COSITRA
0739.992.313 · rovalta.com · 09/11/2026
ACTIVE
COSITRA
Financial year 2025 · Closed on 31/12/2025
Net result78,9 k €+48,7 %over 1 year
Gross margin572 k €+19,2 %over 1 year
Equity254 k €+28,8 %over 1 year
Workforce6,1 ETP+27,1 %over 1 year
Overview
Identity
Source · BCE/KBOCOSITRA is a Private limited company incorporated in 2019. Its main activity is: Construction of buildings. Its registered office is in Plombières. It employs on average 6,1 ETP workers (FTE).
- Legal situation
- Normal situation
- BCE/KBO no. / VAT
- BE 0739.992.313
- Incorporation
- 24/12/2019
- Legal form
- Private limited company
- Registered office
- Marveld 73
4850 Plombières · WallonieSee on map - Contributed capital
- 20 000,00 €
- Latest accounts
- 31/12/2025
- Average workforce
- 6,1 ETP
Activities (NACE)
Joint committees (3)
- 124
- 140
- 14003
Signals
ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debts
Financials
Source · NBB, 6 filingsTrend over 6 financial years
| 2025 | 2024 | 2023 | 2022 | 2021 | |||||
|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||
| Gross margin | 572 k € | +19.2% | 479,8 k € | -14.1% | 558,8 k € | +94.5% | 287,3 k € | +80.7% | 159 k € |
| EBITDA | 198,2 k € | +21.9% | 162,5 k € | -16.3% | 194,2 k € | +129% | 84,7 k € | +0.6% | 84,2 k € |
| Operating result | 110,3 k € | +67.3% | 65,9 k € | -43.3% | 116,3 k € | +209% | 37,6 k € | +2.5% | 36,7 k € |
| Net result | 78,9 k € | +48.7% | 53,1 k € | -35.1% | 81,8 k € | +176% | 29,6 k € | +2.9% | 28,8 k € |
| Balance sheet | |||||||||
| Equity | 254 k € | +28.8% | 197,2 k € | +37.4% | 143,5 k € | +75.6% | 81,7 k € | +56.9% | 52,1 k € |
| Total assets | 531,9 k € | +6.0% | 501,6 k € | -3.3% | 518,7 k € | +23.7% | 419,4 k € | +104% | 206 k € |
| Cash | 30,7 k € | +260% | 8,5 k € | -34.7% | 13,1 k € | +179% | 4,7 k € | -49.0% | 9,2 k € |
| Debts | 276,6 k € | -9.1% | 304,4 k € | -18.5% | 373,6 k € | +11.1% | 336,3 k € | +120% | 153 k € |
| Other | |||||||||
| Workforce | 6,1 ETP | +27.1% | 4,8 ETP | – | – | – | |||
Valuation
Indicative valuation
As an indication, this company is worth
between 500 k€ and 1 M€
See the valuationBoard of directors
Source · NBB, accounts to 31/12/20252 active
Active mandates
| Director | Mandates in this company | Period |
|---|---|---|
Elodie HICK | Directorsince 24/12/2019 | |
Raphaël SIMON | Directorsince 24/12/2019 |
Financials
Full financial information
Source · NBB| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Type of account | Abridged model | Abridged model | Micro model | Micro model | Micro model | Micro model |
| Start of the financial year | 01/01/2025 | 01/01/2024 | 01/01/2023 | 01/01/2022 | 01/01/2021 | 24/12/2019 |
| Closing of the financial year | 31/12/2025 | 31/12/2024 | 31/12/2023 | 31/12/2022 | 31/12/2021 | 31/12/2020 |
| Length of the financial year | 12 months | 12 months | 12 months | 12 months | 12 months | 13 months |
| Filing date | 27/08/2026 | 28/07/2025 | 03/07/2024 | 30/08/2023 | 27/06/2022 | 20/07/2021 |
| General meeting | 26/06/2026 | 27/06/2025 | 28/06/2024 | 30/06/2023 | 24/06/2022 | 25/06/2021 |
| 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 |
Financial ratios
Source · NBBLooking for more information about this company?
Try for freeAnnual accounts filings
Source · NBB, 6 filings| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Abridged model | 31/12/2025 | 26/06/2026 | 27/08/2026 | French | |
| Abridged model | 31/12/2024 | 27/06/2025 | 28/07/2025 | French | |
| Micro model | 31/12/2023 | 28/06/2024 | 03/07/2024 | French | |
| Micro model | 31/12/2022 | 30/06/2023 | 30/08/2023 | French | |
| Micro model | 31/12/2021 | 24/06/2022 | 27/06/2022 | French | |
| Micro model | 31/12/2020 | 25/06/2021 | 20/07/2021 | French |
Valuation
Indicative valuation
Order of magnitude
As an indication, this company is worth
between 500 k€ and 1 M€
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
Board of directors
Source · NBB, accounts to 31/12/20252 active
Active mandates
| Director | Mandates in this company | Period |
|---|---|---|
Elodie HICK | Directorsince 24/12/2019 | |
Raphaël SIMON | Directorsince 24/12/2019 |
Ownership and network
Looking for more information about this company?
Try for freePublications
Similar companies
Similar companies
A company's peers, by sector and size, are included in the Business plan.
See the Business planTimeline
Timeline
Source · CBE, NBB annual accountsYear
Identity
Incorporation
Name
Registered office
Annual accounts
Filings6 filings
Mandates
Raphaël SIMON
Elodie HICK
20192020202120222023202420252026
COSITRA
Marveld 73, 4850 PlombièresRue de la Station 10, 4890 Thimister-Clermont
Director
Director
CurrentPlanned, not yet servedEndedAccounts filedToday
Registered offices
Source · NBB annual accounts, CBE| Registered address | Period | Source |
|---|---|---|
| Marveld 73, 4850 PlombièresCurrent | accounts 2023 → 2025 | Accounts 2025 · 2026-00436414 |
| Rue de la Station 10, 4890 Thimister-Clermont | accounts 2021 → 2022 | Accounts 2022 · 2023-00380256 |
Company names
Source · NBB annual accounts, CBE| Name | Period | Source |
|---|---|---|
| COSITRACurrent | accounts 2021 → 2025 | Accounts 2025 · 2026-00436414 |
Events
- 2025Annual accounts 202578,9 k €↑
- 2024Annual accounts 202453,1 k €↓
- 2023Annual accounts 202381,8 k €↑
- 2022Annual accounts 202229,6 k €↑
- 2021Annual accounts 202128,8 k €↑
- 2020Annual accounts 20203,3 k €
- 24/12/2019IncorporationPrivate limited company