KOSTA
0849.989.719 · rovalta.com · 23/09/2026
OPENING OF BANKRUPTCY
KOSTA
Financial year 2023 · closed on 31/12/2023
Net result
-20 k €
-9.6% YoY
Gross margin
96 k €
-4.3% YoY
Equity
-167,3 k €
-13.6% YoY
Company — Opening of bankruptcy.
Overview
What does KOSTA do?
KOSTA is a Private company with limited liability incorporated in 2012. Its registered office is in Sint-Pieters-Leeuw.
Legal situation
● Opening of bankruptcy
BCE/KBO no. / VAT
BE 0849.989.719
Incorporation
29/10/2012
Legal form
Private company with limited liability
Registered office
Bergensesteenweg 65 box 65F
1600 Sint-Pieters-Leeuw · FlandreSee on map
1600 Sint-Pieters-Leeuw · FlandreSee on map
Contributed capital
18 600,00 €
Latest accounts
31/12/2023
Available with a Rovalta subscriptionTry for 7 days
Financials
Trend over 11 financial years
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||||||||||||||
| Gross margin | 96 k € | -4.3% | 100,4 k € | +40.9% | 71,2 k € | +60.5% | 44,4 k € | -59.3% | 109 k € | -6.8% | 116,9 k € | -5.8% | 124,2 k € | +5.1% | 118,2 k € | +18.5% | 99,7 k € | -18.2% | 121,9 k € | +53.3% | 79,6 k € |
| EBITDA | -11,6 k € | -346% | -2,6 k € | -128% | 9,3 k € | +2179% | -445,7 € | -110% | 4,5 k € | -62.7% | 12 k € | +1.9% | 11,7 k € | -33.7% | 17,7 k € | -33.3% | 26,5 k € | +297% | 6,7 k € | +151% | -13,1 k € |
| Operating result | -15,2 k € | +6.3% | -16,3 k € | -489% | -2,8 k € | +85.4% | -19 k € | -52.5% | -12,5 k € | -146% | -5,1 k € | +68.9% | -16,3 k € | -17.2% | -13,9 k € | -167% | -5,2 k € | +79.2% | -25,1 k € | +52.4% | -52,6 k € |
| Net result | -20 k € | -9.6% | -18,2 k € | -366% | -3,9 k € | -131% | 12,5 k € | +193% | -13,5 k € | -97.4% | -6,8 k € | +65.2% | -19,7 k € | -15.5% | -17 k € | -59.1% | -10,7 k € | +65.2% | -30,8 k € | +46.7% | -57,7 k € |
| Balance sheet | |||||||||||||||||||||
| Equity | -167,3 k € | -13.6% | -147,3 k € | -14.1% | -129,1 k € | -3.1% | -125,2 k € | +9.1% | -137,7 k € | -10.9% | -124,2 k € | -5.8% | -117,3 k € | -20.2% | -97,7 k € | -21.1% | -80,6 k € | -15.3% | -69,9 k € | -78.6% | -39,1 k € |
| Total assets | 46,6 k € | +5.7% | 44,1 k € | -29.3% | 62,3 k € | +26.1% | 49,4 k € | -25.1% | 66 k € | -36.2% | 103,4 k € | -9.9% | 114,8 k € | -21.4% | 146 k € | -15.1% | 172,1 k € | -20.2% | 215,5 k € | -12.5% | 246,2 k € |
| Cash | 36,9 k € | +26.0% | 29,3 k € | -21.3% | 37,2 k € | +182% | 13,2 k € | +171% | 4,9 k € | -79.3% | 23,5 k € | -5.4% | 24,9 k € | -14.9% | 29,2 k € | +21.7% | 24 k € | -23.9% | 31,5 k € | +6.9% | 29,5 k € |
| Debts | 213,9 k € | +12.1% | 190,8 k € | +0.4% | 190,1 k € | +9.1% | 174,2 k € | -14.4% | 203,7 k € | -10.5% | 227,6 k € | -1.9% | 232,1 k € | -4.7% | 243,7 k € | -3.6% | 252,7 k € | -11.5% | 285,4 k € | +0.1% | 285,1 k € |
| Other | |||||||||||||||||||||
| Workforce | – | 2,7 ETP | +17.4% | 2,3 ETP | 0.0% | 2,3 ETP | – | – | – | 3,5 ETP | +6.1% | 3,3 ETP | +32.0% | 2,5 ETP | +25.0% | 2,0 ETP | |||||
Governance
Board of directors
Seen on filing of 31/12/2023 · 1 active · 8 ended
Active mandates
Jean - Claude MATTART
ActiveEnded mandates
Fernande Louise WELLEMAN
EndedJean Claude MATTART
EndedJean-Claude MATTART
EndedFERNANDE WELLEMAN
EndedAt this address
Other companies at this address
| Company | CBE no. |
|---|---|
PAPATSOU● Active | 1022.682.480 |
SPL RETAIL● Active | 1005.840.213 |
Financials
Annual accounts
Full financial information
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | |
|---|---|---|---|---|---|---|
| Type of account | Micro model | Abridged model | Abridged model | Abridged model | Micro model | Micro model |
| Start of the financial year | 01/01/2023 | 01/01/2022 | 01/01/2021 | 01/01/2020 | 01/01/2019 | 01/01/2018 |
| Closing of the financial year | 31/12/2023 | 31/12/2022 | 31/12/2021 | 31/12/2020 | 31/12/2019 | 31/12/2018 |
| Length of the financial year | 12 months | 12 months | 12 months | 12 months | 12 months | 12 months |
| Filing date | 16/08/2024 | 31/07/2023 | 25/07/2022 | 31/08/2021 | 06/11/2020 | 24/09/2019 |
| General meeting | 23/07/2024 | 30/06/2023 | 11/05/2022 | 12/05/2021 | 30/09/2020 | 28/06/2019 |
| 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
11 filings with the NBB
| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Micro model | 31/12/2023 | 23/07/2024 | 16/08/2024 | Dutch | |
| Abridged model | 31/12/2022 | 30/06/2023 | 31/07/2023 | Dutch | |
| Abridged model | 31/12/2021 | 11/05/2022 | 25/07/2022 | Dutch | |
| Abridged model | 31/12/2020 | 12/05/2021 | 31/08/2021 | Dutch | |
| Micro model | 31/12/2019 | 30/09/2020 | 06/11/2020 | French | |
| Micro model | 31/12/2018 | 28/06/2019 | 24/09/2019 | Dutch | |
| Abridged model | 31/12/2017 | 29/06/2018 | 27/09/2018 | Dutch | |
| Abridged model | 31/12/2016 | 30/06/2017 | 28/07/2017 | Dutch | |
| Abridged model | 31/12/2015 | 30/06/2016 | 29/07/2016 | French | |
| Abridged model | 31/12/2014 | 30/06/2015 | 29/07/2015 | French | |
| Abridged model | 31/12/2013 | 30/06/2014 | 30/07/2014 | French |
Valuation
Estimate
Indicative valuation
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 31/12/2023 · 1 active · 8 ended
Active mandates
Jean - Claude MATTART
ActiveEnded mandates
Fernande Louise WELLEMAN
EndedJean Claude MATTART
EndedJean-Claude MATTART
EndedFERNANDE WELLEMAN
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
- 2023Annual accounts 2023-20 k €↓
- 2022Annual accounts 2022-18,2 k €↓
- 2021Annual accounts 2021-3,9 k €↓
- 2020Annual accounts 202012,5 k €↑
- 2019Annual accounts 2019-13,5 k €↓
- 2018Annual accounts 2018-6,8 k €↑
- 2017Annual accounts 2017-19,7 k €↓
- 2016Annual accounts 2016-17 k €↓
- 2015Annual accounts 2015-10,7 k €↑
- 2014Annual accounts 2014-30,8 k €↑
- 2013Annual accounts 2013-57,7 k €
- 29/10/2012IncorporationPrivate company with limited liability