ACTIVE

COSMOLEDO

Export PDF

Financial year 2024 · closed on 31/12/2024

Net result

418,5 k €

+144.3% YoY

Gross margin

-22,9 k €

-30.4% YoY

Equity

1,8 M €

+31.1% YoY

What does COSMOLEDO do?

COSMOLEDO is a Private limited company incorporated in 2009. Its registered office is in Ixelles.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0818.423.642

Incorporation

10/09/2009

Legal form

Private limited company

Registered office

Place du Champ de Mars 5
1050 Ixelles · BruxellesSee on map

Contributed capital

12 400,00 €

Latest accounts

31/12/2024

Signals

ProfitableSolid equityLow riskGood liquidityPositive cashflow

View the BCE/KBO Public Search record →

Health score

Available with a Rovalta subscriptionTry for 7 days

Recommended credit limit

✦ Verdict · Analyst summary

Financials

Trend over 15 financial years

	2024		2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010
Income statement
Gross margin	-22,9 k €	-30.4%	-17,5 k €	+15.4%	-20,7 k €	+95.7%	-485,6 k €	-21538%	-2,2 k €	+48.1%	-4,3 k €	+36.8%	-6,8 k €	+16.3%	-8,2 k €	-147%	-3,3 k €	+22.4%	-4,3 k €	+10.2%	-4,8 k €	-3.2%	-4,6 k €	-39.0%	-3,3 k €	+41.7%	-5,7 k €	-543%	-886,2 €
EBITDA	-22,9 k €	-20.4%	-19 k €	+12.4%	-21,7 k €	+95.5%	-486,9 k €	-15544%	-3,1 k €	+40.1%	-5,2 k €	+32.9%	-7,7 k €	+15.4%	-9,2 k €	-119%	-4,2 k €	+20.0%	-5,2 k €	+8.5%	-5,7 k €	-1.5%	-5,6 k €	-69.7%	-3,3 k €	+41.7%	-5,7 k €	-543%	-886,2 €
Operating result	-22,9 k €	-20.4%	-19 k €	+12.4%	-21,7 k €	+95.5%	-486,9 k €	-15544%	-3,1 k €	+40.1%	-5,2 k €	+32.9%	-7,7 k €	+15.4%	-9,2 k €	-119%	-4,2 k €	+20.0%	-5,2 k €	+8.5%	-5,7 k €	-1.5%	-5,6 k €	-69.7%	-3,3 k €	+41.7%	-5,7 k €	-210%	-1,8 k €
Net result	418,5 k €	+144%	-945,1 k €	+25.3%	-1,3 M €	-100%	265,9 M €	+39551%	-674 k €	-21.2%	-556 k €	-26.3%	-440,1 k €	+13.0%	-505,6 k €	-11371%	-4,4 k €	+18.3%	-5,4 k €	+7.9%	-5,9 k €	+38.9%	-9,6 k €	-181%	-3,4 k €	+40.9%	-5,8 k €	-220%	-1,8 k €
Balance sheet
Equity	1,8 M €	+31.1%	1,3 M €	-98.2%	73,3 M €	-1.7%	74,5 M €	+3488%	-2,2 M €	-44.2%	-1,5 M €	-57.3%	-969,6 k €	-83.1%	-529,5 k €	-2117%	-23,9 k €	-22.6%	-19,5 k €	-38.3%	-14,1 k €	-71.3%	-8,2 k €	-695%	1,4 k €	-71.3%	4,8 k €	-54.7%	10,6 k €
Total assets	1,9 M €	-97.4%	72,4 M €	-15.3%	85,5 M €	-73.3%	320,2 M €	+2813%	11 M €	+9.7%	10 M €	+10.1%	9,1 M €	+6.2%	8,6 M €	-0.1%	8,6 M €	+0.4%	8,5 M €	+88.5%	4,5 M €	+0.0%	4,5 M €	+13.2%	4 M €	-0.1%	4 M €	-0.0%	4 M €
Cash	158,9 k €	-90.1%	1,6 M €	+1631%	92,6 k €	-99.9%	127,3 M €	+15108%	837,2 k €	+1054%	72,5 k €	-72.8%	266,8 k €	+167%	99,9 k €	-8.7%	109,4 k €	+40.1%	78,1 k €	+369%	16,6 k €	+3.7%	16,1 k €	+411%	3,1 k €	-50.1%	6,3 k €	-20.7%	7,9 k €
Debts	122,7 k €	-99.8%	71 M €	+481%	12,2 M €	-95.0%	245,6 M €	+1762%	13,2 M €	+14.5%	11,5 M €	+14.5%	10,1 M €	+10.7%	9,1 M €	+5.8%	8,6 M €	+0.4%	8,6 M €	+88.3%	4,5 M €	+0.1%	4,5 M €	+13.4%	4 M €	+0.0%	4 M €	+0.1%	4 M €

Estimate

Indicative valuation

As an indication, this company is worth

between 1 M€ and 2,5 M€

See the valuation

Governance

Board of directors

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

Active mandates

SEBASTIAN LOMBARDO

Administrator - manager

Active

Ended mandates

SEBASTIAN LOMBARDO

Manager

Ended

At this address

Other companies at this address

Company	CBE no.
66.be● Active	0820.286.042
7SEVEN consulting & MANAGEMENT● Active	0676.783.252
99 PUBLIC AFFAIRS● Active	1010.573.219
A2Z SOLUTIONS● Active	0448.487.220
ABAWERK● Active	1041.276.093
ABOUZEID,AVOCAT● Active	0748.695.785
Accelerant Insurance Europe● Active	0758.632.842
AC Déco-design● Bankrupt	0763.990.311
ACI Worldwide Belgium● Active	0444.711.544
ADIUTUM● Active	0894.708.796
ADT België● Active	0779.304.433
ADVICE MANAGEMENT INVESTMENT COMPANY● Active	0859.953.894
Advisense● Active	0687.468.890
Advocatenkantoor Bensaïd Walid● Active	1029.849.295
Advocatenkantoor Reinout Vrielinck● Active	0805.978.146
ADVOCATENVENNOOTSCHAP KOEN DE PUYDT● Active	0544.634.412
Afrimpex trading and investment company● Active	0887.376.091
AGA Conseil● Active	0543.588.592
AGENCE-CONSULTING● Bankrupt	0765.610.409
Aiden TECH● Active	1023.136.006

Annual accounts

Full financial information

	2024	2023	2022	2021	2020	2019
Type of account	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model
Start of the financial year	01/01/2024	01/01/2023	01/01/2022	01/01/2021	01/01/2020	01/01/2019
Closing of the financial year	31/12/2024	31/12/2023	31/12/2022	31/12/2021	31/12/2020	31/12/2019
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	06/11/2025	08/04/2024	01/12/2023	26/09/2022	07/07/2021	07/07/2021
General meeting	27/06/2025	05/04/2024	30/06/2023	23/05/2022	30/06/2021	30/06/2021
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

Ratios

Financial ratios

Looking for more information about this company?

Try for 7 days

Filings

Annual accounts filings

16 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Abridged model	31/12/2024	27/06/2025	06/11/2025	French	PDF
Abridged model	31/12/2023	05/04/2024	08/04/2024	French	PDF
Abridged model	31/12/2022	30/06/2023	01/12/2023	French	PDF
Abridged modelCorrection	31/12/2021	23/05/2022	26/09/2022	French	PDF
Abridged model	31/12/2021	23/05/2022	30/08/2022	French	PDF
Abridged model	31/12/2020	30/06/2021	07/07/2021	French	PDF
Abridged model	31/12/2019	30/06/2021	07/07/2021	French	PDF
Abridged model	31/12/2018	28/06/2019	22/07/2019	French	PDF
Abridged model	31/12/2017	29/06/2018	31/08/2018	French	PDF
Abridged model	31/12/2016	23/06/2017	23/10/2017	French	PDF
Abridged model	31/12/2015	24/06/2016	23/12/2016	French	PDF
Abridged model	31/12/2014	26/06/2015	30/09/2015	French	PDF
Abridged model	31/12/2013	20/05/2014	23/09/2014	French	PDF
Abridged model	31/12/2012	14/05/2013	30/05/2013	French	PDF
Abridged model	31/12/2011	29/06/2012	28/09/2012	French	PDF
Abridged model	31/12/2010	24/06/2011	30/07/2011	French	PDF

Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 1 M€ and 2,5 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 · 1 active · 1 ended

Active mandates

SEBASTIAN LOMBARDO

Administrator - manager

Active

Ended mandates

SEBASTIAN LOMBARDO

Manager

Ended

Shareholders

Ownership and network

Looking for more information about this company?

Try for 7 days

Belgian Official Gazette

Belgian Official Gazette publications

Mandates15/04/2025
MODIFICATION FORME JURIDIQUE - DEMISSIONS, NOMINATIONS
PDF
Other18/02/2011
RECTIFICATIF
PDF
Mandates15/02/2011
SIEGE SOCIAL - DEMISSIONS, NOMINATIONS
PDF
Other21/09/2009
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

2024
Annual accounts 2024418,5 k €↑
2023
Annual accounts 2023-945,1 k €↑
2022
Annual accounts 2022-1,3 M €↓
2021
Annual accounts 2021265,9 M €↑
2020
Annual accounts 2020-674 k €↓
2019
Annual accounts 2019-556 k €↓
2018
Annual accounts 2018-440,1 k €↑
2017
Annual accounts 2017-505,6 k €↓
2016
Annual accounts 2016-4,4 k €↑
2015
Annual accounts 2015-5,4 k €↑
2014
Annual accounts 2014-5,9 k €↑
2013
Annual accounts 2013-9,6 k €↓
2012
Annual accounts 2012-3,4 k €↑
2011
Annual accounts 2011-5,8 k €↓
2010
Annual accounts 2010-1,8 k €
10/09/2009
IncorporationPrivate 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

COSMOLEDO

Overview

What does COSMOLEDO 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