ACTIVE

KOS

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Financial year 2024 · closed on 31/12/2024
Net result
5,4 k €
+130.7% YoY
Gross margin
81,4 k €
-2.8% YoY
Equity
48,6 k €
+12.5% YoY
Workforce
1,4 ETP
-17.6% YoY

What does KOS do?

KOS is a Private limited company incorporated in 2014. Its registered office is in Lasne. It employs on average 1,4 ETP workers (FTE).

Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0550.708.491
Incorporation
17/04/2014
Legal form
Private limited company
Registered office
Route d'Hannonsart 2b
1380 Lasne · WallonieSee on map
Contributed capital
18 600,00 €
Latest accounts
31/12/2024
Average workforce
1,4 ETP
Joint committees (2)
  • 145
  • 200
Signals
ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debts
View the BCE/KBO Public Search record →
Health score
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✦ Verdict · Analyst summary
Financials

Trend over 8 financial years

20242023202220212018201720162015
Income statement
Gross margin81,4 k €83,7 k €94,3 k €87,3 k €31 k €38,4 k €46,5 k €57,1 k €
EBITDA12,2 k €-10,1 k €23,8 k €22,6 k €-14,4 k €-14,3 k €11,1 k €15,3 k €
Operating result11,7 k €-16,2 k €22,4 k €20,8 k €-16,1 k €-16,8 k €8,7 k €13,6 k €
Net result5,4 k €-17,6 k €15,8 k €14,4 k €-18,7 k €-17 k €6,4 k €9,8 k €
Balance sheet
Equity48,6 k €43,2 k €60,8 k €45 k €-7 k €11,7 k €28,7 k €22,2 k €
Total assets69,6 k €67 k €117,4 k €98,4 k €75,1 k €63,4 k €64,4 k €59,9 k €
Cash27,4 k €29,5 k €66,6 k €31,2 k €21,7 k €36,8 k €24,5 k €20 k €
Debts21 k €23,7 k €56,6 k €53,3 k €82,1 k €51,7 k €35,7 k €37,7 k €
Other
Workforce1,4 ETP1,7 ETP––––––
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 · 2 active · 4 ended

Active mandates

Nicolas REDONDO

Director · since 01 juillet 2018

Active
Pierre d'ANDRIMONT

Director · since 16 avril 2014

Active

Ended mandates

Nicolas REDONDO

Administrator - manager · since 01 juillet 2018

Ended
Nicolas REDONDO

Manager · since 01 juillet 2018

Ended
Pierre d'ANDRIMONT

Administrator - manager · since 16 avril 2014

Ended
Pierre d'ANDRIMONT

Manager · since 16 avril 2014

Ended
Annual accounts

Full financial information

202420232022202120202019
Type of accountAbridged modelAbridged modelMicro modelMicro modelMicro modelMicro model
Start of the financial year01/01/202401/01/202301/01/202201/01/202101/01/202001/01/2019
Closing of the financial year31/12/202431/12/202331/12/202231/12/202131/12/202031/12/2019
Length of the financial year12 months12 months12 months12 months12 months12 months
Filing date30/09/202530/08/202401/09/202326/08/202231/08/202119/10/2020
General meeting25/06/202526/06/202428/06/202329/06/202230/06/202124/06/2020
Currency of the financial yearEUREUREUREUREUREUR
NBB quality labelSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controls
Ratios

Financial ratios

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Filings

Annual accounts filings

10 filings with the NBB

ModelClosingGeneral meetingFiledLanguageDocument
Abridged model31/12/202425/06/202530/09/2025FrenchPDF
Abridged model31/12/202326/06/202430/08/2024FrenchPDF
Micro model31/12/202228/06/202301/09/2023FrenchPDF
Micro model31/12/202129/06/202226/08/2022FrenchPDF
Micro model31/12/202030/06/202131/08/2021FrenchPDF
Micro model31/12/201924/06/202019/10/2020FrenchPDF
Micro model31/12/201826/06/201909/08/2019FrenchPDF
Micro model31/12/201727/06/201829/06/2018FrenchPDF
Micro model31/12/201628/06/201718/08/2017FrenchPDF
Abridged model31/12/201529/06/201617/08/2016FrenchPDF
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 · 2 active · 4 ended

Active mandates

Nicolas REDONDO

Director · since 01 juillet 2018

Active
Pierre d'ANDRIMONT

Director · since 16 avril 2014

Active

Ended mandates

Nicolas REDONDO

Administrator - manager · since 01 juillet 2018

Ended
Nicolas REDONDO

Manager · since 01 juillet 2018

Ended
Pierre d'ANDRIMONT

Administrator - manager · since 16 avril 2014

Ended
Pierre d'ANDRIMONT

Manager · since 16 avril 2014

Ended
Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

  • Mandates31/07/2026
    MODIFICATION FORME JURIDIQUE - DEMISSIONS, NOMINATIONS
    PDF
  • Mandates23/07/2018
    SIEGE SOCIAL - DEMISSIONS, NOMINATIONS
    PDF
  • Other30/04/2014
    RUBRIQUE CONSTITUTION (NOUVELLE PERSONNE MORALE, OUVERTURE SUCCURSALE, ETC...)
    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

Timeline

  1. 2024
    Annual accounts 20245,4 k €↑
  2. 2023
    Annual accounts 2023-17,6 k €↓
  3. 2022
    Annual accounts 202215,8 k €↑
  4. 2021
    Annual accounts 202114,4 k €↑
  5. 2018
    Annual accounts 2018-18,7 k €↓
  6. 2017
    Annual accounts 2017-17 k €↓
  7. 2016
    Annual accounts 20166,4 k €↓
  8. 2015
    Annual accounts 20159,8 k €
  9. 17/04/2014
    IncorporationPrivate limited company