COSUMA
0653.748.326 · rovalta.com · 24/09/2026
NORMAL SITUATION
COSUMA
Financial year 2023 · closed on 31/12/2023
Net result
42,8 k €
+141.7% YoY
Gross margin
398,1 k €
+43.7% YoY
Equity
-191,5 k €
+18.3% YoY
Workforce
6,8 ETP
-6.8% YoY
Company — Normal situation.
Overview
What does COSUMA do?
COSUMA is a company registered in Belgium. It employs on average 6,8 ETP workers (FTE).
Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0653.748.326
Legal form
Private limited company
Contributed capital
18 600,00 €
Latest accounts
31/12/2023
Average workforce
6,8 ETP
Signals
ProfitablePositive cashflowPositive EBITDAHealthy social debts
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Financials
Trend over 8 financial years
| 2023 | 2022 | 2021 | 2020 | 2020 | 2019 | 2018 | 2017 | ||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||||||||
| Gross margin | 398,1 k € | +43.7% | 277,1 k € | -39.3% | 456,8 k € | +58.2% | 288,7 k € | -24.2% | 380,7 k € | +624% | 52,6 k € | -78.8% | 248,5 k € | +142% | 102,7 k € |
| EBITDA | 56,6 k € | +163% | -90,6 k € | -940% | 10,8 k € | -71.3% | 37,6 k € | +78.7% | 21 k € | +111% | -186,4 k € | -838% | 25,3 k € | -17.6% | 30,7 k € |
| Operating result | 50,5 k € | +151% | -98,6 k € | -26549% | -369,9 € | -101% | 30,8 k € | +315% | 7,4 k € | +104% | -197 k € | -1199% | 17,9 k € | -24.3% | 23,7 k € |
| Net result | 42,8 k € | +142% | -102,8 k € | -1224% | -7,8 k € | -133% | 23,9 k € | +390% | 4,9 k € | +102% | -198,6 k € | -1827% | 11,5 k € | -28.1% | 16 k € |
| Balance sheet | |||||||||||||||
| Equity | -191,5 k € | +18.3% | -234,3 k € | -78.1% | -131,6 k € | -6.3% | -123,8 k € | +16.2% | -147,7 k € | +3.2% | -152,5 k € | -431% | 46,1 k € | +33.2% | 34,6 k € |
| Total assets | 253,5 k € | -27.5% | 349,8 k € | +2.2% | 342,4 k € | -48.6% | 666,7 k € | -4.1% | 695,2 k € | +247% | 200,1 k € | +13.6% | 176,1 k € | -40.9% | 298,2 k € |
| Cash | 72,6 k € | -47.7% | 138,7 k € | -13.8% | 160,8 k € | -57.7% | 380,6 k € | +42.7% | 266,7 k € | +301% | 66,5 k € | +24.3% | 53,5 k € | -71.6% | 188,6 k € |
| Debts | 444,7 k € | -23.8% | 583,8 k € | +23.2% | 474 k € | -40.0% | 790,5 k € | -6.2% | 842,9 k € | +139% | 352,7 k € | +171% | 130 k € | -50.7% | 263,6 k € |
| Other | |||||||||||||||
| Workforce | 6,8 ETP | -6.8% | 7,3 ETP | -18.9% | 9,0 ETP | -29.7% | 12,8 ETP | – | – | – | – | ||||
Governance
Board of directors
Seen on filing of 31/12/2023 · 2 active · 2 ended
Active mandates
Pierre Mertens
ActivePierre Mertens
ActiveEnded mandates
Pierre Mertens
EndedPierre MERTENS
EndedFinancials
Annual accounts
Full financial information
| 2023 | 2022 | 2021 | 2020 | 2020 | 2019 | |
|---|---|---|---|---|---|---|
| Type of account | Abridged model | Abridged model | Abridged model | Abridged model | Micro model | Micro model |
| Start of the financial year | 01/01/2023 | 01/01/2022 | 01/01/2021 | 01/07/2020 | 01/07/2019 | 01/07/2018 |
| Closing of the financial year | 31/12/2023 | 31/12/2022 | 31/12/2021 | 31/12/2020 | 30/06/2020 | 30/06/2019 |
| Length of the financial year | 12 months | 12 months | 12 months | 6 months | 12 months | 12 months |
| Filing date | 30/08/2024 | 31/07/2023 | 31/08/2022 | 23/08/2021 | 13/04/2021 | 21/01/2020 |
| General meeting | 12/06/2024 | 14/06/2023 | 08/06/2022 | 09/06/2021 | 05/12/2020 | 05/12/2019 |
| 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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Try for 7 daysFilings
Annual accounts filings
8 filings with the NBB
| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Abridged model | 31/12/2023 | 12/06/2024 | 30/08/2024 | French | |
| Abridged model | 31/12/2022 | 14/06/2023 | 31/07/2023 | French | |
| Abridged model | 31/12/2021 | 08/06/2022 | 31/08/2022 | English | |
| Abridged model | 31/12/2020 | 09/06/2021 | 23/08/2021 | French | |
| Micro model | 30/06/2020 | 05/12/2020 | 13/04/2021 | French | |
| Micro model | 30/06/2019 | 05/12/2019 | 21/01/2020 | French | |
| Micro model | 30/06/2018 | 05/12/2018 | 19/02/2019 | French | |
| Micro model | 30/06/2017 | 05/12/2017 | 01/02/2018 | French |
Valuation
Estimate
Indicative valuation
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 31/12/2023 · 2 active · 2 ended
Active mandates
Pierre Mertens
ActivePierre Mertens
ActiveEnded mandates
Pierre Mertens
EndedPierre MERTENS
EndedShareholders
Ownership and network
Looking for more information about this company?
Try for 7 daysPublications
Belgian Official Gazette
Belgian Official Gazette publications
Source: Belgian Official Gazette
Similar companies
Competition
Similar companies
A company's peers, by sector and size, are included in the Business plan.
See the Business planTimeline
Timeline
- 2023Annual accounts 202342,8 k €↑
- 2022Annual accounts 2022-102,8 k €↓
- 2021Annual accounts 2021-7,8 k €↓
- 2020Annual accounts 202023,9 k €↑
- 2020Annual accounts 20204,9 k €↑
- 2019Annual accounts 2019-198,6 k €↓
- 2018Annual accounts 201811,5 k €↓
- 2017Annual accounts 201716 k €