Private limited company · Soignies · incorporated on 01/10/2013
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | |||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 15,2 k € | +22.1% | 12,4 k € | -19.9% | 15,5 k € | -41.8% | 26,7 k € | +522.0% | 4,3 k € | -25.9% | 5,8 k € | -72.7% | 21,3 k € | -38.8% | 34,7 k € | -23.5% | 45,4 k € | +5.8% | 42,9 k € | +17.6% | 36,5 k € | +11.2% | 32,8 k € | |
| EBITDA | 13,9 k € | +26.3% | 11,0 k € | -22.0% | 14,1 k € | -41.1% | 23,9 k € | +961.6% | 2,3 k € | -43.5% | 4,0 k € | -78.7% | 18,8 k € | -44.6% | 33,9 k € | -23.8% | 44,5 k € | +8.1% | 41,2 k € | +18.8% | 34,6 k € | +16.4% | 29,8 k € | |
| Operating profit | 13,3 k € | +20.5% | 11,0 k € | -20.9% | 13,9 k € | -41.3% | 23,7 k € | +1085.4% | 2,0 k € | -46.5% | 3,7 k € | -79.8% | 18,5 k € | -41.8% | 31,8 k € | -25.0% | 42,4 k € | +4.0% | 40,8 k € | +19.2% | 34,2 k € | +20.4% | 28,4 k € | |
| Profit/loss | 12,6 k € | +72.6% | 7,3 k € | -24.6% | 9,7 k € | -37.1% | 15,4 k € | +3637.2% | 411,2 € | -83.3% | 2,5 k € | -82.7% | 14,3 k € | -38.3% | 23,1 k € | -18.1% | 28,2 k € | +9.8% | 25,7 k € | +34.1% | 19,2 k € | +8.2% | 17,7 k € | |
| Equity | 182,2 k € | +7.4% | 169,6 k € | +4.5% | 162,3 k € | +6.3% | 152,6 k € | +11.2% | 137,3 k € | +0.3% | 136,9 k € | +1.8% | 134,4 k € | +11.9% | 120,1 k € | +23.8% | 97,0 k € | +41.0% | 68,8 k € | +59.7% | 43,1 k € | +80.2% | 23,9 k € | |
| Total assets | 197,3 k € | +7.0% | 184,4 k € | +0.8% | 182,9 k € | +7.5% | 170,0 k € | +17.1% | 145,2 k € | -2.9% | 149,6 k € | +3.5% | 144,5 k € | +14.6% | 126,1 k € | +16.7% | 108,0 k € | +33.6% | 80,9 k € | +31.3% | 61,6 k € | +74.8% | 35,2 k € | |
| Cash | 11,0 k € | -86.2% | 79,1 k € | -10.3% | 88,2 k € | -12.3% | 100,6 k € | +26.2% | 79,7 k € | -19.4% | 98,9 k € | +35.2% | 73,2 k € | +36.2% | 53,7 k € | +21.5% | 44,2 k € | +58.5% | 27,9 k € | -46.1% | 51,7 k € | +133.4% | 22,2 k € | |
| Debts | 15,1 k € | +1.7% | 14,8 k € | -27.9% | 20,6 k € | +18.2% | 17,4 k € | +119.4% | 7,9 k € | -37.5% | 12,7 k € | +25.4% | 10,1 k € | +69.5% | 6,0 k € | -45.8% | 11,0 k € | -8.7% | 12,1 k € | -34.8% | 18,5 k € | +63.4% | 11,3 k € | |
Private limited company profitable and well capitalised. Cash position declining (-86.2%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
COSIS is a Private limited company incorporated in 2013. Its main activity is: Public relations and communication activities. Its registered office is in Soignies.
Key indicators
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