ACTIVE

CosmXpert

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Financial year 2025 · closed on 31/12/2025

Net result

190 k €

+244.5% YoY

Gross margin

586,6 k €

+12.1% YoY

Equity

-146,5 k €

+56.5% YoY

Workforce

4,3 ETP

-41.9% YoY

What does CosmXpert do?

CosmXpert is a Public limited company incorporated in 2010. Its main activity is: Manufacture of perfumes and toilet preparations. Its registered office is in Bruxelles. It employs on average 4,3 ETP workers (FTE).

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0827.472.356

Incorporation

30/06/2010

Legal form

Public limited company

Registered office

Rue du Pannenhuys 22-24 box 2
1020 Bruxelles · BruxellesSee on map

Contributed capital

73 960,00 €

Latest accounts

31/12/2025

Average workforce

4,3 ETP

Activities (NACE)

20420Manufacture of perfumes and toilet preparations· main 20420Manufacture of perfumes and toilet preparations 46450Wholesale of perfume and cosmetics 46450Wholesale of perfume and cosmetics 46450Wholesale of perfume and cosmetics 46450Wholesale of perfume and cosmetics+2

Signals

ProfitablePositive cashflowPositive EBITDAHealthy social debts

View the BCE/KBO Public Search record →

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✦ Verdict · Analyst summary

Financials

Trend over 15 financial years

	2025		2024		2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011
Income statement
Gross margin	586,6 k €	+12.1%	523,2 k €	+2.8%	509,2 k €	+4.1%	489,1 k €	+31.9%	370,8 k €	+41.6%	261,9 k €	-25.3%	350,7 k €	+18.6%	295,6 k €	+41.1%	209,5 k €	-9.3%	231 k €	-32.6%	342,7 k €	+135%	145,9 k €	-34.6%	222,9 k €	-18.0%	271,7 k €	+1.7%	267,2 k €
EBITDA	227,4 k €	+511%	-55,3 k €	+52.5%	-116,5 k €	-1034%	-10,3 k €	-128%	36,4 k €	+163%	13,9 k €	-76.3%	58,6 k €	+24.1%	47,2 k €	+177%	-61,5 k €	-74.4%	-35,3 k €	-129%	119,8 k €	+259%	-75,4 k €	-293%	-19,2 k €	-169%	28 k €	+253%	-18,3 k €
Operating result	226,5 k €	+506%	-55,8 k €	+53.4%	-119,6 k €	-765%	-13,8 k €	-117%	79,6 k €	+504%	-19,7 k €	-144%	44,5 k €	+10.9%	40,2 k €	+154%	-74,5 k €	-27.3%	-58,6 k €	-161%	95,5 k €	+198%	-97,2 k €	-168%	-36,2 k €	-139814%	25,9 €	+100%	-30,3 k €
Net result	190 k €	+245%	-131,5 k €	-1.7%	-129,2 k €	-391%	-26,3 k €	-139%	67,7 k €	+434%	-20,3 k €	-158%	34,7 k €	+31.3%	26,4 k €	+128%	-94,2 k €	-38.3%	-68,1 k €	-175%	90,6 k €	+189%	-101,8 k €	-164%	-38,5 k €	-381%	-8 k €	+33.3%	-12 k €
Balance sheet
Equity	-146,5 k €	+56.5%	-336,5 k €	-64.1%	-205 k €	-171%	-75,8 k €	-53.2%	-49,5 k €	+57.8%	-117,2 k €	-20.9%	-96,9 k €	+26.4%	-131,7 k €	+16.7%	-158,1 k €	-147%	-63,9 k €	-1638%	4,2 k €	+105%	-86,5 k €	-662%	15,4 k €	-71.5%	53,9 k €	-34.4%	82,2 k €
Total assets	1,5 M €	+26.3%	1,1 M €	-7.0%	1,2 M €	+9.3%	1,1 M €	+40.0%	807,3 k €	+49.2%	541 k €	-8.9%	594,2 k €	-22.3%	764,6 k €	-4.9%	804 k €	+20.0%	670,3 k €	-12.2%	763,2 k €	-3.3%	789,6 k €	+23.8%	638 k €	-1.8%	649,7 k €	-4.9%	683 k €
Cash	349,4 k €	+72.1%	203 k €	-3.3%	209,9 k €	+209%	67,8 k €	+48.7%	45,6 k €	+8.9%	41,9 k €	+185%	14,7 k €	-72.3%	53,2 k €	+44.0%	36,9 k €	-60.9%	94,4 k €		–		28,3 k €	-2.0%	28,9 k €	-68.7%	92,3 k €	+3.3%	89,3 k €
Debts	1,6 M €	+7.5%	1,5 M €	+3.1%	1,4 M €	+19.4%	1,2 M €	+40.8%	856,7 k €	+30.2%	658,2 k €	-4.8%	691,1 k €	-22.9%	896,3 k €	-4.7%	940,6 k €	+29.2%	727,8 k €	-4.1%	759 k €	-13.4%	876,1 k €	+40.7%	622,6 k €	+4.5%	595,8 k €	-0.6%	599,1 k €
Other
Workforce	4,3 ETP	-41.9%	7,4 ETP	-9.8%	8,2 ETP	+9.3%	7,5 ETP	+53.1%	4,9 ETP	+14.0%	4,3 ETP	+4.9%	4,1 ETP	-2.4%	4,2 ETP	+2.4%	4,1 ETP	-14.6%	4,8 ETP	+6.7%	4,5 ETP	-8.2%	4,9 ETP	-10.9%	5,5 ETP	-5.2%	5,8 ETP	+41.5%	4,1 ETP

Estimate

Indicative valuation

As an indication, this company is worth

between 250 k€ and 500 k€

See the valuation

Governance

Board of directors

Seen on filing of 31/12/2025 · 2 active · 18 ended

Active mandates

Françoise HEUTEN

Director · until 18 avril 2028

Active

Jessica TERWINGHE

Director

Active

Ended mandates

Jessica Déborah Terwinghe

Director · since 27 septembre 2019

Ended

Elisabeth Tilmant

Director · since 25 juillet 2019 · until 27 septembre 2019

Ended

Françoise Heuten

Managing director · since 19 avril 2016

Ended

Guy Cloquet

Director · since 19 avril 2016 · until 25 juillet 2019

Ended

At this address

Other companies at this address

Company	CBE no.
charlhot● Active	0876.420.635
GAUMAN● Active	0451.291.609
GT Classics● Active	0871.361.292
IDEES● Active	0460.398.523
L'OBJET DU DESIR● Active	0473.328.722
Perfumes et Cosmetics Management Consulting● Active	0460.508.092
STEPPE● Active	0405.729.224

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	01/01/2025	01/01/2024	01/01/2023	01/01/2022	01/01/2021	01/01/2020
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	12 months
Filing date	28/08/2026	29/07/2025	24/05/2024	11/05/2023	15/07/2022	14/06/2021
General meeting	21/04/2026	15/04/2025	16/04/2024	18/04/2023	19/04/2022	20/04/2021
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

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Filings

Annual accounts filings

17 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Abridged model	31/12/2025	21/04/2026	28/08/2026	French	PDF
Abridged model	31/12/2024	15/04/2025	29/07/2025	French	PDF
Abridged model	31/12/2023	16/04/2024	24/05/2024	French	PDF
Abridged model	31/12/2022	18/04/2023	11/05/2023	French	PDF
Micro model	31/12/2022	18/04/2023	02/05/2023	French	PDF
Abridged model	31/12/2021	19/04/2022	15/07/2022	French	PDF
Abridged model	31/12/2020	20/04/2021	14/06/2021	French	PDF
Abridged modelCorrection	31/12/2019	21/04/2020	30/10/2020	French	PDF
Abridged model	31/12/2019	21/04/2020	19/08/2020	French	PDF
Abridged model	31/12/2018	16/04/2019	22/07/2019	French	PDF
Abridged model	31/12/2017	17/04/2018	09/07/2018	French	PDF
Abridged model	31/12/2016	18/04/2017	04/07/2017	French	PDF
Abridged model	31/12/2015	19/04/2016	22/06/2016	French	PDF
Abridged model	31/12/2014	21/04/2015	14/08/2015	French	PDF
Abridged model	31/12/2013	15/04/2014	25/08/2014	French	PDF
Abridged model	31/12/2012	16/04/2013	04/09/2013	Dutch	PDF
Abridged model	31/12/2011	17/04/2012	27/09/2012	Dutch	PDF

Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 250 k€ and 500 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 31/12/2025 · 2 active · 18 ended

Active mandates

Françoise HEUTEN

Director · until 18 avril 2028

Active

Jessica TERWINGHE

Director

Active

Ended mandates

Jessica Déborah Terwinghe

Director · since 27 septembre 2019

Ended

Elisabeth Tilmant

Director · since 25 juillet 2019 · until 27 septembre 2019

Ended

Françoise Heuten

Managing director · since 19 avril 2016

Ended

Guy Cloquet

Director · since 19 avril 2016 · until 25 juillet 2019

Ended

Shareholders

Ownership and network

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Try for 7 days

Belgian Official Gazette

Belgian Official Gazette publications

Mandates03/04/2026
DEMISSIONS, NOMINATIONS
PDF
Mandates16/11/2022
DEMISSIONS, NOMINATIONS
PDF
Mandates15/10/2019
DEMISSIONS, NOMINATIONS
PDF
Mandates12/08/2019
DEMISSIONS, NOMINATIONS
PDF
Mandates07/06/2016
DEMISSIONS, NOMINATIONS
PDF
Mandates09/04/2015
DEMISSIONS, NOMINATIONS
PDF
Registered office06/03/2014
SIEGE SOCIAL
PDF
Other26/01/2011
DIVERS
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 2025190 k €↑
2024
Annual accounts 2024-131,5 k €↓
2023
Annual accounts 2023-129,2 k €↓
2022
Annual accounts 2022-26,3 k €↓
2021
Annual accounts 202167,7 k €↑
2020
Annual accounts 2020-20,3 k €↓
2019
Annual accounts 201934,7 k €↑
2018
Annual accounts 201826,4 k €↑
2017
Annual accounts 2017-94,2 k €↓
2016
Annual accounts 2016-68,1 k €↓
2015
Annual accounts 201590,6 k €↑
2014
Annual accounts 2014-101,8 k €↓
2013
Annual accounts 2013-38,5 k €↓
2012
Annual accounts 2012-8 k €↑
2011
Annual accounts 2011-12 k €
30/06/2010
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

CosmXpert

Overview

What does CosmXpert 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