ACTIVE

N.I.C.E. KOSMOPOLITAN

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Financial year 2025 · closed on 30/06/2025
Net result
33 k €
+521.6% YoY
Gross margin
65,6 k €
+69.0% YoY
Equity
95,4 k €
+52.7% YoY

What does N.I.C.E. KOSMOPOLITAN do?

N.I.C.E. KOSMOPOLITAN is a Private company with limited liability incorporated in 2011. Its main activity is: Tour operator activities. Its registered office is in Schelle.

Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0839.507.977
Incorporation
21/09/2011
Legal form
Private company with limited liability
Registered office
Steenwinkelstraat 546
2627 Schelle · FlandreSee on map
Contributed capital
18 600,00 €
Latest accounts
30/06/2025
Activities (NACE)
79120Tour operator activities· main79120Tour operator activities79909Other reservation service and related activities82300Organisation of conventions and trade shows82300Organisation of conventions and trade shows82400Office administrative, office support and other business support activities
Signals
ProfitablePositive cashflowPositive EBITDA
View the BCE/KBO Public Search record →
Health score
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✦ Verdict · Analyst summary
Financials

Trend over 10 financial years

2025202420232022201820172015201420132012
Income statement
Gross margin65,6 k €38,8 k €-10,4 k €25,3 k €28,8 k €78,8 k €17,4 k €2,4 k €26,1 k €23 k €
EBITDA63,7 k €35,7 k €-11,7 k €22,5 k €27,1 k €74,1 k €15,3 k €685,9 €19,6 k €20,1 k €
Operating result37,1 k €9,8 k €-27,7 k €2,2 k €18,5 k €64,7 k €6,7 k €-8,3 k €12,9 k €11,2 k €
Net result33 k €5,3 k €-29,2 k €1,4 k €14 k €27 k €2,8 k €-8,6 k €5,6 k €3,1 k €
Balance sheet
Equity95,4 k €62,5 k €57,2 k €86,3 k €62,4 k €48,4 k €21,4 k €18,7 k €27,3 k €9,3 k €
Total assets409,3 k €449,1 k €993,3 k €996,6 k €135,6 k €252,1 k €113,4 k €115,7 k €106,4 k €84,2 k €
Cash18,7 k €36,1 k €226,7 k €296,8 k €9,5 k €30,1 k €541,8 €174,4 €174,4 €174,4 €
Debts272,2 k €376,1 k €599,5 k €582,7 k €72,9 k €113,8 k €92 k €97 k €79,1 k €75 k €
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 30/06/2025 · 1 active · 5 ended

Active mandates

Xavier Daeseleire

Director · since 21 septembre 2011

Active

Ended mandates

Xaveer Daeseleire

Director · since 04 novembre 2011

Ended
Xaveer Daeseleire

Director · since 21 septembre 2011

Ended
Xaveer DAESELEIRE

Manager · since 21 septembre 2011

Ended
Xaveer DAESELEIRE

Manager

Ended
Annual accounts

Full financial information

202520242023202220212020
Type of accountMicro modelMicro modelMicro modelAbridged modelMicro modelMicro model
Start of the financial year01/07/202401/07/202301/07/202201/07/202101/07/202001/07/2019
Closing of the financial year30/06/202530/06/202430/06/202330/06/202230/06/202130/06/2020
Length of the financial year12 months12 months12 months12 months12 months12 months
Filing date29/01/202627/01/202501/02/202401/02/202303/01/202229/01/2021
General meeting30/12/202526/12/202428/12/202329/12/202230/12/202131/12/2020
Currency of the financial yearEUREUREUREUREUREUR
NBB quality labelSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controls
Ratios

Financial ratios

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Filings

Annual accounts filings

13 filings with the NBB

ModelClosingGeneral meetingFiledLanguageDocument
Micro model30/06/202530/12/202529/01/2026DutchPDF
Micro model30/06/202426/12/202427/01/2025DutchPDF
Micro model30/06/202328/12/202301/02/2024DutchPDF
Abridged model30/06/202229/12/202201/02/2023DutchPDF
Micro model30/06/202130/12/202103/01/2022DutchPDF
Micro model30/06/202031/12/202029/01/2021DutchPDF
Micro model30/06/201926/12/201931/01/2020DutchPDF
Micro model30/06/201827/12/201829/01/2019DutchPDF
Micro model30/06/201728/12/201724/01/2018DutchPDF
Abridged model31/12/201517/06/201623/09/2016DutchPDF
Abridged model31/12/201430/06/201507/07/2015DutchPDF
Abridged model31/12/201330/06/201424/07/2014DutchPDF
Abridged model31/12/201230/06/201329/07/2013DutchPDF
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 30/06/2025 · 1 active · 5 ended

Active mandates

Xavier Daeseleire

Director · since 21 septembre 2011

Active

Ended mandates

Xaveer Daeseleire

Director · since 04 novembre 2011

Ended
Xaveer Daeseleire

Director · since 21 septembre 2011

Ended
Xaveer DAESELEIRE

Manager · since 21 septembre 2011

Ended
Xaveer DAESELEIRE

Manager

Ended
Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

  • Other12/01/2017
    ALGEMENE VERGADERING - BOEKJAAR
    PDF
  • Registered office19/09/2012
    MAATSCHAPPELIJKE ZETEL
    PDF
  • Other04/10/2011
    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

Timeline

  1. 2025
    Annual accounts 202533 k €↑
  2. 2024
    Annual accounts 20245,3 k €↑
  3. 2023
    Annual accounts 2023-29,2 k €↓
  4. 2022
    Annual accounts 20221,4 k €↓
  5. 2018
    Annual accounts 201814 k €↓
  6. 2017
    Annual accounts 201727 k €↑
  7. 2015
    Annual accounts 20152,8 k €↑
  8. 2014
    Annual accounts 2014-8,6 k €↓
  9. 2013
    Annual accounts 20135,6 k €↑
  10. 2012
    Annual accounts 20123,1 k €
  11. 21/09/2011
    IncorporationPrivate company with limited liability