COSMO-LINE
0860.365.155 · rovalta.com · 23/09/2026
ACTIVE
COSMO-LINE
Financial year 2025 · closed on 31/03/2025
Net result
13 k €
+4675.3% YoY
Gross margin
16,6 k €
+105.2% YoY
Equity
18,2 k €
+248.7% YoY
Overview
What does COSMO-LINE do?
COSMO-LINE is a Private company with limited liability incorporated in 2003. Its main activity is: Agents involved in the sale of furniture, household goods, hardware and ironmongery. Its registered office is in Beringen.
Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0860.365.155
Incorporation
05/09/2003
Legal form
Private company with limited liability
Registered office
Hasseltsesteenweg 30
3580 Beringen · FlandreSee on map
3580 Beringen · FlandreSee on map
Contributed capital
28 000,00 €
Latest accounts
31/03/2025
Activities (NACE)
46150Agents involved in the sale of furniture, household goods, hardware and ironmongery· main46150Agents involved in the sale of furniture, household goods, hardware and ironmongery47750Retail sale of cosmetic and toilet articles in specialised stores47750Retail sale of cosmetic and toilet articles in specialised stores52330Warehousing and support activities for transportation68310Real estate agencies+7
Joint committees (3)
- 116
- 207
- 314
Signals
ProfitablePositive cashflowPositive EBITDA
Available with a Rovalta subscriptionTry for 7 days
Financials
Trend over 18 financial years
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | ||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||||||||||||||||||||||||||||
| Gross margin | 16,6 k € | +105% | 8,1 k € | -34.7% | 12,4 k € | +69.3% | 7,3 k € | -11.9% | 8,3 k € | +143% | -19,1 k € | -3.1% | -18,5 k € | -301% | 9,2 k € | +106% | -164,6 k € | -482% | 43,1 k € | +31.8% | 32,7 k € | -23.7% | 42,9 k € | -48.6% | 83,5 k € | -8.0% | 90,8 k € | -14.4% | 106 k € | +6.5% | 99,6 k € | -14.4% | 116,3 k € | +21.3% | 95,8 k € |
| EBITDA | 15,5 k € | +207% | 5,1 k € | -29.3% | 7,2 k € | +1361% | 490,6 € | -86.1% | 3,5 k € | +116% | -22,5 k € | +0.3% | -22,6 k € | -416% | 7,2 k € | +104% | -192,1 k € | -629% | 36,3 k € | +22.1% | 29,8 k € | +20.9% | 24,6 k € | -50.9% | 50,2 k € | -27.5% | 69,2 k € | +8.4% | 63,8 k € | +5.7% | 60,3 k € | -34.5% | 92,1 k € | +26.9% | 72,6 k € |
| Operating result | 14,9 k € | +631% | 2 k € | -51.6% | 4,2 k € | +518% | -1 k € | -135% | 2,9 k € | +141% | -7,1 k € | +69.4% | -23,3 k € | -489% | 6 k € | +103% | -197 k € | -1398% | 15,2 k € | +66.5% | 9,1 k € | +574% | 1,4 k € | -92.6% | 18,4 k € | -13.0% | 21,1 k € | -1.7% | 21,5 k € | +31.0% | 16,4 k € | -67.3% | 50,2 k € | +36.0% | 36,9 k € |
| Net result | 13 k € | +4675% | -283,8 € | -170% | 406,4 € | +113% | -3 k € | +2.7% | -3,1 k € | -3427% | -87,9 € | +99.7% | -29,8 k € | -3048% | 1 k € | -98.8% | 81,5 k € | +2676% | 2,9 k € | +239% | -2,1 k € | +50.7% | -4,3 k € | -136% | 12 k € | +105% | 5,9 k € | -22.1% | 7,5 k € | +10218% | 73 € | -99.8% | 30,7 k € | +25.4% | 24,5 k € |
| Balance sheet | |||||||||||||||||||||||||||||||||||
| Equity | 18,2 k € | +249% | 5,2 k € | -5.2% | 5,5 k € | +6.0% | 5,2 k € | -37.0% | 8,2 k € | -27.5% | 11,4 k € | -1.0% | 11,5 k € | -72.2% | 41,3 k € | +2.3% | 40,3 k € | -82.4% | 229,7 k € | +1.3% | 226,7 k € | -0.9% | 228,9 k € | -1.8% | 233,2 k € | +5.4% | 221,2 k € | +2.7% | 215,4 k € | +3.6% | 207,9 k € | +430% | -63 k € | +32.8% | -93,7 k € |
| Total assets | 103,5 k € | -12.1% | 117,7 k € | +2.4% | 115 k € | -9.2% | 126,6 k € | +13.4% | 111,6 k € | -19.4% | 138,6 k € | -10.5% | 154,8 k € | +6.6% | 145,3 k € | +7.8% | 134,7 k € | -69.3% | 439,2 k € | -1.9% | 447,7 k € | -5.6% | 474 k € | -14.6% | 554,9 k € | +5.2% | 527,5 k € | -5.1% | 555,7 k € | -7.4% | 599,9 k € | +62.4% | 369,5 k € | -1.2% | 373,8 k € |
| Cash | 18,2 k € | +519% | 2,9 k € | +302% | 733,4 € | -78.9% | 3,5 k € | +431% | 655,3 € | +5.5% | 621,4 € | -86.0% | 4,5 k € | +157% | 1,7 k € | – | 9,6 k € | +30.9% | 7,4 k € | -1.0% | 7,4 k € | -84.0% | 46,6 k € | +427% | 8,8 k € | +163% | 3,4 k € | -17.0% | 4 k € | +208% | 1,3 k € | -85.9% | 9,3 k € | ||
| Debts | 85,3 k € | -23.0% | 110,8 k € | +2.8% | 107,8 k € | -9.9% | 119,6 k € | +17.5% | 101,8 k € | -19.9% | 127,1 k € | -11.2% | 143,2 k € | +37.9% | 103,9 k € | +19.0% | 87,3 k € | -58.2% | 208,6 k € | -5.3% | 220,2 k € | -10.1% | 244,8 k € | -23.7% | 320,8 k € | +5.5% | 304 k € | -10.1% | 338,3 k € | -13.5% | 390,9 k € | -9.5% | 432,2 k € | -7.5% | 467,1 k € |
| Other | |||||||||||||||||||||||||||||||||||
| Workforce | – | – | – | – | – | – | – | – | – | – | – | 0,5 ETP | -64.3% | 1,4 ETP | +133% | 0,6 ETP | -60.0% | 1,5 ETP | +15.4% | 1,3 ETP | -18.8% | 1,6 ETP | +14.3% | 1,4 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 31/03/2025 · 1 active · 10 ended
Active mandates
Anja Regina Dewachtere
ActiveEnded mandates
At this address
Other companies at this address
| Company | CBE no. |
|---|---|
Aloe Vera Products● Active | 0501.662.422 |
Limburgse Windsurfschool● Active | 0420.612.388 |
| 0883.360.093 |
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 | 01/04/2024 | 01/04/2023 | 01/04/2022 | 01/04/2021 | 01/04/2020 | 01/04/2019 |
| Closing of the financial year | 31/03/2025 | 31/03/2024 | 31/03/2023 | 31/03/2022 | 31/03/2021 | 31/03/2020 |
| Length of the financial year | 12 months | 12 months | 12 months | 12 months | 12 months | 12 months |
| Filing date | 16/09/2025 | 30/09/2024 | 27/09/2023 | 13/10/2022 | 30/09/2021 | 08/10/2020 |
| General meeting | 01/09/2025 | 02/09/2024 | 01/09/2023 | 01/09/2022 | 30/09/2021 | 01/09/2020 |
| 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
18 filings with the NBB
| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Micro model | 31/03/2025 | 01/09/2025 | 16/09/2025 | Dutch | |
| Micro model | 31/03/2024 | 02/09/2024 | 30/09/2024 | Dutch | |
| Micro model | 31/03/2023 | 01/09/2023 | 27/09/2023 | Dutch | |
| Micro model | 31/03/2022 | 01/09/2022 | 13/10/2022 | Dutch | |
| Micro model | 31/03/2021 | 30/09/2021 | 30/09/2021 | Dutch | |
| Micro model | 31/03/2020 | 01/09/2020 | 08/10/2020 | Dutch | |
| Micro model | 31/03/2019 | 02/09/2019 | 03/10/2019 | Dutch | |
| Micro model | 31/03/2018 | 01/09/2018 | 28/09/2018 | Dutch | |
| Abridged model | 31/03/2017 | 01/09/2017 | 31/10/2017 | Dutch | |
| Abridged model | 30/06/2015 | 30/11/2015 | 16/12/2015 | Dutch | |
| Abridged model | 30/06/2014 | 01/12/2014 | 08/01/2015 | Dutch | |
| Abridged model | 30/06/2013 | 02/12/2013 | 17/02/2014 | Dutch | |
| Abridged model | 30/06/2012 | 03/12/2012 | 25/02/2013 | Dutch | |
| Abridged model | 30/06/2011 | 01/12/2011 | 05/12/2011 | Dutch | |
| Abridged model | 30/06/2010 | 01/12/2010 | 14/12/2010 | Dutch | |
| Abridged model | 30/06/2009 | 01/12/2009 | 28/01/2010 | Dutch | |
| Abridged model | 30/06/2008 | 01/12/2008 | 09/01/2009 | Dutch | |
| Abridged model | 30/06/2007 | 03/12/2007 | 17/12/2007 | Dutch |
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 31/03/2025 · 1 active · 10 ended
Active mandates
Anja Regina Dewachtere
ActiveEnded mandates
Shareholders
Ownership and network
Looking for more information about this company?
Try for 7 daysPublications
Belgian Official Gazette
Belgian Official Gazette publications
- Mandates26/10/2016ONTSLAGEN - BENOEMINGEN
- Other30/05/2016BOEKJAAR - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
- Other08/04/2009STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
- Registered office13/02/2006MAATSCHAPPELIJKE ZETEL
- Other17/01/2005BOEKJAAR
- Other14/07/2004BOEKJAAR
- Other12/09/2003RUBRIEK OPRICHTING (NIEUWE RECHTSPERSOON, OPENING BIJKANTOOR, ENZ...)
Source: Belgian Official Gazette
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 202513 k €↑
- 2024Annual accounts 2024-283,8 €↓
- 2023Annual accounts 2023406,4 €↑
- 2022Annual accounts 2022-3 k €↑
- 2021Annual accounts 2021-3,1 k €↓
- 2020Annual accounts 2020-87,9 €↑
- 2019Annual accounts 2019-29,8 k €↓
- 2018Annual accounts 20181 k €↓
- 2017Annual accounts 201781,5 k €↑
- 2015Annual accounts 20152,9 k €↑
- 2014Annual accounts 2014-2,1 k €↑
- 2013Annual accounts 2013-4,3 k €↓
- 2012Annual accounts 201212 k €↑
- 2011Annual accounts 20115,9 k €↓
- 2010Annual accounts 20107,5 k €↑
- 2009Annual accounts 200973 €↓
- 2008Annual accounts 200830,7 k €↑
- 2007Annual accounts 200724,5 k €
- 05/09/2003IncorporationPrivate company with limited liability