ACTIVE

COSMADE BELGIUM

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Financial year 2025 · Closed on 31/12/2025

Net result2,3 M €+38,4 %over 1 year
Gross margin7,3 M €+19,5 %over 1 year
Equity3,3 M €+2,4 %over 1 year
Workforce67,6 ETP+7,8 %over 1 year

Identity

Source · BCE/KBO

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).

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0475.266.445
Incorporation
16/07/2001
Legal form
Private limited company
Registered office
Impulsstraat 3
2220 Heist-op-den-Berg · FlandreSee on map
Contributed capital
1 000,00 €
Latest accounts
31/12/2025
Average workforce
67,6 ETP
Joint committees (2)
  • 1160
  • 2070
Signals
ProfitableSolid equityLow riskPositive cashflowPositive EBITDAHealthy social debts

Financials

Source · NBB, 20 filings

Trend over 19 financial years

20252024202320222021
Income statement
Gross margin7,3 M €6,1 M €5,3 M €3,6 M €3,5 M €
EBITDA3,5 M €2,7 M €2,4 M €1,2 M €1,6 M €
Operating result3,1 M €2,2 M €2 M €843,4 k €1,3 M €
Net result2,3 M €1,6 M €1,5 M €645,9 k €1 M €
Balance sheet
Equity3,3 M €3,2 M €3,1 M €2,6 M €3,4 M €
Total assets10,4 M €8,2 M €7,9 M €7,6 M €6,9 M €
Cash119,7 k €642,6 k €327 k €383,6 k €624 k €
Debts7,1 M €4,9 M €4,7 M €5 M €3,4 M €
Other
Workforce67,6 ETP62,7 ETP55,5 ETP48,1 ETP42,7 ETP

Valuation

Indicative valuation

As an indication, this company is worth

between 10 M€ and 25 M€
See the valuation

Board of directors

Source · NBB, accounts to 31/12/2025

3 active · 10 ended

Active mandates

VERNACOS

Director · since 01 avril 2022 · 0779.730.045

Represented by Jeroen NAGELS

Active
André Nagels

Director · since 27 décembre 2021

Active
Linda Germeys

Director · since 27 décembre 2021

Active

Ended mandates

VERNACOS

Director · since 01 avril 2022 · 0779.730.045

Represented by Jeroen NAGELS

Ended
Linda Germeys

Manager · since 01 octobre 2015

Ended
Jeroen Nagels

Director · since 01 août 2009 · until 31 mars 2022

Ended
Jeroen Nagels

Manager · since 01 août 2009

Ended

Other companies at this address

Impulsstraat 3 2220 Heist-op-den-Berg
CompanyCBE no.
Cosman● Active
0681.843.484

Full financial information

Source · NBB
202520242023202220212020
Type of accountAbridged modelAbridged modelAbridged modelAbridged modelAbridged modelAbridged model
Start of the financial year01/01/202501/01/202401/01/202301/01/202201/01/202101/01/2020
Closing of the financial year31/12/202531/12/202431/12/202331/12/202231/12/202131/12/2020
Length of the financial year12 months12 months12 months12 months12 months12 months
Filing date08/07/202617/07/202515/07/202431/07/202319/07/202223/07/2021
General meeting30/06/202630/06/202529/06/202403/06/202304/06/202205/06/2021
Currency of the financial yearEUREUREUREUREUREUR
NBB quality labelSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controls

Financial ratios

Source · NBB

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Annual accounts filings

Source · NBB, 20 filings
ModelClosingGeneral meetingFiledLanguageDocument
Abridged model31/12/202530/06/202608/07/2026DutchPDF
Abridged model31/12/202430/06/202517/07/2025DutchPDF
Abridged model31/12/202329/06/202415/07/2024DutchPDF
Abridged model31/12/202203/06/202331/07/2023DutchPDF
Abridged model31/12/202104/06/202219/07/2022DutchPDF
Abridged model31/12/202005/06/202123/07/2021DutchPDF
Abridged model31/12/201906/06/202030/10/2020DutchPDF
Abridged model31/12/201801/06/201931/08/2019DutchPDF
Abridged model31/12/201702/06/201831/07/2018DutchPDF
Abridged model31/12/201603/06/201725/08/2017DutchPDF
Abridged model31/12/201530/06/201629/07/2016DutchPDF
Abridged model31/12/201430/06/201520/07/2015DutchPDF
Abridged model31/12/201307/06/201431/07/2014DutchPDF
Abridged model31/12/201201/06/201331/07/2013DutchPDF
Abridged model31/12/201102/06/201202/07/2012DutchPDF
Abridged model31/12/201004/06/201122/06/2011DutchPDF
Abridged model31/12/200905/06/201030/06/2010DutchPDF
Abridged model31/12/200806/06/200926/06/2009DutchPDF
Abridged model31/12/200707/06/200818/06/2008DutchPDF
Abridged model31/12/200623/06/200718/07/2007DutchPDF

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 10 M€ and 25 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.

Board of directors

Source · NBB, accounts to 31/12/2025

3 active · 10 ended

Active mandates

VERNACOS

Director · since 01 avril 2022 · 0779.730.045

Represented by Jeroen NAGELS

Active
André Nagels

Director · since 27 décembre 2021

Active
Linda Germeys

Director · since 27 décembre 2021

Active

Ended mandates

VERNACOS

Director · since 01 avril 2022 · 0779.730.045

Represented by Jeroen NAGELS

Ended
Linda Germeys

Manager · since 01 octobre 2015

Ended
Jeroen Nagels

Director · since 01 août 2009 · until 31 mars 2022

Ended
Jeroen Nagels

Manager · since 01 août 2009

Ended

Ownership and network

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Try for 7 days

Belgian Official Gazette publications

Source · Belgian Official Gazette
  • Mandates07/04/2022
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates29/12/2021
    WIJZIGING RECHTSVORM - ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates26/11/2015
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Capital / shares14/01/2014
    KAPITAAL - AANDELEN
    PDF
  • Mandates27/05/2011
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates31/08/2009
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates14/08/2006
    ONTSLAGEN - BENOEMINGEN - MAATSCHAPPELIJKE ZETEL
    PDF

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 20252,3 M €↑
  2. 2024
    Annual accounts 20241,6 M €↑
  3. 2023
    Annual accounts 20231,5 M €↑
  4. 2022
    Annual accounts 2022645,9 k €↓
  5. 2021
    Annual accounts 20211 M €↑
  6. 2020
    Annual accounts 2020523,2 k €↓
  7. 2019
    Annual accounts 2019610,3 k €↑
  8. 2018
    Annual accounts 2018503,1 k €↑
  9. 2017
    Annual accounts 2017359,6 k €↓
  10. 2016
    Annual accounts 2016361,9 k €↑
  11. 2015
    Annual accounts 2015138,6 k €↓
  12. 2014
    Annual accounts 2014231,2 k €↑
  13. 2013
    Annual accounts 2013133,5 k €↑
  14. 2012
    Annual accounts 2012117,9 k €↑
  15. 2011
    Annual accounts 201192,7 k €↓
  16. 2010
    Annual accounts 2010124,1 k €↑
  17. 2009
    Annual accounts 2009104 k €↑
  18. 2008
    Annual accounts 200847,2 k €↓
  19. 2007
    Annual accounts 200752,3 k €
  20. 16/07/2001
    IncorporationPrivate limited company