ACTIVE

COSMAR

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Financial year 2025 · closed on 31/12/2025
Net result
244,2 k €
+38.7% YoY
Gross margin
400,6 k €
+18.4% YoY
Equity
548,1 k €
+80.4% YoY
Workforce
0,8 ETP
0.0% YoY

What does COSMAR do?

COSMAR is a Private limited company incorporated in 2003. Its main activity is: Wholesale of chemical products. Its registered office is in Schilde. It employs on average 0,8 ETP workers (FTE).

Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0861.512.725
Incorporation
05/11/2003
Legal form
Private limited company
Registered office
Paviljoendreef 22
2970 Schilde · FlandreSee on map
Contributed capital
12 400,00 €
Latest accounts
31/12/2025
Average workforce
0,8 ETP
Activities (NACE)
46751Wholesale of chemical products· main46851Wholesale trade, except of motor vehicles and motorcycles47529Retail sale of hardware, paints and glass in specialised stores47529Retail sale of hardware, paints and glass in specialised stores51550Air transport
Joint committees (2)
  • 116
  • 207
Signals
ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debts
View the BCE/KBO Public Search record →
Health score
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✦ Verdict · Analyst summary
Financials

Trend over 18 financial years

202520242023202220212019201820172016201520142013201220112010200920082007
Income statement
Gross margin400,6 k €338,2 k €299,8 k €293,2 k €553 k €384,5 k €268,4 k €409,6 k €339,7 k €312 k €164,3 k €118,2 k €246,7 k €207,4 k €194,4 k €197,5 k €241,3 k €212 k €
EBITDA346,6 k €255,8 k €257,3 k €236,2 k €455,3 k €338,7 k €221,6 k €369,5 k €283,9 k €201,6 k €71,1 k €21,9 k €135,4 k €103,5 k €88,7 k €62,2 k €105,8 k €92,2 k €
Operating result336,4 k €247,1 k €222,9 k €229 k €423,7 k €311,6 k €216,8 k €365,7 k €280,9 k €200,3 k €69,4 k €20,2 k €124,2 k €85 k €77 k €50,4 k €97,4 k €86,1 k €
Net result244,2 k €176,1 k €164,5 k €167,3 k €298,7 k €249,6 k €184,8 k €230,1 k €190,1 k €154,6 k €53,4 k €13,9 k €76,3 k €50,1 k €48,9 k €19,5 k €55,7 k €44 k €
Balance sheet
Equity548,1 k €303,9 k €442,8 k €528,2 k €590 k €495,8 k €688,6 k €803,8 k €573,7 k €473,6 k €409 k €392 k €378,1 k €301,8 k €251,7 k €202,8 k €183,3 k €127,6 k €
Total assets685,4 k €716,2 k €724,9 k €805,6 k €1,1 M €902,7 k €1,2 M €931,6 k €832,6 k €644,8 k €740,1 k €607,1 k €498,3 k €460,9 k €356,1 k €314,1 k €244,9 k €250,3 k €
Cash342,8 k €209,5 k €402,2 k €426,7 k €711,2 k €534,2 k €860,6 k €660,9 k €499,1 k €340,7 k €457,1 k €304,4 k €264 k €19,9 k €64,6 k €50 k €23,7 k €30,4 k €
Debts137,3 k €412,4 k €282 k €276,6 k €485,2 k €406,9 k €503,2 k €127,8 k €258,8 k €171,3 k €331,1 k €215,1 k €120,2 k €159,1 k €104,5 k €105,6 k €61,6 k €122,7 k €
Other
Workforce0,8 ETP0,8 ETP1,0 ETP1,0 ETP1,0 ETP1,0 ETP1,0 ETP1,0 ETP1,2 ETP1,0 ETP1,1 ETP0,8 ETP0,9 ETP1,0 ETP1,0 ETP1,7 ETP1,7 ETP1,6 ETP
Estimate

Indicative valuation

As an indication, this company is worth

between 1 M€ and 2,5 M€
See the valuation
Governance

Board of directors

Seen on filing of 31/12/2025 · 2 active · 7 ended

Active mandates

Maverik

Bestuurder · since 01 octobre 2020 · 0757.653.241

Represented by Maxim Vermeulen

Active
VERIMMO

Bestuurder · since 01 octobre 2020 · 0432.456.484

Represented by Maria Van Den Bergh

Active

Ended mandates

Maverik

Director · since 01 octobre 2020 · 0757.653.241

Represented by Maxim Vermeulen

Ended
VERIMMO

Director · since 01 octobre 2020 · 0432.456.484

Represented by Miet VAN DEN BERGH

Ended
Maxim Vermeulen

Manager · since 01 avril 2016 · until 16 décembre 2021

Ended
VERIMMO

Director · since 01 juillet 2014 · 0432.456.484

Represented by Maxim Vermeulen

Ended
At this address

Other companies at this address

CompanyCBE no.
Phalanx● Active
0760.887.596
VERIMMO● Active
0432.456.484
Annual accounts

Full financial information

202520242023202220212020
Type of accountAbridged modelAbridged modelAbridged modelAbridged modelAbridged modelAbridged model
Start of the financial year01/01/202501/01/202401/01/202301/01/202201/07/202001/07/2019
Closing of the financial year31/12/202531/12/202431/12/202331/12/202231/12/202130/06/2020
Length of the financial year12 months12 months12 months12 months18 months12 months
Filing date31/08/202618/09/202523/07/202430/06/202317/06/202215/01/2021
General meeting28/08/202619/06/202528/06/202415/06/202316/06/202217/12/2020
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

20 filings with the NBB

ModelClosingGeneral meetingFiledLanguageDocument
Abridged model31/12/202528/08/202631/08/2026DutchPDF
Abridged model31/12/202419/06/202518/09/2025DutchPDF
Abridged model31/12/202328/06/202423/07/2024DutchPDF
Abridged model31/12/202215/06/202330/06/2023DutchPDF
Abridged model31/12/202116/06/202217/06/2022DutchPDF
Abridged model30/06/202017/12/202015/01/2021DutchPDF
Abridged model30/06/201919/12/201915/01/2020DutchPDF
Abridged model30/06/201820/12/201818/01/2019DutchPDF
Abridged model30/06/201730/12/201731/01/2018DutchPDF
Abridged model30/06/201615/12/201627/12/2016DutchPDF
Abridged model30/06/201517/12/201524/12/2015DutchPDF
Abridged model30/06/201418/12/201416/01/2015DutchPDF
Abridged model30/06/201309/01/201429/01/2014DutchPDF
Abridged model30/06/201220/12/201215/01/2013DutchPDF
Abridged model30/06/201115/12/201122/12/2011DutchPDF
Abridged model30/06/201016/12/201011/01/2011DutchPDF
Abridged model30/06/200917/12/200905/01/2010DutchPDF
Abridged model30/06/200818/12/200823/12/2008DutchPDF
Abridged model30/06/200720/12/200721/10/2008DutchPDF
Abridged model30/06/200621/12/200626/01/2007DutchPDF
Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 1 M€ and 2,5 M€

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 31/12/2025 · 2 active · 7 ended

Active mandates

Maverik

Bestuurder · since 01 octobre 2020 · 0757.653.241

Represented by Maxim Vermeulen

Active
VERIMMO

Bestuurder · since 01 octobre 2020 · 0432.456.484

Represented by Maria Van Den Bergh

Active

Ended mandates

Maverik

Director · since 01 octobre 2020 · 0757.653.241

Represented by Maxim Vermeulen

Ended
VERIMMO

Director · since 01 octobre 2020 · 0432.456.484

Represented by Miet VAN DEN BERGH

Ended
Maxim Vermeulen

Manager · since 01 avril 2016 · until 16 décembre 2021

Ended
VERIMMO

Director · since 01 juillet 2014 · 0432.456.484

Represented by Maxim Vermeulen

Ended
Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

  • Mandates21/04/2021
    STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …) - WIJZIGING RECHTSVORM - DIVERSEN - ONTSLAGEN - BENOEMINGEN - ALGEMENE VERGADERING - BOEKJAAR
    PDF
  • Capital / shares28/01/2019
    STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …) - KAPITAAL - AANDELEN
    PDF
  • Mandates16/11/2016
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates14/07/2015
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Capital / shares06/01/2015
    KAPITAAL - AANDELEN
    PDF
  • Other13/11/2003
    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 2025244,2 k €↑
  2. 2024
    Annual accounts 2024176,1 k €↑
  3. 2023
    Annual accounts 2023164,5 k €↓
  4. 2022
    Annual accounts 2022167,3 k €↓
  5. 2021
    Annual accounts 2021298,7 k €↑
  6. 2019
    Annual accounts 2019249,6 k €↑
  7. 2018
    Annual accounts 2018184,8 k €↓
  8. 2017
    Annual accounts 2017230,1 k €↑
  9. 2016
    Annual accounts 2016190,1 k €↑
  10. 2015
    Annual accounts 2015154,6 k €↑
  11. 2014
    Annual accounts 201453,4 k €↑
  12. 2013
    Annual accounts 201313,9 k €↓
  13. 2012
    Annual accounts 201276,3 k €↑
  14. 2011
    Annual accounts 201150,1 k €↑
  15. 2010
    Annual accounts 201048,9 k €↑
  16. 2009
    Annual accounts 200919,5 k €↓
  17. 2008
    Annual accounts 200855,7 k €↑
  18. 2007
    Annual accounts 200744 k €
  19. 05/11/2003
    IncorporationPrivate limited company