.5% | 31,6 k € | +369.7% | 6,7 k € | |
| 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 € | +1613.5% | 20,3 k € | +106.6% | -306,4 k € | -1.0% | -303,5 k € | -673.3% | 52,9 k € | -3.2% | 54,7 k € | +261.9% | 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 € | +144.7% | 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 € | +357.9% | 31,9 k € | -25.4% | 42,7 k € | -56.4% | 97,9 k € | +2.0% | 96,0 k € | +58.5% | 60,6 k € | +25.7% | 48,2 k € | -66.6% | 144,3 k € | +1222.2% | 10,9 k € | -23.3% | 14,2 k € | +24.1% | 11,5 k € | +69.0% | 6,8 k € | +2417.5% | 269,6 € | -95.3% | 5,8 k € | -95.6% | 130,4 k € | +3543.3% | 3,6 k € | +218.6% | 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% | 1,0 M € | -33.9% | 1,5 M € | +87.7% | 816,9 k € | +57.6% | 518,2 k € | -36.4% | 815,2 k € | -21.8% | 1,0 M € | +11.5% | 934,4 k € | +52.2% | 614,0 k € | +25.2% | 490,4 k € | |
| Staff | 8,1 | 7,3 | 13 | 11,6 | 6,5 | 2,9 | 3,2 | 2,2 | 2,5 | 2,1 | 6 | 0,9 | — | 2 | 1,1 | 0,1 | 1 | |||||||||||||||||
Private limited company · Eeklo · incorporated on 08/06/1999 · 8,1 ETP
Private limited company profitable and well capitalised. Cash position rising (+357.9%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
COSMOFARMA is a Private limited company incorporated in 1999. Its main activity is: Manufacture of perfumes and toilet preparations. Its registered office is in Eeklo. It employs on average 8,1 ETP workers (FTE).
Key indicators
7-day free trial, no credit card required.
7-day free trial, no credit card required.
7-day free trial, no credit card required.
Source: Belgian Official Gazette