COSMIK
0829.695.042 · rovalta.com · 23/09/2026
ACTIVE
COSMIK
Financial year 2025 · closed on 30/09/2025
Net result
16,4 k €
+120.8% YoY
Gross margin
273,3 k €
+83.7% YoY
Equity
-447,6 k €
+3.5% YoY
Overview
What does COSMIK do?
COSMIK is a Private limited company incorporated in 2010. Its main activity is: Retail sale of beverages in specialised stores. Its registered office is in Dinant.
Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0829.695.042
Incorporation
29/09/2010
Legal form
Private limited company
Registered office
Grand-Route-de-Ciney 104
5503 Dinant · WallonieSee on map
5503 Dinant · WallonieSee on map
Contributed capital
18 600,00 €
Latest accounts
30/09/2025
Activities (NACE)
47252Retail sale of beverages in specialised stores· main47252Retail sale of beverages in specialised stores56101Restaurants and mobile food service activities56111Restaurants and mobile food service activities11010Distilling, rectifying and blending of spirits11010Distilling, rectifying and blending of spirits+4
Joint committees (1)
- 220
Signals
ProfitablePositive cashflowPositive EBITDA
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Financials
Trend over 14 financial years
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2015 | 2014 | 2013 | 2012 | 2011 | ||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||||||||||||||||||||
| Gross margin | 273,3 k € | +83.7% | 148,7 k € | +403% | 29,6 k € | +80.4% | 16,4 k € | -69.8% | 54,3 k € | -29.4% | 77 k € | -61.1% | 198 k € | +493% | -50,4 k € | -37.1% | -36,8 k € | -16325% | -223,9 € | +99.6% | -50,8 k € | -224% | 40,9 k € | +156% | -73,6 k € | -44.6% | -50,9 k € |
| EBITDA | 69,8 k € | +211% | -62,7 k € | -384% | 22,1 k € | +38.8% | 15,9 k € | -69.4% | 52,1 k € | -30.2% | 74,7 k € | -52.2% | 156,2 k € | +408% | -50,6 k € | -31.0% | -38,6 k € | -106% | -18,7 k € | +87.6% | -151,2 k € | -976% | -14,1 k € | +85.4% | -96,3 k € | -46.4% | -65,8 k € |
| Operating result | 52,8 k € | +172% | -73,2 k € | -438% | 21,6 k € | +35.8% | 15,9 k € | -69.4% | 52,1 k € | -25.6% | 70,1 k € | -55.1% | 156,2 k € | +350% | -62,5 k € | -22.4% | -51,1 k € | -14.1% | -44,8 k € | +73.8% | -171 k € | -433% | -32,1 k € | +72.5% | -116,6 k € | -43.5% | -81,2 k € |
| Net result | 16,4 k € | +121% | -78,7 k € | -498% | 19,8 k € | +33.6% | 14,8 k € | -71.5% | 52 k € | -24.8% | 69,1 k € | -55.1% | 153,8 k € | +316% | -71,1 k € | -8.1% | -65,7 k € | -24.7% | -52,7 k € | +71.0% | -182,2 k € | -363% | -39,4 k € | +68.6% | -125,2 k € | -49.6% | -83,7 k € |
| Balance sheet | |||||||||||||||||||||||||||
| Equity | -447,6 k € | +3.5% | -463,9 k € | -20.4% | -385,2 k € | +4.9% | -405 k € | +3.5% | -419,8 k € | +11.0% | -471,8 k € | +12.8% | -540,9 k € | +22.1% | -694,7 k € | -11.4% | -623,7 k € | -34.3% | -464,5 k € | -12.8% | -411,8 k € | -79.3% | -229,6 k € | -20.7% | -190,2 k € | -192% | -65,1 k € |
| Total assets | 137,3 k € | -10.6% | 153,7 k € | +13.0% | 136 k € | +85.8% | 73,2 k € | +329% | 17,1 k € | +66.2% | 10,3 k € | +29.3% | 7,9 k € | -82.4% | 45,3 k € | -43.8% | 80,6 k € | -35.1% | 124,1 k € | -19.3% | 153,8 k € | -16.8% | 184,8 k € | +10.3% | 167,5 k € | +9.7% | 152,7 k € |
| Cash | 7,9 k € | -57.1% | 18,4 k € | +3416% | 523,5 € | -93.6% | 8,1 k € | +210% | 2,6 k € | +24.0% | 2,1 k € | +147% | 854,9 € | +211% | 275,2 € | -23.9% | 361,6 € | -72.8% | 1,3 k € | -52.1% | 2,8 k € | -84.3% | 17,6 k € | – | 13,4 € | ||
| Debts | 584,9 k € | -5.3% | 617,6 k € | +18.5% | 521,2 k € | +9.0% | 478,2 k € | +9.5% | 436,9 k € | -9.4% | 482,1 k € | -12.2% | 548,9 k € | -25.5% | 737,1 k € | +5.1% | 701,4 k € | +19.6% | 586,3 k € | +12.5% | 521,1 k € | +25.7% | 414,4 k € | +15.8% | 357,8 k € | +64.3% | 217,8 k € |
| Other | |||||||||||||||||||||||||||
| Workforce | – | – | – | – | – | – | – | – | – | 0,2 ETP | -86.7% | 1,5 ETP | +50.0% | 1,0 ETP | 0.0% | 1,0 ETP | 0.0% | 1,0 ETP | |||||||||
Estimate
Indicative valuation
As an indication, this company is worth
between 0 € and 100 k€
See the valuationGovernance
Board of directors
Seen on filing of 30/09/2025 · 1 active · 3 ended
Active mandates
Ended mandates
Sylvie Van Renterghem
EndedSylvie Van Renterghem
EndedThierry Van Renterghem
EndedAt this address
Other companies at this address
| Company | CBE no. |
|---|---|
WAVE DISTIL● Active | 0663.914.916 |
Financials
Annual accounts
Full financial information
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Type of account | Micro model | Micro model | Micro model | Micro model | Micro model | Micro model |
| Start of the financial year | 01/10/2024 | 01/10/2023 | 01/10/2022 | 01/10/2021 | 01/10/2020 | 01/10/2019 |
| Closing of the financial year | 30/09/2025 | 30/09/2024 | 30/09/2023 | 30/09/2022 | 30/09/2021 | 30/09/2020 |
| Length of the financial year | 12 months | 12 months | 12 months | 12 months | 12 months | 12 months |
| Filing date | 21/04/2026 | 21/04/2025 | 28/04/2024 | 29/03/2023 | 03/12/2021 | 14/03/2021 |
| General meeting | 21/04/2026 | 14/04/2025 | 25/04/2024 | 29/03/2023 | 30/10/2021 | 01/03/2021 |
| 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 daysFilings
Annual accounts filings
15 filings with the NBB
| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Micro model | 30/09/2025 | 21/04/2026 | 21/04/2026 | French | |
| Micro model | 30/09/2024 | 14/04/2025 | 21/04/2025 | French | |
| Micro model | 30/09/2023 | 25/04/2024 | 28/04/2024 | French | |
| Micro model | 30/09/2022 | 29/03/2023 | 29/03/2023 | French | |
| Micro model | 30/09/2021 | 30/10/2021 | 03/12/2021 | French | |
| Micro model | 30/09/2020 | 01/03/2021 | 14/03/2021 | French | |
| Micro model | 30/09/2019 | 05/08/2020 | 30/08/2020 | French | |
| Micro model | 30/09/2018 | 29/03/2019 | 30/04/2019 | French | |
| Micro model | 30/09/2017 | 30/03/2018 | 24/07/2018 | French | |
| Abridged model | 30/09/2016 | 31/03/2017 | 12/09/2017 | French | |
| Abridged model | 30/09/2015 | 30/03/2016 | 10/05/2016 | French | |
| Abridged model | 30/09/2014 | 02/03/2015 | 26/03/2015 | French | |
| Abridged model | 30/09/2013 | 01/03/2014 | 26/03/2014 | French | |
| Abridged model | 30/09/2012 | 01/03/2013 | 26/03/2013 | French | |
| Abridged model | 30/09/2011 | 01/03/2012 | 27/03/2012 | French |
Valuation
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.
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
Governance
Board of directors
Seen on filing of 30/09/2025 · 1 active · 3 ended
Active mandates
Ended mandates
Sylvie Van Renterghem
EndedSylvie Van Renterghem
EndedThierry Van Renterghem
EndedShareholders
Ownership and network
Looking for more information about this company?
Try for 7 daysPublications
Similar companies
Competition
Similar companies
A company's peers, by sector and size, are included in the Business plan.
See the Business planTimeline
Timeline
- 2025Annual accounts 202516,4 k €↑
- 2024Annual accounts 2024-78,7 k €↓
- 2023Annual accounts 202319,8 k €↑
- 2022Annual accounts 202214,8 k €↓
- 2021Annual accounts 202152 k €↓
- 2020Annual accounts 202069,1 k €↓
- 2019Annual accounts 2019153,8 k €↑
- 2018Annual accounts 2018-71,1 k €↓
- 2017Annual accounts 2017-65,7 k €↓
- 2015Annual accounts 2015-52,7 k €↑
- 2014Annual accounts 2014-182,2 k €↓
- 2013Annual accounts 2013-39,4 k €↑
- 2012Annual accounts 2012-125,2 k €↓
- 2011Annual accounts 2011-83,7 k €
- 29/09/2010IncorporationPrivate limited company