| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | ||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | 1,9 k € | -98.0% | 94,8 k € | +13.1% | 83,8 k € | -51.5% | 172,7 k € | -49.5% | 342,0 k € | +139.8% | 142,6 k € | +136.2% | 60,4 k € | — | — | — | — | — | |||||||
| Gross margin | — | — | — | — | — | — | — | — | — | -2,0 k € | -172.3% | 2,7 k € | +34981.9% | 7,7 € | +100.0% | -24,6 k € | ||||||||||
| EBITDA | -5,0 k € | +89.3% | -46,7 k € | -15.2% | -40,6 k € | -94.5% | -20,9 k € | +92.3% | -272,0 k € | +42.7% | -475,0 k € | +30.2% | -680,5 k € | -45.3% | -468,4 k € | -749.5% | -55,1 k € | -2711.9% | -2,0 k € | -172.5% | 2,7 k € | +446.3% | -781,2 € | +96.9% | -25,1 k € | |
| Operating profit | -5,0 k € | +92.2% | -64,1 k € | +20.2% | -80,3 k € | -11.3% | -72,1 k € | +78.1% | -330,0 k € | +38.3% | -535,0 k € | +25.6% | -719,2 k € | -49.2% | -482,0 k € | -732.7% | -57,9 k € | -1400.8% | -3,9 k € | -576.4% | 809,7 € | +130.2% | -2,7 k € | +90.4% | -27,9 k € | |
| Profit/loss | -2,0 k € | +92.4% | -25,9 k € | +67.5% | -79,8 k € | -12.7% | -70,8 k € | +78.5% | -329,6 k € | +38.5% | -535,6 k € | +25.6% | -719,8 k € | -48.6% | -484,3 k € | -708.2% | -59,9 k € | -1435.7% | -3,9 k € | -625.6% | 742,3 € | +127.3% | -2,7 k € | +90.3% | -28,1 k € | |
| Equity | -2,3 M € | -0.1% | -2,3 M € | -1.1% | -2,3 M € | -3.6% | -2,2 M € | -3.3% | -2,1 M € | -18.1% | -1,8 M € | -41.7% | -1,3 M € | -127.6% | -564,2 k € | -606.0% | -79,9 k € | -299.7% | -20,0 k € | -24.2% | -16,1 k € | +4.4% | -16,8 k € | -19.3% | -14,1 k € | |
| Total assets | 5,4 k € | -98.5% | 364,0 k € | -31.4% | 530,4 k € | -14.7% | 622,2 k € | +30.5% | 476,9 k € | -29.7% | 678,6 k € | -11.9% | 770,0 k € | +62.4% | 474,1 k € | +75.1% | 270,8 k € | +10181.3% | 2,6 k € | -54.2% | 5,7 k € | -14.4% | 6,7 k € | -14.1% | 7,8 k € | |
| Cash | 1,0 k € | +274.4% | 276,0 € | -97.2% | 9,9 k € | -64.8% | 28,0 k € | +127.2% | 12,3 k € | -87.0% | 95,0 k € | +47.0% | 64,6 k € | +61.3% | 40,1 k € | -66.7% | 120,5 k € | +33531.2% | 358,2 € | -31.1% | 520,1 € | +803.3% | 57,6 € | -22.3% | 74,1 € | |
| Debts | 2,3 M € | -13.3% | 2,7 M € | -5.0% | 2,8 M € | -0.4% | 2,8 M € | +8.2% | 2,6 M € | +5.1% | 2,5 M € | +21.6% | 2,1 M € | +97.8% | 1,0 M € | +196.0% | 350,8 k € | +1450.0% | 22,6 k € | +3.6% | 21,8 k € | -7.3% | 23,6 k € | +7.4% | 21,9 k € | |
| Staff | — | — | 1 | 1,5 | 1,5 | 4 | 4 | 4 | — | — | — | — | — | |||||||||||||
Private limited company · Uccle · incorporated on 20/06/2011
Private limited company loss-making in the latest fiscal year. Cash position rising (+274.4%).
Solid counterparty for a standard engagement.
COSMASHOP is a Private limited company incorporated in 2011. Its main activity is: Manufacture of essential oils. Its registered office is in Uccle.
Key indicators
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Source: Belgian Official Gazette