KOZMOZ DESIGN & DISPLAY
0865.143.295 · rovalta.com · 25/09/2026
ACTIVE
KOZMOZ DESIGN & DISPLAY
Financial year 2025 · Closed on 31/12/2025
Net result832,5 k €+92,0 %over 1 year
Gross margin2 M €+61,7 %over 1 year
Equity2,2 M €+62,6 %over 1 year
Workforce8,8 ETP+12,8 %over 1 year
Overview
Identity
Source · BCE/KBOKOZMOZ DESIGN & DISPLAY is a Private limited company incorporated in 2004. Its main activity is: Other manufacturing n.e.c.. Its registered office is in Mechelen. It employs on average 8,8 ETP workers (FTE).
- Legal situation
- Normal situation
- BCE/KBO no. / VAT
- BE 0865.143.295
- Incorporation
- 06/05/2004
- Legal form
- Private limited company
- Registered office
- Brusselsepoortstraat 23
2800 Mechelen · FlandreSee on map - Contributed capital
- 6 200,00 €
- Latest accounts
- 31/12/2025
- Average workforce
- 8,8 ETP
Activities (NACE)
32990Other manufacturing n.e.c.· main32990Other manufacturing n.e.c.36630Water collection, treatment and supply46140Agents involved in the sale of machinery, industrial equipment, ships and aircraft46140Agents involved in the sale of machinery, industrial equipment, ships and aircraft51140Passenger air transport+3
Joint committees (4)
- 100
- 1000
- 2000
- 218
Signals
ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debts
Financials
Source · NBB, 20 filingsTrend over 19 financial years
| 2025 | 2024 | 2023 | 2022 | 2021 | |||||
|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||
| Gross margin | 2 M € | +61.7% | 1,2 M € | -29.7% | 1,7 M € | -8.4% | 1,9 M € | +14.3% | 1,6 M € |
| EBITDA | 1,2 M € | +142% | 500,8 k € | -47.2% | 948,6 k € | -12.7% | 1,1 M € | +19.1% | 912,8 k € |
| Operating result | 1,1 M € | +170% | 417,6 k € | -51.0% | 852,1 k € | -15.6% | 1 M € | +24.5% | 810,7 k € |
| Net result | 832,5 k € | +92.0% | 433,5 k € | -29.3% | 613 k € | -20.3% | 769,4 k € | +25.5% | 613 k € |
| Balance sheet | |||||||||
| Equity | 2,2 M € | +62.6% | 1,3 M € | +48.4% | 896,5 k € | +216% | 283,5 k € | +732% | 34,1 k € |
| Total assets | 3,5 M € | +9.7% | 3,2 M € | +27.6% | 2,5 M € | -9.8% | 2,8 M € | -9.8% | 3,1 M € |
| Cash | 1,3 M € | +112% | 601,8 k € | -32.7% | 894,2 k € | -2.2% | 914,5 k € | +36.5% | 670,1 k € |
| Debts | 1,4 M € | -27.5% | 1,9 M € | +17.6% | 1,6 M € | -35.9% | 2,5 M € | -18.3% | 3,1 M € |
| Other | |||||||||
| Workforce | 8,8 ETP | +12.8% | 7,8 ETP | -20.4% | 9,8 ETP | 0.0% | 9,8 ETP | -7.5% | 10,6 ETP |
Valuation
Indicative valuation
As an indication, this company is worth
between 5 M€ and 10 M€
See the valuationBoard of directors
Source · NBB, accounts to 31/12/20252 active · 15 ended
Active mandates
Active
Active
Ended mandates
Other companies at this address
Brusselsepoortstraat 23 2800 Mechelen| Company | CBE no. |
|---|---|
KOZMOZ UNIVERSE● Active | 0646.897.156 |
Financials
Full financial information
Source · NBB| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Type of account | Abridged model | Abridged model | Abridged model | Abridged model | Abridged model | Abridged model |
| Start of the financial year | 01/01/2025 | 01/01/2024 | 01/01/2023 | 01/01/2022 | 01/01/2021 | 01/01/2020 |
| Closing of the financial year | 31/12/2025 | 31/12/2024 | 31/12/2023 | 31/12/2022 | 31/12/2021 | 31/12/2020 |
| Length of the financial year | 12 months | 12 months | 12 months | 12 months | 12 months | 12 months |
| Filing date | 16/06/2026 | 30/06/2025 | 14/06/2024 | 11/08/2023 | 25/07/2022 | 19/05/2021 |
| General meeting | 22/05/2026 | 30/05/2025 | 24/05/2024 | 30/06/2023 | 30/06/2022 | 07/05/2021 |
| 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 |
Financial ratios
Source · NBBLooking for more information about this company?
Try for 7 daysAnnual accounts filings
Source · NBB, 20 filings| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Abridged model | 31/12/2025 | 22/05/2026 | 16/06/2026 | Dutch | |
| Abridged model | 31/12/2024 | 30/05/2025 | 30/06/2025 | Dutch | |
| Abridged model | 31/12/2023 | 24/05/2024 | 14/06/2024 | Dutch | |
| Abridged model | 31/12/2022 | 30/06/2023 | 11/08/2023 | Dutch | |
| Abridged model | 31/12/2021 | 30/06/2022 | 25/07/2022 | Dutch | |
| Abridged model | 31/12/2020 | 07/05/2021 | 19/05/2021 | Dutch | |
| Abridged model | 31/12/2019 | 30/06/2020 | 27/08/2020 | Dutch | |
| Abridged model | 31/12/2018 | 03/05/2019 | 26/06/2019 | Dutch | |
| Abridged model | 31/12/2017 | 25/05/2018 | 21/06/2018 | Dutch | |
| Abridged model | 31/12/2016 | 05/05/2017 | 29/05/2017 | Dutch | |
| Abridged model | 31/12/2015 | 06/05/2016 | 15/06/2016 | Dutch | |
| Abridged model | 31/12/2014 | 04/05/2015 | 03/06/2015 | Dutch | |
| Abridged model | 31/12/2013 | 02/05/2014 | 19/06/2014 | Dutch | |
| Abridged model | 31/12/2012 | 03/05/2013 | 12/07/2013 | Dutch | |
| Abridged model | 31/12/2011 | 04/05/2012 | 11/07/2012 | Dutch | |
| Abridged model | 31/12/2010 | 27/05/2011 | 12/08/2011 | Dutch | |
| Abridged model | 31/12/2009 | 07/05/2010 | 09/07/2010 | Dutch | |
| Abridged model | 31/12/2008 | 08/05/2009 | 16/06/2009 | Dutch | |
| Abridged model | 31/12/2007 | 09/05/2008 | 09/06/2008 | Dutch | |
| Abridged model | 31/12/2006 | 04/05/2007 | 01/06/2007 | Dutch |
Valuation
Indicative valuation
Order of magnitude
As an indication, this company is worth
between 5 M€ and 10 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.
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
Board of directors
Source · NBB, accounts to 31/12/20252 active · 15 ended
Active mandates
Active
Active
Ended mandates
Ownership and network
Looking for more information about this company?
Try for 7 daysPublications
Belgian Official Gazette publications
Source · Belgian Official Gazette- Mandates14/11/2023STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - WIJZIGING RECHTSVORM - ONTSLAGEN - BENOEMINGEN
- Mandates07/02/2014Benoeming
- Mandates26/01/2010ONTSLAGEN - BENOEMINGEN
- Mandates25/08/2008Ontslagen-benoemingen-verplaatsing zetel
- Mandates06/01/2006ONTSLAGEN - BENOEMINGEN
- Other18/05/2004RUBRIEK OPRICHTING (NIEUWE RECHTSPERSOON, OPENING BIJKANTOOR, ENZ...)
Similar companies
Similar companies
A company's peers, by sector and size, are included in the Business plan.
See the Business planTimeline
Timeline
- 2025Annual accounts 2025832,5 k €↑
- 2024Annual accounts 2024433,5 k €↓
- 2023Annual accounts 2023613 k €↓
- 2022Annual accounts 2022769,4 k €↑
- 2021Annual accounts 2021613 k €↑
- 2021Name changeKOZMOZ
- 2020Annual accounts 2020311,1 k €↓
- 2019Annual accounts 2019415,8 k €↑
- 2018Annual accounts 2018368,2 k €↑
- 2017Annual accounts 2017288,7 k €↓
- 2016Annual accounts 2016422 k €↑
- 2015Annual accounts 2015402,2 k €↑
- 2014Annual accounts 2014337,8 k €↑
- 2013Annual accounts 2013299,1 k €↑
- 2012Annual accounts 2012205,2 k €↓
- 2011Annual accounts 2011330,2 k €↑
- 2010Annual accounts 2010172 k €↑
- 2009Annual accounts 2009155,4 k €↑
- 2008Annual accounts 2008-9,7 k €↓
- 2007Annual accounts 20077 k €
- 2007Name changeKozmoz Design & Display
- 06/05/2004IncorporationPrivate limited company