ACTIVE

KOZIEL

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Financial year 2025 · closed on 31/12/2025

Net result

-228,4 k €

-179.8% YoY

Gross margin

1,4 M €

-14.3% YoY

Equity

457,1 k €

-33.8% YoY

What does KOZIEL do?

KOZIEL is a Private limited company incorporated in 2000. Its main activity is: Site preparation. Its registered office is in Visé.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0471.674.772

Incorporation

12/04/2000

Legal form

Private limited company

Registered office

Rue de Jupille 47
4600 Visé · WallonieSee on map

Contributed capital

18 600,00 €

Latest accounts

31/12/2025

Activities (NACE)

43120Site preparation· main 43120Site preparation 45112Sale of cars and light motor vehicles

Joint committees (4)

124
200
20018
218

Signals

Positive EBITDAHealthy social debts

View the BCE/KBO Public Search record →

Health score

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✦ Verdict · Analyst summary

Financials

Trend over 15 financial years

	2025		2024		2023		2022		2021		2015		2014		2013		2012		2011		2010		2009		2008		2007		2006
Income statement
Gross margin	1,4 M €	-14.3%	1,6 M €	+18.4%	1,4 M €	-10.1%	1,5 M €	+17.3%	1,3 M €	+79.2%	718,8 k €	-11.8%	815,1 k €	+8.0%	754,7 k €	+33.9%	563,8 k €	+88.9%	298,5 k €	-19.2%	369,2 k €	+25.0%	295,4 k €	-2.0%	301,3 k €	+11.1%	271,2 k €	+72.4%	157,3 k €
EBITDA	211,1 k €	-54.7%	465,8 k €	+172%	171,5 k €	-59.6%	424,5 k €	+91.6%	221,6 k €	-23.0%	287,7 k €	-39.3%	473,6 k €	-3.7%	491,9 k €	+30.3%	377,7 k €	+126%	166,8 k €	-40.9%	282,4 k €	+62.6%	173,6 k €	-18.2%	212,2 k €	+13.3%	187,3 k €	+26.4%	148,1 k €
Operating result	111,8 k €	-68.4%	353,6 k €	+512%	57,8 k €	-55.3%	129,2 k €	+1337%	-10,4 k €	-116%	64,1 k €	-76.9%	277,2 k €	+50.3%	184,4 k €	+38.5%	133,2 k €	+4419%	2,9 k €	-96.6%	85,7 k €	+1704%	-5,3 k €	-107%	73,6 k €	+14.3%	64,4 k €	-0.4%	64,7 k €
Net result	-228,4 k €	-180%	286,1 k €	+971%	26,7 k €	-74.7%	105,6 k €	+229%	-81,7 k €	-223%	66,3 k €	-57.4%	155,4 k €	+10.7%	140,3 k €	+35.7%	103,4 k €	+1039%	-11 k €	-116%	67,6 k €	+267%	-40,5 k €	-189%	45,5 k €	-6.8%	48,9 k €	+35.7%	36 k €
Balance sheet
Equity	457,1 k €	-33.8%	690,4 k €	+66.3%	415 k €	+4.0%	399,1 k €	+31.2%	304,3 k €	-55.3%	680,7 k €	+10.8%	614,4 k €	+33.8%	459,1 k €	+44.0%	318,7 k €	+48.0%	215,3 k €	-4.9%	226,4 k €	+42.6%	158,7 k €	-20.3%	199,2 k €	+28.0%	155,7 k €	+45.8%	106,8 k €
Total assets	2,4 M €	-11.2%	2,7 M €	+9.2%	2,5 M €	-4.3%	2,6 M €	+1.7%	2,5 M €	+90.7%	1,3 M €	-5.6%	1,4 M €	+17.1%	1,2 M €	+10.5%	1,1 M €	+16.3%	939,4 k €	+61.1%	583,2 k €	+18.0%	494,4 k €	-15.0%	581,9 k €	-4.0%	606,1 k €	+43.5%	422,5 k €
Cash	4,7 k €	-85.7%	32,5 k €	-25.5%	43,6 k €	-21.9%	55,8 k €	+17.3%	47,6 k €	-79.5%	232 k €	+22.3%	189,7 k €	+81.1%	104,8 k €	+123%	47 k €	-26.3%	63,8 k €	-30.0%	91,1 k €	+492%	15,4 k €	-86.7%	115,5 k €	+8.9%	106,1 k €	+166%	39,9 k €
Debts	1,9 M €	-3.3%	2 M €	-2.4%	2,1 M €	-2.9%	2,1 M €	-5.2%	2,2 M €	+243%	653,8 k €	-18.2%	799,5 k €	+6.9%	748 k €	-3.3%	773,4 k €	+6.8%	724,1 k €	+103%	356,9 k €	+6.3%	335,7 k €	-12.3%	382,7 k €	-15.0%	450,4 k €	+43.8%	313,2 k €
Other
Workforce	–		–		21,9 ETP	+3.3%	21,2 ETP	-11.7%	24,0 ETP	+150%	9,6 ETP	+18.5%	8,1 ETP	+26.6%	6,4 ETP	+52.4%	4,2 ETP	+35.5%	3,1 ETP	+34.8%	2,3 ETP	-14.8%	2,7 ETP	-18.2%	3,3 ETP	+43.5%	2,3 ETP	+667%	0,3 ETP

Estimate

Indicative valuation

As an indication, this company is worth

between 500 k€ and 1 M€

See the valuation

Governance

Board of directors

Seen on filing of 31/12/2025 · 1 active · 7 ended

Active mandates

OPERIS

Director · since 06 juillet 2018 · 0661.979.864

Active

Ended mandates

OPERIS

Managing director · since 06 juillet 2018 · 0661.979.864

Represented by Jonathan Ernotte

Ended

OPERIS

Manager · since 23 décembre 2016 · 0661.979.864

Represented by Jonathan Ernotte

Ended

OPERIS

Director · since 23 décembre 2016 · 0661.979.864

Represented by Jonathan Ernotte

Ended

OPERIS

Manager · since 23 décembre 2016 · 0661.979.864

Represented by Jonathan Ernotte

Ended

At this address

Other companies at this address

Company	CBE no.
OPERIS● Active	0661.979.864
SSM Koziel - Te de Route / SPI● Active	1010.501.854

Annual accounts

Full financial information

	2025	2024	2023	2022	2021	2020
Type of account	Micro model	Micro model	Abridged model	Abridged model	Abridged model	Abridged model
Start of the financial year	01/01/2025	01/01/2024	01/01/2023	01/01/2022	01/01/2021	01/01/2020
Closing of the financial year	31/12/2025	31/12/2024	31/12/2023	31/12/2022	31/12/2021	31/12/2020
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	05/08/2026	23/06/2025	29/08/2024	31/08/2023	11/08/2022	31/08/2021
General meeting	30/05/2026	31/05/2025	15/03/2024	17/03/2023	05/08/2022	26/08/2021
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
Micro model	31/12/2025	30/05/2026	05/08/2026	French	PDF
Micro model	31/12/2024	31/05/2025	23/06/2025	French	PDF
Abridged model	31/12/2023	15/03/2024	29/08/2024	French	PDF
Abridged model	31/12/2022	17/03/2023	31/08/2023	French	PDF
Abridged model	31/12/2021	05/08/2022	11/08/2022	French	PDF
Abridged model	31/12/2020	26/08/2021	31/08/2021	French	PDF
Abridged model	31/12/2019	25/08/2020	22/10/2020	French	PDF
Abridged model	31/12/2018	27/08/2019	30/08/2019	French	PDF
Abridged model	31/12/2017	08/08/2018	30/08/2018	French	PDF
Abridged model	31/12/2016	27/05/2017	28/08/2017	French	PDF
Abridged model	31/12/2015	11/04/2016	18/04/2016	French	PDF
Abridged model	31/12/2014	30/05/2015	31/08/2015	French	PDF
Abridged model	31/12/2013	31/05/2014	28/09/2014	French	PDF
Abridged model	31/12/2012	25/05/2013	23/09/2013	French	PDF
Abridged model	31/12/2011	26/05/2012	20/09/2012	French	PDF
Abridged model	31/12/2010	28/05/2011	19/09/2011	French	PDF
Abridged model	31/12/2009	29/05/2010	15/11/2010	French	PDF
Abridged model	31/12/2008	30/05/2009	02/12/2009	French	PDF
Abridged model	31/12/2007	31/05/2008	29/12/2008	French	PDF
Abridged model	31/12/2006	26/05/2007	26/11/2007	French	PDF

Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 500 k€ and 1 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 31/12/2025 · 1 active · 7 ended

Active mandates

OPERIS

Director · since 06 juillet 2018 · 0661.979.864

Active

Ended mandates

OPERIS

Managing director · since 06 juillet 2018 · 0661.979.864

Represented by Jonathan Ernotte

Ended

OPERIS

Manager · since 23 décembre 2016 · 0661.979.864

Represented by Jonathan Ernotte

Ended

OPERIS

Director · since 23 décembre 2016 · 0661.979.864

Represented by Jonathan Ernotte

Ended

OPERIS

Manager · since 23 décembre 2016 · 0661.979.864

Represented by Jonathan Ernotte

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Mandates31/01/2024
STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, ) - MODIFICATION FORME JURIDIQUE - DEMISSIONS, NOMINATIONS
PDF
Mandates26/07/2018
DEMISSIONS, NOMINATIONS
PDF
Mandates26/06/2017
DENOMINATION - SIEGE SOCIAL
PDF
Mandates31/01/2017
DEMISSIONS, NOMINATIONS
PDF
Restructuring31/01/2017
RUBRIQUE RESTRUCTURATION (FUSION, SCISSION, TRANSFERT PATRIMOINE, ETC...)
PDF
Restructuring14/07/2016
RUBRIQUE RESTRUCTURATION (FUSION, SCISSION, TRANSFERT PATRIMOINE, ETC...)
PDF
Mandates24/10/2006
DENOMINATION - ANNEE COMPTABLE - ASSEMBLEE GENERALE - CAPITAL, ACTIONS - STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, )
PDF
Capital / shares16/08/2004
ASSEMBLEE GENERALE - CAPITAL, ACTIONS - STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, )
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

2025
Annual accounts 2025-228,4 k €↓
2024
Annual accounts 2024286,1 k €↑
2023
Annual accounts 202326,7 k €↓
2022
Annual accounts 2022105,6 k €↑
2021
Annual accounts 2021-81,7 k €↓
2016
Name changeKOZIEL
2015
Annual accounts 201566,3 k €↓
2014
Annual accounts 2014155,4 k €↑
2013
Annual accounts 2013140,3 k €↑
2012
Annual accounts 2012103,4 k €↑
2011
Annual accounts 2011-11 k €↓
2010
Annual accounts 201067,6 k €↑
2009
Annual accounts 2009-40,5 k €↓
2008
Annual accounts 200845,5 k €↓
2007
Annual accounts 200748,9 k €↑
2006
Annual accounts 200636 k €
2006
Name changeKOZIEL J.M
12/04/2000
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

KOZIEL

Overview

What does KOZIEL do?

Trend over 15 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