ACTIVE

BT COSMETICS

Export PDF

Financial year 2025 · closed on 31/12/2025

Net result

229,9 k €

+26.2% YoY

Gross margin

335,9 k €

+37.7% YoY

Equity

637,3 k €

+1.8% YoY

What does BT COSMETICS do?

BT COSMETICS is a Private limited company incorporated in 2006. Its main activity is: Wholesale of perfume and cosmetics. Its registered office is in Ixelles.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0883.137.290

Incorporation

24/08/2006

Legal form

Private limited company

Registered office

Chaussée d'Ixelles 204
1050 Ixelles · BruxellesSee on map

Contributed capital

8 060,00 €

Latest accounts

31/12/2025

Activities (NACE)

46450Wholesale of perfume and cosmetics· main 46450Wholesale of perfume and cosmetics 47750Retail sale of cosmetic and toilet articles in specialised stores 47750Retail sale of cosmetic and toilet articles in specialised stores 51450Air transport

Signals

ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDA

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 19 financial years

	2025		2024		2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007
Income statement
Gross margin	335,9 k €	+37.7%	243,9 k €	+64.6%	148,2 k €	+31.4%	112,8 k €	+13.1%	99,7 k €	+32.4%	75,3 k €	+0.5%	74,9 k €	+22.9%	60,9 k €	+96.5%	31 k €	-46.4%	57,8 k €	-5.6%	61,3 k €	+11.5%	55 k €	+1.0%	54,4 k €	+523%	8,7 k €	-32.9%	13 k €	+15.4%	11,3 k €	+134%	4,8 k €	-28.4%	6,7 k €	-31.0%	9,8 k €
EBITDA	328,9 k €	+32.1%	248,9 k €	+70.8%	145,7 k €	+33.5%	109,2 k €	+13.1%	96,5 k €	+33.1%	72,5 k €	-1.4%	73,6 k €	+25.9%	58,5 k €	+107%	28,3 k €	-49.5%	56 k €	-6.0%	59,6 k €	+11.8%	53,3 k €	+0.0%	53,2 k €	+700%	6,7 k €	-38.8%	10,9 k €	+12.3%	9,7 k €	+164%	3,7 k €	-41.3%	6,2 k €	-2.8%	6,4 k €
Operating result	292,2 k €	+37.1%	213,1 k €	+156%	83,3 k €	-7.8%	90,3 k €	+11.6%	80,9 k €	+29.5%	62,5 k €	+2.0%	61,3 k €	+21.7%	50,4 k €	+161%	19,3 k €	-63.1%	52,3 k €	-11.3%	59 k €	+17.4%	50,3 k €	+1.2%	49,6 k €	+1414%	3,3 k €	-11.9%	3,7 k €	+38.6%	2,7 k €	+217%	846,7 €	-40.1%	1,4 k €	+434%	-422,6 €
Net result	229,9 k €	+26.2%	182,2 k €	+208%	59,2 k €	-19.7%	73,8 k €	+32.8%	55,6 k €	+28.7%	43,2 k €	-2.4%	44,2 k €	+19.5%	37 k €	+372%	7,8 k €	-71.0%	27,1 k €	-29.8%	38,5 k €	+2.2%	37,7 k €	+10.9%	34 k €	+820%	3,7 k €	+1055%	-387 €	+44.2%	-693,4 €	-159%	-267,4 €	+46.6%	-500,3 €	+78.7%	-2,4 k €
Balance sheet
Equity	637,3 k €	+1.8%	626,2 k €	+41.0%	444 k €	+12.5%	394,8 k €	+23.0%	321 k €	+16.6%	275,4 k €	+18.6%	232,2 k €	+23.5%	187,9 k €	+24.5%	150,9 k €	+5.5%	143,1 k €	+23.3%	116 k €	+49.8%	77,5 k €	+95.0%	39,7 k €	+597%	5,7 k €	+185%	2 k €	-16.2%	2,4 k €	-22.5%	3,1 k €	-8.0%	3,3 k €	-13.0%	3,8 k €
Total assets	984,8 k €	+0.6%	979,1 k €	+20.1%	815 k €	+45.9%	558,6 k €	+6.3%	525,3 k €	+12.8%	465,7 k €	+10.6%	421,1 k €	+6.4%	395,8 k €	+6.3%	372,4 k €	-7.2%	401,3 k €	+189%	138,7 k €	+60.0%	86,7 k €	+33.5%	64,9 k €	+74.8%	37,1 k €	+26.0%	29,5 k €	-29.3%	41,7 k €	+42.0%	29,4 k €	+17.3%	25 k €	-5.0%	26,4 k €
Cash	304,6 k €	+248%	87,6 k €	-49.7%	174,2 k €	-18.5%	213,8 k €	-4.2%	223,1 k €	+9.7%	203,3 k €	+32.7%	153,2 k €	+22.7%	124,9 k €	+41.9%	88 k €	-18.8%	108,5 k €	+86.3%	58,2 k €	+231%	17,6 k €	-59.6%	43,6 k €	+125%	19,4 k €	+117%	8,9 k €	+1563%	537,7 €	+1908%	26,8 €	+44.8%	18,5 €		–
Debts	347,5 k €	-1.5%	352,8 k €	-4.9%	371 k €	+126%	163,8 k €	-19.8%	204,3 k €	+7.4%	190,3 k €	+0.7%	188,9 k €	-9.1%	207,8 k €	-6.2%	221,5 k €	-14.2%	258,2 k €	+1038%	22,7 k €	+146%	9,2 k €	-63.3%	25,2 k €	-19.9%	31,4 k €	+14.4%	27,5 k €	-30.1%	39,3 k €	+49.5%	26,3 k €	+21.2%	21,7 k €	-3.7%	22,5 k €
Other
Workforce	–		–		–		–		–		–		–		–		–		–		–		–		–		–		–		–		–		–		0,1 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 · 1 active · 3 ended

Active mandates

BENJAMIN TOUBOUL

Mandate

Active

Ended mandates

BENJAMIN TOUBOUL

Manager · since 24 août 2006

Ended

BENJAMIN TOUBOUL

Manager · since 09 août 2006

Ended

BENJAMIN TOUBOUL

Manager

Ended

At this address

Other companies at this address

Company	CBE no.
ABEL COMP RH● Active	1008.692.310
ADVIESBUREEL IN VERZEKERINGEN● Active	0431.059.882
Alliance de Réseau de la Diaspora● Active	0699.851.931
ALLOS● Active	0822.891.184
B.A.S.L.D.A.N.● Active	0861.978.622
BELGIAN RALLY DRIVERS● Active	0433.347.894
BRUSSELS BUSINESS COMPANY● Bankrupt	0457.453.582
BUREAU BERCO● Active	0454.220.811
COMPAGNIE DU TERRAIN VAGUE● Liquidation	0419.218.954
DECOVER● Active	0434.621.366
Equity, Consulting and Management● Active	0462.485.310
EUROPEAN WATER TREATMENT ASSOCIATION● Active	0816.708.722
GLOBAL CONSULT● Active	0479.646.390
GREEK AND POTATOES● Active	0686.814.339
Kos Invest● Active	0449.234.219
MARIE-LOU● Active	0474.007.227
Nutraf● Active	0424.827.237
OMAHORTENSIA● Active	0764.678.219
ORSI INTERNATIONAL● Liquidation	0448.223.538
PACHIMMO● Active	0438.910.944

Annual accounts

Full financial information

	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	20/09/2026	24/09/2025	05/09/2024	03/08/2023	31/08/2022	11/08/2021
General meeting	08/06/2026	09/06/2025	10/06/2024	10/06/2023	01/07/2022	10/06/2021
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

Ratios

Financial ratios

Looking for more information about this company?

Try for 7 days

Filings

Annual accounts filings

20 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Abridged modelCorrection	31/12/2025	08/06/2026	20/09/2026	French	PDF
Abridged model	31/12/2025	08/06/2026	17/08/2026	French	PDF
Abridged model	31/12/2024	09/06/2025	24/09/2025	French	PDF
Abridged model	31/12/2023	10/06/2024	05/09/2024	French	PDF
Abridged model	31/12/2022	10/06/2023	03/08/2023	French	PDF
Abridged model	31/12/2021	01/07/2022	31/08/2022	French	PDF
Abridged model	31/12/2020	10/06/2021	11/08/2021	French	PDF
Abridged model	31/12/2019	10/06/2020	27/08/2020	French	PDF
Abridged model	31/12/2018	10/06/2019	05/08/2019	French	PDF
Abridged model	31/12/2017	11/06/2018	22/08/2018	French	PDF
Abridged model	31/12/2016	10/06/2017	02/08/2017	French	PDF
Abridged model	31/12/2015	10/06/2016	28/09/2016	French	PDF
Abridged model	31/12/2014	10/06/2015	30/09/2015	French	PDF
Abridged model	31/12/2013	10/06/2014	18/08/2014	French	PDF
Abridged model	31/12/2012	10/06/2013	10/07/2013	French	PDF
Abridged model	31/12/2011	21/08/2012	30/08/2012	French	PDF
Abridged model	31/12/2010	10/06/2011	08/07/2011	French	PDF
Abridged model	31/12/2009	23/08/2010	27/08/2010	French	PDF
Abridged model	31/12/2008	14/08/2009	25/08/2009	French	PDF
Abridged model	31/12/2007	25/08/2008	29/08/2008	French	PDF

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 · 1 active · 3 ended

Active mandates

BENJAMIN TOUBOUL

Mandate

Active

Ended mandates

BENJAMIN TOUBOUL

Manager · since 24 août 2006

Ended

BENJAMIN TOUBOUL

Manager · since 09 août 2006

Ended

BENJAMIN TOUBOUL

Manager

Ended

Shareholders

Ownership and network

Looking for more information about this company?

Try for 7 days

Belgian Official Gazette

Belgian Official Gazette publications

Other20/01/2025
OBJET
PDF
Registered office31/12/2024
SIEGE SOCIAL
PDF
Mandates12/12/2023
STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, ) - MODIFICATION FORME JURIDIQUE - DEMISSIONS, NOMINATIONS
PDF
Registered office03/11/2021
SIEGE SOCIAL
PDF
Registered office06/07/2010
SIEGE SOCIAL
PDF
Registered office10/09/2007
SIEGE SOCIAL
PDF
Other01/09/2006
RUBRIQUE CONSTITUTION (NOUVELLE PERSONNE MORALE, OUVERTURE SUCCURSALE, ETC...)
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

2025
Annual accounts 2025229,9 k €↑
2024
Annual accounts 2024182,2 k €↑
2023
Annual accounts 202359,2 k €↓
2022
Annual accounts 202273,8 k €↑
2021
Annual accounts 202155,6 k €↑
2020
Annual accounts 202043,2 k €↓
2019
Annual accounts 201944,2 k €↑
2018
Annual accounts 201837 k €↑
2017
Annual accounts 20177,8 k €↓
2016
Annual accounts 201627,1 k €↓
2015
Annual accounts 201538,5 k €↑
2014
Annual accounts 201437,7 k €↑
2013
Annual accounts 201334 k €↑
2012
Annual accounts 20123,7 k €↑
2011
Annual accounts 2011-387 €↑
2010
Annual accounts 2010-693,4 €↓
2009
Annual accounts 2009-267,4 €↑
2008
Annual accounts 2008-500,3 €↑
2007
Annual accounts 2007-2,4 k €
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

BT COSMETICS

Overview

What does BT COSMETICS do?

Trend over 19 financial years

Indicative valuation

Board of directors

Other companies at this address

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