| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | ||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 7,3 M € | +19.5% | 6,1 M € | +15.3% | 5,3 M € | +46.0% | 3,6 M € | +5.3% | 3,5 M € | +23.3% | 2,8 M € | +16.7% | 2,4 M € | +43.2% | 1,7 M € | -2.4% | 1,7 M € | +15.3% | 1,5 M € | +33.7% | 1,1 M € | -7.1% | 1,2 M € | +11.7% | 1,1 M € | +18.7% | 908,1 k € | +28.5% | 706,9 k € | -2.9% | 728,1 k € | +2.3% | 712,0 k € | +18.9% | 599,0 k € | +10.1% | 544,2 k € | |
| EBITDA | 3,5 M € | +30.2% | 2,7 M € | +13.0% | 2,4 M € | +105.2% | 1,2 M € | -27.9% | 1,6 M € | +56.9% | 1,0 M € | +1.4% | 1,0 M € | +75.1% | 584,0 k € | -11.2% | 657,7 k € | -0.7% | 662,4 k € | +81.0% | 366,0 k € | -20.7% | 461,8 k € | +52.7% | 302,5 k € | +3.1% | 293,4 k € | +30.0% | 225,7 k € | -21.2% | 286,6 k € | +16.7% | 245,7 k € | +61.0% | 152,6 k € | +3.2% | 147,9 k € | |
| Operating profit | 3,1 M € | +36.9% | 2,2 M € | +12.1% | 2,0 M € | +137.6% | 843,4 k € | -36.8% | 1,3 M € | +79.4% | 743,7 k € | -2.0% | 759,2 k € | +73.0% | 438,9 k € | -20.4% | 551,1 k € | +1.0% | 545,9 k € | +146.4% | 221,5 k € | -35.8% | 345,1 k € | +82.0% | 189,6 k € | +12.7% | 168,3 k € | +32.4% | 127,1 k € | -32.4% | 188,0 k € | +19.1% | 157,8 k € | +117.9% | 72,4 k € | -6.9% | 77,8 k € | |
| Profit/loss | 2,3 M € | +38.4% | 1,6 M € | +12.0% | 1,5 M € | +127.4% | 645,9 k € | -38.2% | 1,0 M € | +99.7% | 523,2 k € | -14.3% | 610,3 k € | +21.3% | 503,1 k € | +39.9% | 359,6 k € | -0.6% | 361,9 k € | +161.2% | 138,6 k € | -40.1% | 231,2 k € | +73.3% | 133,5 k € | +13.2% | 117,9 k € | +27.2% | 92,7 k € | -25.3% | 124,1 k € | +19.3% | 104,0 k € | +120.5% | 47,2 k € | -9.8% | 52,3 k € | |
| Equity | 3,3 M € | +2.4% | 3,2 M € | +4.7% | 3,1 M € | +18.1% | 2,6 M € | -24.8% | 3,4 M € | -6.9% | 3,7 M € | +16.5% | 3,2 M € | +23.8% | 2,6 M € | +24.4% | 2,1 M € | +21.0% | 1,7 M € | +27.0% | 1,3 M € | +11.5% | 1,2 M € | +23.8% | 973,0 k € | +11.7% | 871,1 k € | +15.4% | 754,7 k € | +13.7% | 663,5 k € | +22.7% | 540,9 k € | +23.4% | 438,4 k € | +11.6% | 392,7 k € | |
| Total assets | 10,4 M € | +26.9% | 8,2 M € | +4.1% | 7,9 M € | +3.3% | 7,6 M € | +10.9% | 6,9 M € | +9.2% | 6,3 M € | -13.1% | 7,3 M € | +80.3% | 4,0 M € | +44.8% | 2,8 M € | +8.7% | 2,6 M € | +19.9% | 2,1 M € | +8.4% | 2,0 M € | +29.4% | 1,5 M € | +25.7% | 1,2 M € | +9.1% | 1,1 M € | +1.1% | 1,1 M € | -22.2% | 1,4 M € | +43.1% | 985,0 k € | +4.2% | 945,7 k € | |
| Cash | 119,7 k € | -81.4% | 642,6 k € | +96.5% | 327,0 k € | -14.8% | 383,6 k € | -38.5% | 624,0 k € | +120.3% | 283,3 k € | +30.3% | 217,5 k € | -18.9% | 268,0 k € | +46.5% | 182,9 k € | +43.8% | 127,2 k € | -47.9% | 244,2 k € | +151.9% | 96,9 k € | +51.2% | 64,1 k € | -49.4% | 126,8 k € | +65.7% | 76,5 k € | -51.4% | 157,6 k € | +20.0% | 131,4 k € | +211150.4% | 62,2 € | -99.8% | 25,1 k € | |
| Debts | 7,1 M € | +44.9% | 4,9 M € | +4.3% | 4,7 M € | -6.3% | 5,0 M € | +46.5% | 3,4 M € | +32.0% | 2,6 M € | -36.1% | 4,1 M € | +179.7% | 1,5 M € | +118.2% | 668,8 k € | -11.4% | 754,5 k € | +9.0% | 692,1 k € | +12.6% | 614,4 k € | +54.4% | 398,0 k € | +22.1% | 325,9 k € | -8.1% | 354,5 k € | -18.3% | 433,7 k € | -50.0% | 867,3 k € | +58.7% | 546,6 k € | -1.1% | 552,9 k € | |
| Staff | 67,6 | 62,7 | 55,5 | 48,1 | 42,7 | 41,5 | 32,8 | 28 | 25,5 | 20,1 | 19,7 | 12,5 | 17,7 | 17,3 | 14 | 13,9 | 13,9 | 13,2 | 11,9 | |||||||||||||||||||
Private limited company · Heist-op-den-Berg · incorporated on 16/07/2001 · 67,6 ETP
Private limited company profitable and well capitalised. Cash position declining (-81.4%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
COSMADE BELGIUM is a Private limited company incorporated in 2001. Its main activity is: Manufacture of perfumes and toilet preparations. Its registered office is in Heist-op-den-Berg. It employs on average 67,6 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