ACTIVE

ARTE - COSE

Financial year 2025 · closed on 30/09/2025
Net result
7,3 k €
-75.5% YoY
Gross margin
74,2 k €
-26.4% YoY
Equity
17,2 k €
+73.3% YoY

What does ARTE - COSE do?

ARTE - COSE is a Private company with limited liability incorporated in 1999. Its main activity is: Wholesale of other household goods. Its registered office is in Mortsel.

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0467.210.792
Incorporation
04/11/1999
Legal form
Private company with limited liability
Registered office
Statielei 73
2640 Mortsel · FlandreSee on map
Contributed capital
20 000,00 €
Latest accounts
30/09/2025
Joint committees (1)
  • 1260
Signals
ProfitablePositive cashflowPositive EBITDAHealthy social debts
Health score
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✦ Verdict · Analyst summary
Financials

Trend over 19 financial years

2025202420232022202120202019201820172016201520142013201220112010200920082007
Income statement
Gross margin74,2 k €100,9 k €36,5 k €99,5 k €28,9 k €76,1 k €19,9 k €57,2 k €56,5 k €116,8 k €47,3 k €-11,6 k €37 k €56,5 k €58,6 k €62,1 k €50,7 k €60,1 k €-7,4 k €
EBITDA46 k €48,2 k €-7,5 k €73 k €9,2 k €57,2 k €-4 k €33,1 k €36,8 k €107,5 k €29,6 k €-35,2 k €31 k €55,5 k €57,2 k €60,8 k €49,3 k €58,7 k €-10,4 k €
Operating result22,7 k €18,5 k €-27,3 k €64,4 k €5,5 k €54,9 k €-11,8 k €19,1 k €22,7 k €92,5 k €4 k €-60,5 k €9,2 k €36,3 k €38,9 k €46,9 k €36,6 k €45,8 k €-24,1 k €
Net result7,3 k €29,6 k €-32,1 k €46,4 k €2,2 k €38,9 k €-6,9 k €19,4 k €25,4 k €85,4 k €-9 k €-73,8 k €1,8 k €27,6 k €31,5 k €38,3 k €28,3 k €32,9 k €-34,8 k €
Balance sheet
Equity17,2 k €9,9 k €-19,7 k €12,4 k €-34 k €-36,2 k €-75,1 k €-68,2 k €-87,6 k €-113 k €-198,4 k €-189,4 k €-115,6 k €-117,4 k €-145 k €-176,6 k €-214,8 k €-243,1 k €-276 k €
Total assets367,1 k €323,8 k €377,1 k €259,5 k €233,8 k €268,3 k €515,5 k €560,8 k €538,9 k €495,2 k €422,9 k €437,5 k €519,8 k €228,3 k €280 k €269,5 k €275,7 k €187,3 k €174,1 k €
Cash73 k €86,8 k €60,7 k €69,7 k €32 k €37,4 k €38,3 k €34,3 k €10,1 k €25,8 k €67,2 €5,9 k €23,4 k €3,6 k €29,9 k €11,6 k €21,1 k €27,4 k €137,6 €
Debts339,5 k €310,2 k €393,7 k €247,1 k €267,8 k €301,6 k €590,6 k €629 k €626,5 k €608,3 k €618,7 k €624,2 k €635,4 k €345,7 k €422,4 k €443,6 k €488,9 k €430,1 k €450,1 k €
Other
Workforce0,5 ETP0,5 ETP0,1 ETP0,1 ETP0,8 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 30/09/2025 · 2 active · 4 ended

Active mandates

Sophie Fransen

Director · since 22 février 2021

Active
Patrick Fransen

Director · since 22 octobre 1999

Active

Ended mandates

Patrick Fransen

Director · since 04 novembre 1999

Ended
Patrick Fransen

Director

Ended
Patrick Fransen

Administrator - manager

Ended
Patrick Fransen

Manager

Ended
Annual accounts

Full financial information

202520242023202220212020
Type of accountMicro modelMicro modelMicro modelMicro modelMicro modelMicro model
Start of the financial year01/10/202401/10/202301/10/202201/10/202101/10/202001/10/2019
Closing of the financial year30/09/202530/09/202430/09/202330/09/202230/09/202130/09/2020
Length of the financial year12 months12 months12 months12 months12 months12 months
Filing date21/05/202626/05/202521/05/202402/05/202312/05/202222/03/2021
General meeting20/02/202621/02/202516/02/202417/02/202330/03/202219/02/2021
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

20 filings with the NBB

ModelClosingGeneral meetingFiledLanguageDocument
Micro model30/09/202520/02/202621/05/2026DutchPDF
Micro model30/09/202421/02/202526/05/2025DutchPDF
Micro model30/09/202316/02/202421/05/2024DutchPDF
Micro model30/09/202217/02/202302/05/2023DutchPDF
Micro model30/09/202130/03/202212/05/2022DutchPDF
Micro model30/09/202019/02/202122/03/2021DutchPDF
Micro model30/09/201931/03/202011/05/2020DutchPDF
Abridged model30/09/201815/03/201930/04/2019DutchPDF
Abridged model30/09/201702/03/201830/03/2018DutchPDF
Abridged model30/09/201617/02/201715/03/2017DutchPDF
Abridged model30/09/201519/02/201605/04/2016DutchPDF
Abridged model30/09/201406/03/201530/03/2015DutchPDF
Abridged model30/09/201321/02/201419/03/2014DutchPDF
Abridged model30/09/201215/02/201327/02/2013DutchPDF
Abridged model30/09/201117/02/201224/02/2012DutchPDF
Abridged model30/09/201018/02/201102/03/2011DutchPDF
Abridged model30/09/200919/02/201015/03/2010DutchPDF
Abridged model30/09/200820/02/200916/03/2009DutchPDF
Abridged model30/09/200715/02/200803/03/2008DutchPDF
Abridged model30/09/200615/02/200726/03/2007DutchPDF
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 30/09/2025 · 2 active · 4 ended

Active mandates

Sophie Fransen

Director · since 22 février 2021

Active
Patrick Fransen

Director · since 22 octobre 1999

Active

Ended mandates

Patrick Fransen

Director · since 04 novembre 1999

Ended
Patrick Fransen

Director

Ended
Patrick Fransen

Administrator - manager

Ended
Patrick Fransen

Manager

Ended
Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

  • Registered office19/09/2023
    MAATSCHAPPELIJKE ZETEL
    PDF
  • Mandates27/10/2022
    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 20257,3 k €
  2. 2024
    Annual accounts 202429,6 k €
  3. 2023
    Annual accounts 2023-32,1 k €
  4. 2022
    Annual accounts 202246,4 k €
  5. 2021
    Annual accounts 20212,2 k €
  6. 2020
    Annual accounts 202038,9 k €
  7. 2019
    Annual accounts 2019-6,9 k €
  8. 2018
    Annual accounts 201819,4 k €
  9. 2017
    Annual accounts 201725,4 k €
  10. 2016
    Annual accounts 201685,4 k €
  11. 2015
    Annual accounts 2015-9 k €
  12. 2014
    Annual accounts 2014-73,8 k €
  13. 2013
    Annual accounts 20131,8 k €
  14. 2012
    Annual accounts 201227,6 k €
  15. 2011
    Annual accounts 201131,5 k €
  16. 2010
    Annual accounts 201038,3 k €
  17. 2009
    Annual accounts 200928,3 k €
  18. 2008
    Annual accounts 200832,9 k €
  19. 2007
    Annual accounts 2007-34,8 k €
  20. 04/11/1999
    IncorporationPrivate company with limited liability