Private limited company · Uccle · incorporated on 04/06/2004
| 2025 | 2024 | 2023 | 2022 | 2021 | 2018 | 2017 | 2016 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | |||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | — | — | — | — | — | — | — | — | 60,5 k € | -24.2% | 79,7 k € | -18.7% | 98,0 k € | +3.1% | 95,1 k € | +3.4% | 91,9 k € | ||||||||||||
| Gross margin | 89,1 k € | -2.1% | 91,0 k € | +3.3% | 88,1 k € | +2.3% | 86,2 k € | +6.5% | 80,9 k € | -2.2% | 82,8 k € | +9.2% | 75,8 k € | +29.3% | 58,6 k € | +13.5% | 51,6 k € | -8.6% | 56,5 k € | +44.5% | 39,1 k € | +10.3% | 35,4 k € | -33.3% | 53,1 k € | -31.0% | 77,0 k € | +16.1% | 66,3 k € | +3.9% | 63,8 k € | |
| EBITDA | 77,1 k € | -3.0% | 79,5 k € | -4.5% | 83,2 k € | +7.9% | 77,1 k € | +6.9% | 72,1 k € | -2.8% | 74,2 k € | +10.2% | 67,4 k € | +40.3% | 48,0 k € | +8.4% | 44,3 k € | -15.4% | 52,3 k € | +62.9% | 32,1 k € | +12.6% | 28,5 k € | -38.2% | 46,1 k € | -34.4% | 70,4 k € | +29.1% | 54,5 k € | -9.3% | 60,1 k € | |
| Operating profit | 50,7 k € | -7.3% | 54,7 k € | -7.8% | 59,3 k € | +9.1% | 54,4 k € | +9.9% | 49,4 k € | -1.4% | 50,2 k € | +15.3% | 43,5 k € | +82.2% | 23,9 k € | +30.3% | 18,3 k € | -25.4% | 24,6 k € | +823.7% | 2,7 k € | +196.3% | -2,8 k € | -121.8% | 12,7 k € | -63.2% | 34,5 k € | +106.1% | 16,7 k € | -16.2% | 20,0 k € | |
| Profit/loss | 36,6 k € | -8.1% | 39,8 k € | -7.8% | 43,2 k € | +9.4% | 39,5 k € | +9.6% | 36,0 k € | -12.5% | 41,2 k € | +8.8% | 37,9 k € | +123.9% | 16,9 k € | +444.6% | -4,9 k € | -325.3% | -1,2 k € | +95.5% | -25,8 k € | +23.2% | -33,6 k € | -70.4% | -19,7 k € | -325.0% | 8,8 k € | +184.3% | -10,4 k € | -20.2% | -8,7 k € | |
| Equity | 162,1 k € | +29.2% | 125,5 k € | +46.5% | 85,7 k € | +101.7% | 42,5 k € | +1315.3% | 3,0 k € | +103.1% | -96,2 k € | +30.0% | -137,3 k € | +21.6% | -175,2 k € | +7.3% | -189,0 k € | -2.7% | -184,1 k € | -0.6% | -183,0 k € | -16.4% | -157,1 k € | -27.2% | -123,5 k € | -19.0% | -103,7 k € | +7.8% | -112,5 k € | -10.2% | -102,1 k € | |
| Total assets | 704,1 k € | +4.1% | 676,1 k € | +7.0% | 631,7 k € | +2.8% | 614,7 k € | +8.8% | 564,9 k € | +13.2% | 499,0 k € | -4.6% | 523,2 k € | -8.3% | 570,7 k € | -7.9% | 619,5 k € | -3.5% | 642,2 k € | -3.6% | 666,2 k € | -6.2% | 709,9 k € | -8.2% | 773,4 k € | -6.5% | 826,9 k € | -2.5% | 847,7 k € | -5.6% | 898,3 k € | |
| Cash | 29,4 k € | +11302.8% | 258,1 € | -62.3% | 684,4 € | -93.7% | 10,9 k € | +109.0% | 5,2 k € | +379.8% | 1,1 k € | — | 20,7 k € | -24.1% | 27,2 k € | +4.9% | 26,0 k € | +2.3% | 25,4 k € | -9.1% | 27,9 k € | +61.0% | 17,3 k € | +309.7% | 4,2 k € | +101.5% | 2,1 k € | +41.1% | 1,5 k € | |||
| Debts | 541,9 k € | -1.6% | 550,6 k € | +0.8% | 546,0 k € | -3.8% | 567,9 k € | +1.8% | 557,6 k € | -5.7% | 591,2 k € | -10.0% | 656,7 k € | -11.3% | 740,1 k € | -8.3% | 807,4 k € | -2.3% | 826,2 k € | -2.3% | 845,4 k € | -2.1% | 864,0 k € | -3.7% | 896,8 k € | -3.6% | 930,6 k € | -3.1% | 960,1 k € | -4.0% | 1,0 M € | |
Private limited company profitable and well capitalised. Cash position rising (+11302.8%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
COZUMEL is a Private limited company incorporated in 2004. Its main activity is: Construction of buildings. Its registered office is in Uccle.
Key indicators
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Source: Belgian Official Gazette