OPENING OF BANKRUPTCY

KOSIE VSO

Export PDF

Financial year 2023 · closed on 31/12/2023

Net result

58,4 k €

+229.9% YoY

Gross margin

2 M €

+27.1% YoY

Equity

59,5 k €

+5490.1% YoY

Workforce

58,1 ETP

+9.0% YoY

Company — Opening of bankruptcy.

What does KOSIE VSO do?

KOSIE VSO is a Private limited company incorporated in 2006. Its main activity is: General cleaning of buildings. Its registered office is in Pajottegem. It employs on average 58,1 ETP workers (FTE).

Legal situation

● Opening of bankruptcy

BCE/KBO no. / VAT

BE 0883.133.035

Incorporation

24/08/2006

Legal form

Private limited company

Registered office

Stationsstraat 90
1570 Pajottegem · FlandreSee on map

Contributed capital

70 829,51 €

Latest accounts

31/12/2023

Average workforce

58,1 ETP

Activities (NACE)

81210General cleaning of buildings· main 81210General cleaning of buildings

Signals

ProfitablePositive cashflowPositive EBITDAHealthy social debts

View the BCE/KBO Public Search record →

Health score

Available with a Rovalta subscriptionTry for 7 days

Recommended credit limit

✦ Verdict · Analyst summary

Financials

Trend over 17 financial years

	2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007
Income statement
Gross margin	2 M €	+27.1%	1,5 M €	-2.0%	1,6 M €	+9.5%	1,4 M €	-26.0%	1,9 M €	-0.8%	2 M €	-0.3%	2 M €	+4.4%	1,9 M €	+5.2%	1,8 M €	+12.3%	1,6 M €	-6.5%	1,7 M €	+3.4%	1,6 M €	-0.7%	1,7 M €	-1.2%	1,7 M €	+8.3%	1,5 M €	+44.5%	1,1 M €	+170%	396,6 k €
EBITDA	98,8 k €	+327%	-43,5 k €	-396%	14,7 k €	+107%	-205,8 k €	-879%	26,4 k €	+11.6%	23,7 k €	+57.9%	15 k €	-73.2%	56 k €	+5.7%	53 k €	+22.4%	43,3 k €	-39.1%	71,1 k €	+195%	-75 k €	-486%	19,4 k €	-14.3%	22,7 k €	-47.6%	43,4 k €	+49.9%	28,9 k €	+2.5%	28,2 k €
Operating result	53,4 k €	+185%	-62,7 k €	-1306%	-4,5 k €	+97.9%	-211,3 k €	-981%	24 k €	+11.2%	21,6 k €	+43.9%	15 k €	-73.2%	56 k €	+5.7%	53 k €	+48.8%	35,6 k €	-43.3%	62,8 k €	+175%	-83,3 k €	-841%	11,2 k €	-23.6%	14,7 k €	-44.0%	26,3 k €	+122%	11,8 k €	-2.1%	12,1 k €
Net result	58,4 k €	+230%	-45 k €	-9042%	502,7 €	+100%	-211,8 k €	-7368%	2,9 k €	-69.2%	9,5 k €	+228%	2,9 k €	+130%	-9,6 k €	+64.4%	-26,9 k €	-229%	20,9 k €	-55.5%	46,9 k €	+151%	-92 k €	-2636%	3,6 k €	-68.1%	11,4 k €	+34.2%	8,5 k €	+117%	3,9 k €	-53.7%	8,4 k €
Balance sheet
Equity	59,5 k €	+5490%	1,1 k €	+101%	-170,9 k €	+0.3%	-171,4 k €	-525%	40,4 k €	+421%	-12,6 k €	+42.9%	-22 k €	+11.6%	-24,9 k €	-62.5%	-15,3 k €	-232%	11,6 k €	+225%	-9,3 k €	+83.5%	-56,2 k €	-257%	35,8 k €	+11.3%	32,2 k €	+54.6%	20,8 k €	+68.6%	12,4 k €	+46.3%	8,4 k €
Total assets	953,6 k €	+40.4%	679,2 k €	+17.4%	578,8 k €	+54.1%	375,7 k €	-31.4%	547,2 k €	+35.3%	404,5 k €	+16.8%	346,4 k €	+4.5%	331,4 k €	+3.6%	319,7 k €	-8.1%	347,8 k €	-3.9%	362 k €	+5.8%	342,1 k €	-6.8%	367 k €	+13.7%	322,7 k €	+70.0%	189,8 k €	-3.0%	195,7 k €	+15.0%	170,2 k €
Cash	47,8 k €	+25.4%	38,1 k €	-19.8%	47,5 k €	+34.5%	35,3 k €		–		21,4 k €	-19.2%	26,5 k €	-50.9%	54 k €	+326%	12,7 k €	+54.4%	8,2 k €	-65.5%	23,8 k €		–		13,4 k €	-71.3%	46,8 k €	+119%	21,4 k €		–		3,4 k €
Debts	894,2 k €	+31.9%	678,2 k €	-9.5%	749,7 k €	+37.0%	547,1 k €	+7.9%	506,9 k €	+21.5%	417,1 k €	+13.2%	368,4 k €	+3.4%	356,3 k €	+6.3%	335 k €	-0.3%	336,2 k €	-9.4%	371,2 k €	-6.8%	398,3 k €	+20.3%	331,2 k €	+14.0%	290,5 k €	+71.9%	169 k €	-7.8%	183,4 k €	+13.3%	161,8 k €
Other
Workforce	58,1 ETP	+9.0%	53,3 ETP	-7.0%	57,3 ETP	-9.5%	63,3 ETP	-6.4%	67,6 ETP	-2.3%	69,2 ETP	-1.6%	70,3 ETP	+1.0%	69,6 ETP	+8.4%	64,2 ETP	+11.5%	57,6 ETP	-1.7%	58,6 ETP	-3.3%	60,6 ETP	+2.2%	59,3 ETP	+4.4%	56,8 ETP	-2.6%	58,3 ETP	+35.6%	43,0 ETP	+161%	16,5 ETP

Governance

Board of directors

Seen on filing of 31/12/2023 · 1 active · 12 ended

Active mandates

Catherine Maria D Coppens

Director · since 10 novembre 2022

Active

Ended mandates

Xavier Nericnckx

Director · since 01 juillet 2022 · until 10 novembre 2022

Ended

Christophe Vastesaeger

Administrator - manager · since 01 juillet 2014 · until 30 juin 2022

Ended

Christophe Vastesaeger

Administrator - manager · since 01 juillet 2014

Ended

KOEN PADIS

Director · since 01 mars 2009

Ended

Annual accounts

Full financial information

	2023	2022	2021	2020	2019	2018
Type of account	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model	Abridged 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	06/03/2024	28/08/2023	05/06/2022	05/06/2022	04/05/2021	15/10/2019
General meeting	04/03/2024	03/06/2023	04/06/2022	04/06/2022	15/06/2020	17/06/2019
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 days

Filings

Annual accounts filings

17 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Abridged model	31/12/2023	04/03/2024	06/03/2024	Dutch	PDF
Abridged model	31/12/2022	03/06/2023	28/08/2023	Dutch	PDF
Abridged model	31/12/2021	04/06/2022	05/06/2022	Dutch	PDF
Abridged model	31/12/2020	04/06/2022	05/06/2022	Dutch	PDF
Abridged model	31/12/2019	15/06/2020	04/05/2021	Dutch	PDF
Abridged model	31/12/2018	17/06/2019	15/10/2019	Dutch	PDF
Abridged model	31/12/2017	18/06/2018	28/08/2018	Dutch	PDF
Abridged model	31/12/2016	19/06/2017	30/08/2017	Dutch	PDF
Abridged model	31/12/2015	20/06/2016	25/08/2016	Dutch	PDF
Abridged model	31/12/2014	15/06/2015	27/08/2015	Dutch	PDF
Abridged model	31/12/2013	07/06/2014	23/06/2014	Dutch	PDF
Abridged model	31/12/2012	17/06/2013	26/08/2013	Dutch	PDF
Abridged model	31/12/2011	18/06/2012	24/08/2012	Dutch	PDF
Abridged model	31/12/2010	20/06/2011	24/08/2011	Dutch	PDF
Abridged model	31/12/2009	21/06/2010	27/08/2010	Dutch	PDF
Abridged model	31/12/2008	15/06/2009	25/08/2009	Dutch	PDF
Abridged model	31/12/2007	16/06/2008	05/08/2008	Dutch	PDF

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.

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 31/12/2023 · 1 active · 12 ended

Active mandates

Catherine Maria D Coppens

Director · since 10 novembre 2022

Active

Ended mandates

Xavier Nericnckx

Director · since 01 juillet 2022 · until 10 novembre 2022

Ended

Christophe Vastesaeger

Administrator - manager · since 01 juillet 2014 · until 30 juin 2022

Ended

Christophe Vastesaeger

Administrator - manager · since 01 juillet 2014

Ended

KOEN PADIS

Director · since 01 mars 2009

Ended

Shareholders

Ownership and network

Looking for more information about this company?

Try for 7 days

Belgian Official Gazette

Belgian Official Gazette publications

Mandates27/12/2022
MAATSCHAPPELIJKE ZETEL - ONTSLAGEN - BENOEMINGEN
PDF
Mandates05/10/2022
ONTSLAGEN - BENOEMINGEN
PDF
Mandates06/09/2022
WIJZIGING RECHTSVORM - ONTSLAGEN - BENOEMINGEN
PDF
Capital / shares11/12/2019
KAPITAAL - AANDELEN
PDF
Mandates26/08/2014
ONTSLAGEN - BENOEMINGEN
PDF
Other04/08/2011
STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
PDF
Mandates11/03/2009
ONTSLAGEN - BENOEMINGEN
PDF
Mandates16/02/2009
ONTSLAGEN - BENOEMINGEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
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

2023
Annual accounts 202358,4 k €↑
2022
Annual accounts 2022-45 k €↓
2021
Annual accounts 2021502,7 €↑
2020
Annual accounts 2020-211,8 k €↓
2019
Annual accounts 20192,9 k €↓
2018
Annual accounts 20189,5 k €↑
2017
Annual accounts 20172,9 k €↑
2016
Annual accounts 2016-9,6 k €↑
2015
Annual accounts 2015-26,9 k €↓
2014
Annual accounts 201420,9 k €↓
2013
Annual accounts 201346,9 k €↑
2012
Annual accounts 2012-92 k €↓
2011
Annual accounts 20113,6 k €↓
2010
Annual accounts 201011,4 k €↑
2010
Name changeKOSIE VSO
2009
Annual accounts 20098,5 k €↑
2008
Annual accounts 20083,9 k €↓
2007
Annual accounts 20078,4 k €
2007
Name changeKOSIE
24/08/2006
IncorporationPrivate limited company

10/15	1 240 000	1 180 000	1 050 000
70	8 630 000	8 120 000	7 940 000
9904	412 000	388 000	301 000
17/49	2 970 000	3 140 000	3 380 000
9087	24,3	23,1	21,8

KOSIE VSO

Overview

What does KOSIE VSO do?

Trend over 17 financial years

Board of directors

Financials

Full financial information

Financial ratios

Annual accounts filings

Valuation

Indicative valuation

Directors & structure

Board of directors

Ownership and network

Publications

Belgian Official Gazette publications

Similar companies

Similar companies

Timeline