ACTIVE

KOZIMO

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Financial year 2024 · closed on 31/12/2024

Net result

44,4 k €

+24.7% YoY

Gross margin

56,6 k €

-27.3% YoY

Equity

221,1 k €

+25.1% YoY

What does KOZIMO do?

KOZIMO is a Private limited company incorporated in 2002. Its main activity is: Management consultancy activities. Its registered office is in Molenbeek-Saint-Jean.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0476.518.240

Incorporation

14/01/2002

Legal form

Private limited company

Registered office

Boulevard Léopold II 25
1080 Molenbeek-Saint-Jean · BruxellesSee on map

Contributed capital

12 400,00 €

Latest accounts

31/12/2024

Activities (NACE)

70200Management consultancy activities· main 70220Business and other management consultancy activities 74142Specialised design activities

Signals

ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDA

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✦ Verdict · Analyst summary

Financials

Trend over 19 financial years

	2024		2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007		2006
Income statement
Gross margin	56,6 k €	-27.3%	77,8 k €	+10.7%	70,3 k €	-34.9%	108 k €	+41.3%	76,4 k €	+37.4%	55,6 k €	+2.8%	54,1 k €	+2.5%	52,7 k €	-14.0%	61,3 k €	+4.1%	58,9 k €	-20.0%	73,7 k €	+6.9%	68,9 k €	+55.9%	44,2 k €	+11.7%	39,6 k €	-5.4%	41,8 k €	+7.6%	38,9 k €	-17.1%	46,9 k €	-38.2%	75,9 k €	+37.4%	55,2 k €
EBITDA	54,4 k €	-26.8%	74,3 k €	+9.6%	67,8 k €	-35.8%	105,6 k €	+44.7%	73 k €	+37.1%	53,3 k €	-0.9%	53,7 k €	+7.6%	49,9 k €	-12.5%	57 k €	+2.4%	55,7 k €	-22.3%	71,7 k €	+8.4%	66,1 k €	+58.9%	41,6 k €	+14.3%	36,4 k €	-8.0%	39,6 k €	+20.7%	32,8 k €	-17.6%	39,8 k €	-43.6%	70,5 k €	+43.0%	49,3 k €
Operating result	37,3 k €	-28.1%	51,8 k €	+72.7%	30 k €	-58.0%	71,5 k €	+50.7%	47,4 k €	+64.3%	28,9 k €	+0.4%	28,8 k €	+81.4%	15,8 k €	-36.2%	24,8 k €	+7.5%	23,1 k €	-49.8%	46 k €	+1.7%	45,2 k €	+179%	16,2 k €	+52.7%	10,6 k €	-21.4%	13,5 k €	+135%	5,7 k €	-58.5%	13,8 k €	-72.1%	49,6 k €	+52.0%	32,6 k €
Net result	44,4 k €	+24.7%	35,6 k €	+47.9%	24,1 k €	-51.9%	50 k €	+14.0%	43,9 k €	+160%	16,9 k €	-7.9%	18,3 k €	+9547%	189,6 €	-98.2%	10,3 k €	+74.6%	5,9 k €	-74.0%	22,6 k €	+4.9%	21,6 k €	+425%	-6,6 k €	+29.4%	-9,4 k €	-51.6%	-6,2 k €	+56.1%	-14,1 k €	-171%	-5,2 k €	-118%	29,3 k €	+343%	6,6 k €
Balance sheet
Equity	221,1 k €	+25.1%	176,7 k €	+25.2%	141,1 k €	+20.6%	117 k €	+74.7%	67 k €	+190%	23,1 k €	+270%	6,2 k €	+152%	-12 k €	+1.5%	-12,2 k €	+45.7%	-22,5 k €	+20.7%	-28,4 k €	+44.3%	-51 k €	+29.7%	-72,6 k €	-10.1%	-66 k €	-16.6%	-56,6 k €	-12.3%	-50,4 k €	-39.0%	-36,2 k €	-16.8%	-31 k €	+53.4%	-66,5 k €
Total assets	617,6 k €	+4.0%	594 k €	+4.5%	568,4 k €	-1.0%	573,9 k €	+19.8%	479,1 k €	+14.1%	419,8 k €	+3.6%	405,1 k €	+8.6%	372,9 k €	-8.6%	407,9 k €	-0.2%	408,8 k €	+0.3%	407,7 k €	+18.4%	344,4 k €	+3.3%	333,5 k €	-0.3%	334,6 k €	-4.0%	348,5 k €	-3.4%	360,6 k €	-4.1%	376,1 k €	+5.6%	356,1 k €	+11.0%	321 k €
Cash	6,4 k €	-7.2%	6,9 k €	-34.1%	10,5 k €	-45.2%	19,2 k €	+69.2%	11,3 k €	+96.0%	5,8 k €	+38.9%	4,2 k €	-65.1%	11,9 k €	+118%	5,5 k €	+16426%	33 €	-93.9%	537 €	-90.2%	5,5 k €	+194%	1,9 k €	+2777%	65 €	-93.0%	924 €	+508%	152 €	-95.7%	3,5 k €	+367%	759 €	+493%	128 €
Debts	396,5 k €	-5.0%	417,3 k €	-2.4%	427,3 k €	-6.0%	454,7 k €	+10.3%	412,2 k €	+3.9%	396,7 k €	-0.5%	398,8 k €	+3.6%	384,9 k €	-7.8%	417,4 k €	-3.2%	431,3 k €	-1.1%	436,1 k €	+10.3%	395,4 k €	-2.6%	406,1 k €	+1.4%	400,6 k €	-1.1%	405,1 k €	-1.4%	411 k €	-0.3%	412,3 k €	+6.5%	387,1 k €	-0.1%	387,5 k €

Estimate

Indicative valuation

As an indication, this company is worth

between 0 € and 100 k€

See the valuation

Governance

Board of directors

Seen on filing of 31/12/2024 · 1 active · 2 ended

Active mandates

Sibyl JACOB

Director · since 04 janvier 2002

Active

Ended mandates

Sibyl JACOB

Director · since 20 décembre 2023

Ended

Sibyl JACOB

Manager

Ended

At this address

Other companies at this address

Company	CBE no.
Union Nationale des Opticiens de Belgique● Active	0408.744.835

Annual accounts

Full financial information

	2024	2023	2022	2021	2020	2019
Type of account	Micro model	Micro model	Micro model	Micro model	Micro model	Abridged model
Start of the financial year	01/01/2024	01/01/2023	01/01/2022	01/01/2021	01/01/2020	01/01/2019
Closing of the financial year	31/12/2024	31/12/2023	31/12/2022	31/12/2021	31/12/2020	31/12/2019
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	30/09/2025	02/11/2024	29/06/2023	29/08/2022	31/08/2021	30/10/2020
General meeting	25/06/2025	30/06/2024	28/06/2023	29/06/2022	30/06/2021	23/06/2020
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

19 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Micro model	31/12/2024	25/06/2025	30/09/2025	French	PDF
Micro model	31/12/2023	30/06/2024	02/11/2024	French	PDF
Micro model	31/12/2022	28/06/2023	29/06/2023	French	PDF
Micro model	31/12/2021	29/06/2022	29/08/2022	French	PDF
Micro model	31/12/2020	30/06/2021	31/08/2021	French	PDF
Abridged model	31/12/2019	23/06/2020	30/10/2020	French	PDF
Abridged model	31/12/2018	26/06/2019	19/08/2019	French	PDF
Abridged model	31/12/2017	27/06/2018	17/08/2018	French	PDF
Abridged model	31/12/2016	28/06/2017	29/08/2017	French	PDF
Abridged model	31/12/2015	29/06/2016	16/08/2016	French	PDF
Abridged model	31/12/2014	24/06/2015	08/07/2015	French	PDF
Abridged model	31/12/2013	26/02/2014	03/03/2014	French	PDF
Abridged model	31/12/2012	26/06/2013	24/07/2013	French	PDF
Abridged model	31/12/2011	27/06/2012	16/07/2012	French	PDF
Abridged model	31/12/2010	29/06/2011	19/07/2011	French	PDF
Abridged model	31/12/2009	30/06/2010	31/08/2010	French	PDF
Abridged model	31/12/2008	24/06/2009	05/08/2009	French	PDF
Abridged model	31/12/2007	25/06/2008	25/06/2008	French	PDF
Abridged model	31/12/2006	27/06/2007	02/07/2007	French	PDF

Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 0 € and 100 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 31/12/2024 · 1 active · 2 ended

Active mandates

Sibyl JACOB

Director · since 04 janvier 2002

Active

Ended mandates

Sibyl JACOB

Director · since 20 décembre 2023

Ended

Sibyl JACOB

Manager

Ended

Shareholders

Ownership and network

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Try for 7 days

Belgian Official Gazette

Belgian Official Gazette publications

Mandates28/12/2023
WIJZIGING RECHTSVORM - ONTSLAGEN - BENOEMINGEN
PDF
Capital / shares05/02/2003
KAPITAAL - AANDELEN - DIVERSEN
PDF
Registered office29/11/2002
MAATSCHAPPELIJKE ZETEL
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

2024
Annual accounts 202444,4 k €↑
2023
Annual accounts 202335,6 k €↑
2022
Annual accounts 202224,1 k €↓
2021
Annual accounts 202150 k €↑
2020
Annual accounts 202043,9 k €↑
2019
Annual accounts 201916,9 k €↓
2018
Annual accounts 201818,3 k €↑
2017
Annual accounts 2017189,6 €↓
2016
Annual accounts 201610,3 k €↑
2015
Annual accounts 20155,9 k €↓
2014
Annual accounts 201422,6 k €↑
2013
Annual accounts 201321,6 k €↑
2012
Annual accounts 2012-6,6 k €↑
2011
Annual accounts 2011-9,4 k €↓
2010
Annual accounts 2010-6,2 k €↑
2009
Annual accounts 2009-14,1 k €↓
2008
Annual accounts 2008-5,2 k €↓
2007
Annual accounts 200729,3 k €↑
2006
Annual accounts 20066,6 k €
14/01/2002
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

KOZIMO

Overview

What does KOZIMO do?

Trend over 19 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