NORMAL SITUATION

COZIE

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Company — Normal situation.

Financial year 2024 · Closed on 31/12/2024

Net result
3,5 k €
+100,0 %over 1 year
Gross margin
217,9 k €
-57,9 %over 1 year
Equity
2,9 M €
+0,1 %over 1 year
Workforce
3,4 ETP
-44,3 %over 1 year

Identity

Source · BCE/KBO

COZIE is a company registered in Belgium. It employs on average 3,4 ETP workers (FTE).

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0665.706.446
Legal form
Public limited company
Contributed capital
26 159 394,66 €
Latest accounts
31/12/2024
Average workforce
3,4 ETP
Joint committees (2)
  • 200
  • 20000
Signals
ProfitableSolid equityGood liquidityPositive cashflowHealthy social debts

Financials

Source · NBB, 8 filings

Trend over 8 financial years

20242023202220212020
Income statement
Gross margin217,9 k €517,7 k €446,5 k €469,9 k €502,9 k €
EBITDA-89,6 k €-13,7 M €-245,7 k €-248,4 k €-1,3 M €
Operating result-89,8 k €-13,7 M €-341,4 k €-407,7 k €-1,4 M €
Net result3,5 k €-13,7 M €-347,7 k €-404,7 k €-1,4 M €
Balance sheet
Equity2,9 M €2,9 M €11,2 M €11,6 M €11,6 M €
Total assets4,2 M €3,1 M €14,6 M €12,8 M €12,3 M €
Cash93,1 k €754,5 k €34,5 k €7,9 k €117,2 k €
Debts1,4 M €212,6 k €3,3 M €1,2 M €747,1 k €
Other
Workforce3,4 ETP6,1 ETP8,0 ETP9,0 ETP–

Board of directors

Source · NBB, accounts to 31/12/2024

5 active · 24 ended

Active mandates

Christoph Pfyffer

Director

Active
Isabella Namèche

Director

Active
Jan De Smet

Chairman of the board of directors

Active
Marc Lallemand

Director

Active
Michael Gillis

Director

Active

Ended mandates

Isabella NAMECHE

Director · since 01 mai 2021 · until 15 juin 2027

Ended
Marc LALLEMAND

Director · since 01 mai 2021 · until 15 juin 2027

Ended
Jan De Smet

Mandate · since 27 juin 2019 · until 15 juin 2023

Ended
Jan DE SMET

Director · since 27 juin 2019 · until 15 juin 2023

Ended

Full financial information

Source · NBB
202420232022202120202019
Type of accountAbridged modelAbridged modelAbridged modelAbridged modelAbridged modelAbridged 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 date10/07/202518/07/202415/05/202329/06/202216/06/202129/06/2020
General meeting30/06/202526/06/202415/05/202329/06/202215/06/202125/06/2020
Currency of the financial yearEUREUREUREUREUREUR
NBB quality labelSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controls

Financial ratios

Source · NBB

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Annual accounts filings

Source · NBB, 8 filings
ModelClosingGeneral meetingFiledLanguageDocument
Abridged model31/12/202430/06/202510/07/2025DutchPDF
Abridged model31/12/202326/06/202418/07/2024DutchPDF
Abridged model31/12/202215/05/202315/05/2023DutchPDF
Abridged model31/12/202129/06/202229/06/2022DutchPDF
Abridged model31/12/202015/06/202116/06/2021DutchPDF
Abridged model31/12/201925/06/202029/06/2020DutchPDF
Abridged model31/12/201822/07/201925/07/2019DutchPDF
Abridged model31/12/201729/07/201810/08/2018DutchPDF

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.

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.

Board of directors

Source · NBB, accounts to 31/12/2024

5 active · 24 ended

Active mandates

Christoph Pfyffer

Director

Active
Isabella Namèche

Director

Active
Jan De Smet

Chairman of the board of directors

Active
Marc Lallemand

Director

Active
Michael Gillis

Director

Active

Ended mandates

Isabella NAMECHE

Director · since 01 mai 2021 · until 15 juin 2027

Ended
Marc LALLEMAND

Director · since 01 mai 2021 · until 15 juin 2027

Ended
Jan De Smet

Mandate · since 27 juin 2019 · until 15 juin 2023

Ended
Jan DE SMET

Director · since 27 juin 2019 · until 15 juin 2023

Ended

Ownership and network

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Belgian Official Gazette publications

Source · Belgian Official Gazette
  • Dissolution16/01/2025
    RUBRIQUE FIN (CESSATION, ANNULATION CESSATION, NULLITE, CONC, REORGANISATION JUDICIAIRE, ETC...) - RUBRIQUE RESTRUCTURATION (FUSION, SCISSION, TRANSFERT PATRIMOINE, ETC...)
    PDF
  • Dissolution16/01/2025
    RUBRIEK EINDE (STOPZETTING, INTREKKING STOPZETTING, NIETIGHEID, GER. AK., GERECHTELIJKE REORGANISATIE, ENZ... - RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
    PDF
  • Other24/10/2024
    DIVERSEN
    PDF
  • Other24/10/2024
    DIVERS
    PDF
  • Capital / shares10/11/2023
    STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …) - KAPITAAL - AANDELEN
    PDF
  • Capital / shares10/11/2023
    STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, …) - CAPITAL, ACTIONS
    PDF
  • Mandates12/06/2023
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Registered office06/04/2023
    MAATSCHAPPELIJKE ZETEL
    PDF

Similar companies

A company's peers, by sector and size, are included in the Business plan.

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Timeline

  1. 2024
    Annual accounts 20243,5 k €↑
  2. 2023
    Annual accounts 2023-13,7 M €↓
  3. 2022
    Annual accounts 2022-347,7 k €↑
  4. 2021
    Annual accounts 2021-404,7 k €↑
  5. 2020
    Annual accounts 2020-1,4 M €↑
  6. 2019
    Annual accounts 2019-4,4 M €↓
  7. 2018
    Annual accounts 2018-2,4 M €↓
  8. 2017
    Annual accounts 2017-701,9 k €