ACTIVE

COSMEX

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Financial year 2024 · closed on 31/12/2024
Net result
5,4 k €
-78.3% YoY
Gross margin
1,1 M €
+25.7% YoY
Equity
403,5 k €
+1.4% YoY
Workforce
12,7 ETP
+28.3% YoY

What does COSMEX do?

COSMEX is a Private limited company incorporated in 2021. Its main activity is: Wholesale of pharmaceutical goods. Its registered office is in Tubize. It employs on average 12,7 ETP workers (FTE).

Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0765.522.317
Incorporation
23/03/2021
Legal form
Private limited company
Registered office
Rue François Englert 10
1480 Tubize · WallonieSee on map
Contributed capital
100 000,00 €
Latest accounts
31/12/2024
Average workforce
12,7 ETP
Activities (NACE)
46460Wholesale of pharmaceutical goods· main46460Wholesale of pharmaceutical goods47730Dispensing chemist in specialised stores47730Dispensing chemist in specialised stores
Joint committees (2)
  • 200
  • 313
Signals
ProfitablePositive cashflowPositive EBITDAHealthy social debts
View the BCE/KBO Public Search record →
Health score
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✦ Verdict · Analyst summary
Financials

Trend over 4 financial years

2024202320222021
Income statement
Gross margin1,1 M €850,3 k €627,4 k €198 k €
EBITDA265,3 k €226 k €352,9 k €167,6 k €
Operating result66,7 k €66,7 k €228,8 k €159,7 k €
Net result5,4 k €24,8 k €159,8 k €113,6 k €
Balance sheet
Equity403,5 k €398,1 k €373,4 k €213,6 k €
Total assets5,2 M €4,1 M €2,6 M €1,2 M €
Cash316,7 k €517,4 k €234,9 k €65,9 k €
Debts4,8 M €3,7 M €2,3 M €959,8 k €
Other
Workforce12,7 ETP9,9 ETP4,4 ETP1,7 ETP
Estimate

Indicative valuation

As an indication, this company is worth

between 500 k€ and 1 M€
See the valuation
Governance

Board of directors

Seen on filing of 31/12/2024 · 3 active · 1 ended

Active mandates

Cosmex international Group S. Etr.

Director · since 06 juin 2023

Represented by Tangie Le Gall

Active
INTERCONCEPT

Director · since 23 mars 2021 · 0543.451.903

Represented by Jean-Baptiste Van Hamme

Active
MEDICAZU CONSULTING & CONCEPT

Director · since 23 mars 2021 · 0541.715.405

Represented by Sebastiaan Favoreel

Active

Ended mandates

MEDICAZU CONSULTING & CONCEPT

Director · since 23 mars 2021 · 0541.715.405

Represented by Sebastiaan Favoreel

Ended
At this address

Other companies at this address

CompanyCBE no.
CiGuPhar● Active
0768.329.971
IC PHARMA● Active
0505.707.124
IC Store● Active
1032.517.092
INTERCONCEPT● Active
0543.451.903
Annual accounts

Full financial information

2024202320222021
Type of accountAbridged modelAbridged modelAbridged modelAbridged model
Start of the financial year01/01/202401/01/202301/01/202223/03/2021
Closing of the financial year31/12/202431/12/202331/12/202231/12/2021
Length of the financial year12 months12 months12 months10 months
Filing date29/08/202524/06/202429/08/202316/08/2022
General meeting03/06/202504/06/202406/06/202307/06/2022
Currency of the financial yearEUREUREUREUR
NBB quality labelSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controls
Ratios

Financial ratios

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Filings

Annual accounts filings

4 filings with the NBB

ModelClosingGeneral meetingFiledLanguageDocument
Abridged model31/12/202403/06/202529/08/2025FrenchPDF
Abridged model31/12/202304/06/202424/06/2024FrenchPDF
Abridged model31/12/202206/06/202329/08/2023FrenchPDF
Abridged model31/12/202107/06/202216/08/2022FrenchPDF
Estimate

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.

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 · 3 active · 1 ended

Active mandates

Cosmex international Group S. Etr.

Director · since 06 juin 2023

Represented by Tangie Le Gall

Active
INTERCONCEPT

Director · since 23 mars 2021 · 0543.451.903

Represented by Jean-Baptiste Van Hamme

Active
MEDICAZU CONSULTING & CONCEPT

Director · since 23 mars 2021 · 0541.715.405

Represented by Sebastiaan Favoreel

Active

Ended mandates

MEDICAZU CONSULTING & CONCEPT

Director · since 23 mars 2021 · 0541.715.405

Represented by Sebastiaan Favoreel

Ended
Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

  • Restructuring30/01/2026
    OBJET - CAPITAL, ACTIONS - DEMISSIONS, NOMINATIONS - ASSEMBLEE GENERALE - ANNEE COMPTABLE - STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, …) - RUBRIQUE RESTRUCTURATION (FUSION, SCISSION, TRANSFERT PATRIMOINE, ETC...)
    PDF
  • Restructuring13/11/2025
    CAPITAL, ACTIONS - RUBRIQUE RESTRUCTURATION (FUSION, SCISSION, TRANSFERT PATRIMOINE, ETC...)
    PDF
  • Registered office18/06/2024
    SIEGE SOCIAL
    PDF
  • Mandates01/09/2023
    DEMISSIONS, NOMINATIONS
    PDF
  • Other25/03/2021
    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 202324,8 k €↓
  3. 2022
    Annual accounts 2022159,8 k €↑
  4. 2021
    Annual accounts 2021113,6 k €
  5. 23/03/2021
    IncorporationPrivate limited company