M COSMETICS
0564.953.734 · rovalta.com · 23/09/2026
ACTIVE
M COSMETICS
Financial year 2025 · closed on 30/06/2025
Net result
196,2 k €
+1824.1% YoY
Gross margin
473,2 k €
+37.0% YoY
Equity
63,2 k €
+1.9% YoY
Workforce
2,5 ETP
-21.9% YoY
Overview
What does M COSMETICS do?
M COSMETICS is a Private company with limited liability incorporated in 2014. Its registered office is in Roeselare. It employs on average 2,5 ETP workers (FTE).
Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0564.953.734
Incorporation
23/10/2014
Legal form
Private company with limited liability
Registered office
Ovenhoek 41
8800 Roeselare · FlandreSee on map
8800 Roeselare · FlandreSee on map
Contributed capital
18 600,00 €
Latest accounts
30/06/2025
Average workforce
2,5 ETP
Joint committees (4)
- 116
- 11600
- 207
- 20700
Signals
ProfitablePositive cashflowPositive EBITDAHealthy social debts
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Financials
Trend over 10 financial years
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||||||||||||
| Gross margin | 473,2 k € | +37.0% | 345,3 k € | +3.0% | 335,3 k € | +1.8% | 329,5 k € | +22.1% | 269,9 k € | +21.5% | 222,1 k € | +17.4% | 189,2 k € | +53.5% | 123,2 k € | +65.7% | 74,3 k € | +311% | -35,3 k € |
| EBITDA | 287,5 k € | +234% | 86,2 k € | +4.9% | 82,2 k € | -11.6% | 93 k € | +4.7% | 88,8 k € | +5.6% | 84,1 k € | +54.0% | 54,6 k € | +58.0% | 34,6 k € | +105% | 16,8 k € | +121% | -79,4 k € |
| Operating result | 230 k € | +1416% | 15,2 k € | +53.2% | 9,9 k € | -80.4% | 50,5 k € | -37.7% | 81 k € | +2.7% | 78,8 k € | +65.4% | 47,7 k € | +60.8% | 29,6 k € | +158% | 11,5 k € | +113% | -85,3 k € |
| Net result | 196,2 k € | +1824% | -11,4 k € | +22.6% | -14,7 k € | -175% | 19,5 k € | -52.9% | 41,5 k € | +2.9% | 40,3 k € | +30.4% | 30,9 k € | +24.5% | 24,8 k € | +674% | 3,2 k € | +104% | -90,8 k € |
| Balance sheet | |||||||||||||||||||
| Equity | 63,2 k € | +1.9% | 62 k € | -15.5% | 73,4 k € | -16.7% | 88,1 k € | +28.5% | 68,6 k € | +153% | 27,1 k € | +305% | -13,2 k € | +70.0% | -44,2 k € | +36.0% | -69 k € | +4.4% | -72,2 k € |
| Total assets | 1,1 M € | -7.8% | 1,2 M € | -7.3% | 1,3 M € | +3.0% | 1,3 M € | +168% | 481,8 k € | +50.3% | 320,6 k € | +4.9% | 305,6 k € | +16.1% | 263,1 k € | +27.9% | 205,7 k € | +26.3% | 162,9 k € |
| Cash | 41,6 k € | -38.7% | 67,9 k € | -13.4% | 78,4 k € | +73.1% | 45,3 k € | -74.9% | 180,3 k € | +72.7% | 104,4 k € | +4.2% | 100,2 k € | +18.0% | 84,9 k € | +108% | 40,8 k € | +50.8% | 27,1 k € |
| Debts | 1,1 M € | -8.3% | 1,2 M € | -6.9% | 1,3 M € | +4.5% | 1,2 M € | +192% | 411,8 k € | +41.8% | 290,5 k € | -8.4% | 317,2 k € | +4.1% | 304,9 k € | +11.4% | 273,8 k € | +17.7% | 232,6 k € |
| Other | |||||||||||||||||||
| Workforce | 2,5 ETP | -21.9% | 3,2 ETP | -25.6% | 4,3 ETP | – | – | – | – | – | – | 1 889,0 ETP | |||||||
Estimate
Indicative valuation
As an indication, this company is worth
between 250 k€ and 500 k€
See the valuationGovernance
Board of directors
Seen on filing of 30/06/2025 · 3 active · 8 ended
Active mandates
Ended mandates
Emmy Mattan
EndedEmmy Mattan
EndedPieter Wyffels
EndedPieter Wyffels
EndedAt this address
Other companies at this address
| Company | CBE no. |
|---|---|
INNOSOL● Active | 1010.606.277 |
PDC CONCEPT● Active | 0502.425.356 |
Financials
Annual accounts
Full financial information
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Type of account | Abridged model | Abridged model | Abridged model | Micro model | Micro model | Micro model |
| Start of the financial year | 01/07/2024 | 01/07/2023 | 01/07/2022 | 01/07/2021 | 01/07/2020 | 01/07/2019 |
| Closing of the financial year | 30/06/2025 | 30/06/2024 | 30/06/2023 | 30/06/2022 | 30/06/2021 | 30/06/2020 |
| Length of the financial year | 12 months | 12 months | 12 months | 12 months | 12 months | 12 months |
| Filing date | 30/01/2026 | 09/12/2024 | 04/12/2023 | 07/12/2022 | 03/12/2021 | 22/12/2020 |
| General meeting | 05/12/2025 | 07/12/2024 | 01/12/2023 | 02/12/2022 | 03/12/2021 | 04/12/2020 |
| 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
Looking for more information about this company?
Try for 7 daysFilings
Annual accounts filings
10 filings with the NBB
| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Abridged model | 30/06/2025 | 05/12/2025 | 30/01/2026 | Dutch | |
| Abridged model | 30/06/2024 | 07/12/2024 | 09/12/2024 | Dutch | |
| Abridged model | 30/06/2023 | 01/12/2023 | 04/12/2023 | Dutch | |
| Micro model | 30/06/2022 | 02/12/2022 | 07/12/2022 | Dutch | |
| Micro model | 30/06/2021 | 03/12/2021 | 03/12/2021 | Dutch | |
| Micro model | 30/06/2020 | 04/12/2020 | 22/12/2020 | Dutch | |
| Micro model | 30/06/2019 | 06/12/2019 | 09/12/2019 | Dutch | |
| Micro model | 30/06/2018 | 07/12/2018 | 19/12/2018 | Dutch | |
| Micro model | 30/06/2017 | 01/12/2017 | 28/12/2017 | Dutch | |
| Abridged model | 30/06/2016 | 02/12/2016 | 07/12/2016 | Dutch |
Valuation
Estimate
Indicative valuation
Order of magnitude
As an indication, this company is worth
between 250 k€ and 500 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.
Disclaimer
Indicative estimate based on public sector multiples and the filed annual accounts. It is neither a certified valuation nor financial or investment advice.
Directors & structure
Governance
Board of directors
Seen on filing of 30/06/2025 · 3 active · 8 ended
Active mandates
Ended mandates
Emmy Mattan
EndedEmmy Mattan
EndedPieter Wyffels
EndedPieter Wyffels
EndedShareholders
Ownership and network
Looking for more information about this company?
Try for 7 daysPublications
Similar companies
Competition
Similar companies
A company's peers, by sector and size, are included in the Business plan.
See the Business planTimeline
Timeline
- 2025Annual accounts 2025196,2 k €↑
- 2024Annual accounts 2024-11,4 k €↑
- 2023Annual accounts 2023-14,7 k €↓
- 2022Annual accounts 202219,5 k €↓
- 2021Annual accounts 202141,5 k €↑
- 2020Annual accounts 202040,3 k €↑
- 2019Annual accounts 201930,9 k €↑
- 2018Annual accounts 201824,8 k €↑
- 2017Annual accounts 20173,2 k €↑
- 2016Annual accounts 2016-90,8 k €
- 23/10/2014IncorporationPrivate company with limited liability