ACTIVE

COS

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Financial year 2025 · closed on 30/04/2025

Net result

80,5 k €

+374.5% YoY

Gross margin

676,4 k €

+26.9% YoY

Equity

798,8 k €

+11.2% YoY

Workforce

5,7 ETP

+7.5% YoY

What does COS do?

COS is a Public limited company incorporated in 2008. Its main activity is: Manufacture of metal structures and parts of structures. Its registered office is in Oudenaarde. It employs on average 5,7 ETP workers (FTE).

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0808.793.522

Incorporation

31/12/2008

Legal form

Public limited company

Registered office

Arend de Keyserestraat 8
9700 Oudenaarde · FlandreSee on map

Contributed capital

500 000,00 €

Latest accounts

30/04/2025

Average workforce

5,7 ETP

Activities (NACE)

25110Manufacture of metal structures and parts of structures· main 25110Manufacture of metal structures and parts of structures 77391Rental and leasing of other machinery, equipment and tangible goods n.e.c.77391Rental and leasing of other machinery, equipment and tangible goods n.e.c.77399Rental and leasing of other machinery, equipment and tangible goods n.e.c.77399Rental and leasing of other machinery, equipment and tangible goods n.e.c.

Signals

ProfitableGood liquidityPositive cashflowPositive EBITDAHealthy social debts

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Health score

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✦ Verdict · Analyst summary

Financials

Trend over 15 financial years

	2025		2024		2023		2022		2021		2020		2019		2018		2017		2016		2015		2013		2012		2011		2009
Income statement
Gross margin	676,4 k €	+26.9%	533 k €	-0.5%	535,8 k €	+4.0%	514,9 k €	-12.4%	587,5 k €	+1.7%	577,7 k €	-14.7%	677,2 k €	+4.1%	650,4 k €	-9.8%	721,3 k €	+2.3%	704,9 k €	-19.3%	872,9 k €	+34.1%	651,1 k €	+25.3%	519,7 k €	-31.5%	758,6 k €	+31.7%	575,8 k €
EBITDA	219,1 k €	+106%	106,5 k €	-20.1%	133,2 k €	-34.2%	202,6 k €	+0.1%	202,4 k €	+6.5%	190 k €	-15.1%	223,7 k €	-0.4%	224,5 k €	-21.3%	285,3 k €	+3.6%	275,4 k €	+121%	124,7 k €	-21.2%	158,2 k €	+0.2%	157,9 k €	-22.7%	204,4 k €	+43.3%	142,6 k €
Operating result	184,7 k €	+166%	69,4 k €	-21.8%	88,7 k €	-29.7%	126,1 k €	+15.6%	109,1 k €	+5.9%	103,1 k €	-11.3%	116,2 k €	+1.0%	115 k €	-31.0%	166,8 k €	-3.5%	172,9 k €	+1056%	15 k €	-76.5%	63,7 k €	+6.7%	59,7 k €	-19.7%	74,4 k €	+121%	33,7 k €
Net result	80,5 k €	+375%	-29,3 k €	-210%	26,8 k €	-52.9%	56,8 k €	+6.9%	53,1 k €	+38.6%	38,3 k €	+16.4%	32,9 k €	-4.2%	34,4 k €	-47.5%	65,5 k €	-6.1%	69,7 k €	+172%	-97,3 k €	-1419%	7,4 k €	-36.9%	11,7 k €	-6.3%	12,5 k €	+81.2%	6,9 k €
Balance sheet
Equity	798,8 k €	+11.2%	718,3 k €	-3.9%	747,6 k €	+1.9%	733,9 k €	+4.2%	704,1 k €	+6.5%	661 k €	+4.5%	632,6 k €	+3.6%	610,7 k €	+6.0%	576,3 k €	+12.8%	510,9 k €	+15.8%	441,2 k €	-18.1%	538,4 k €	+133%	231,1 k €	+5.3%	219,4 k €	+6.0%	206,9 k €
Total assets	2,8 M €	-8.1%	3 M €	+21.8%	2,5 M €	-24.4%	3,3 M €	+15.8%	2,9 M €	-7.9%	3,1 M €	-2.2%	3,2 M €	+15.2%	2,8 M €	+7.4%	2,6 M €	-10.4%	2,9 M €	+20.9%	2,4 M €	-11.9%	2,7 M €	+29.6%	2,1 M €	+28.3%	1,6 M €	+7.2%	1,5 M €
Cash	263,8 k €	-54.1%	575 k €	+41.6%	406 k €	+36.4%	297,6 k €	+0.6%	295,7 k €	+59.6%	185,3 k €	-20.8%	233,9 k €	+49.0%	157 k €	+163%	59,8 k €	+143%	24,6 k €	-63.1%	66,6 k €	-61.8%	174,5 k €	+1.7%	171,6 k €	-63.4%	468,7 k €	+418%	90,5 k €
Debts	2 M €	-14.2%	2,3 M €	+33.1%	1,7 M €	-32.2%	2,6 M €	+19.0%	2,2 M €	-11.8%	2,4 M €	-3.8%	2,5 M €	+18.4%	2,1 M €	+7.9%	2 M €	-15.4%	2,3 M €	+22.2%	1,9 M €	-10.2%	2,1 M €	+16.8%	1,8 M €	+36.5%	1,3 M €	+4.4%	1,3 M €
Other
Workforce	5,7 ETP	+7.5%	5,3 ETP	-18.5%	6,5 ETP	-9.7%	7,2 ETP	+1.4%	7,1 ETP	+1.4%	7,0 ETP	-9.1%	7,7 ETP	-14.4%	9,0 ETP	+5.9%	8,5 ETP	-6.6%	9,1 ETP	-3.2%	9,4 ETP	-19.7%	11,7 ETP	+23.2%	9,5 ETP	+28.4%	7,4 ETP	-20.4%	9,3 ETP

Estimate

Indicative valuation

As an indication, this company is worth

between 0 € and 100 k€

See the valuation

Governance

Board of directors

Seen on filing of 30/04/2025 · 3 active · 1 ended

Active mandates

PVDM Engineering

Director · since 15 février 2021 · until 28 décembre 2026 · 0763.578.555

Active

ANN LOOTENS

Director

Active

GEERT VAN DE MOORTEL

Managing director

Active

Ended mandates

Geert Van de Moortel

Director

Ended

At this address

Other companies at this address

Company	CBE no.
COS CONSTRUCT● Active	0464.521.320

Annual accounts

Full financial information

	2025	2024	2023	2022	2021	2020
Type of account	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model
Start of the financial year	01/05/2024	01/05/2023	01/05/2022	01/05/2021	01/05/2020	01/05/2019
Closing of the financial year	30/04/2025	30/04/2024	30/04/2023	30/04/2022	30/04/2021	30/04/2020
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	28/11/2025	29/11/2024	30/11/2023	29/11/2022	29/11/2021	30/11/2020
General meeting	31/10/2025	31/10/2024	31/10/2023	31/10/2022	29/10/2021	30/10/2020
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

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Filings

Annual accounts filings

15 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Abridged model	30/04/2025	31/10/2025	28/11/2025	Dutch	PDF
Abridged model	30/04/2024	31/10/2024	29/11/2024	Dutch	PDF
Abridged model	30/04/2023	31/10/2023	30/11/2023	Dutch	PDF
Abridged model	30/04/2022	31/10/2022	29/11/2022	Dutch	PDF
Abridged model	30/04/2021	29/10/2021	29/11/2021	Dutch	PDF
Abridged model	30/04/2020	30/10/2020	30/11/2020	Dutch	PDF
Abridged model	30/04/2019	11/10/2019	21/12/2019	Dutch	PDF
Abridged model	30/04/2018	31/10/2018	30/11/2018	Dutch	PDF
Abridged model	30/04/2017	23/06/2017	26/06/2017	Dutch	PDF
Abridged model	30/04/2016	02/09/2016	09/09/2016	Dutch	PDF
Abridged model	30/04/2015	09/10/2015	31/12/2015	Dutch	PDF
Abridged model	30/06/2013	07/12/2013	28/02/2014	Dutch	PDF
Abridged model	30/06/2012	14/12/2012	28/02/2013	Dutch	PDF
Abridged model	30/06/2011	09/12/2011	28/12/2011	Dutch	PDF
Abridged model	31/12/2009	25/06/2010	20/07/2010	Dutch	PDF

Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 0 € and 100 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.

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 30/04/2025 · 3 active · 1 ended

Active mandates

PVDM Engineering

Director · since 15 février 2021 · until 28 décembre 2026 · 0763.578.555

Active

ANN LOOTENS

Director

Active

GEERT VAN DE MOORTEL

Managing director

Active

Ended mandates

Geert Van de Moortel

Director

Ended

Shareholders

Ownership and network

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Try for 7 days

Belgian Official Gazette

Belgian Official Gazette publications

Mandates19/03/2021
ONTSLAGEN - BENOEMINGEN
PDF
Mandates22/12/2015
ONTSLAGEN - BENOEMINGEN
PDF
Other15/07/2014
STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
PDF
Capital / shares19/03/2013
KAPITAAL - AANDELEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
PDF
Other04/01/2011
BOEKJAAR - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
PDF
Other09/04/2010
DOEL
PDF
Other12/01/2009
RUBRIEK OPRICHTING (NIEUWE RECHTSPERSOON, OPENING BIJKANTOOR, ENZ...)
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

2025
Annual accounts 202580,5 k €↑
2024
Annual accounts 2024-29,3 k €↓
2023
Annual accounts 202326,8 k €↓
2022
Annual accounts 202256,8 k €↑
2021
Annual accounts 202153,1 k €↑
2020
Annual accounts 202038,3 k €↑
2019
Annual accounts 201932,9 k €↓
2018
Annual accounts 201834,4 k €↓
2017
Annual accounts 201765,5 k €↓
2016
Annual accounts 201669,7 k €↑
2015
Annual accounts 2015-97,3 k €↓
2013
Annual accounts 20137,4 k €↓
2012
Annual accounts 201211,7 k €↓
2011
Annual accounts 201112,5 k €↑
2009
Annual accounts 20096,9 k €
31/12/2008
IncorporationPublic limited company

10/15	1 240 000	1 180 000	1 050 000
70	8 630 000	8 120 000	7 940 000
9904	412 000	388 000	301 000
17/49	2 970 000	3 140 000	3 380 000
9087	24,3	23,1	21,8

COS

Overview

What does COS do?

Trend over 15 financial years

Indicative valuation

Board of directors

Other companies at this address

Financials

Full financial information

Financial ratios

Annual accounts filings

Valuation

Indicative valuation

Directors & structure

Board of directors

Ownership and network

Publications

Belgian Official Gazette publications

Similar companies

Similar companies

Timeline