ACTIVE

COSPO-CARROSSERIE

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Financial year 2025 · Closed on 31/03/2025

Net result244,8 k €+11,3 %over 1 year
Gross margin546,4 k €+24,1 %over 1 year
Equity2,2 M €+11,9 %over 1 year

Identity

Source · BCE/KBO

COSPO-CARROSSERIE is a Public limited company incorporated in 2006. Its main activity is: Manufacture of bodies (coachwork) for motor vehicles; manufacture of trailers and semi-trailers. Its registered office is in Zedelgem.

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0883.650.204
Incorporation
12/09/2006
Legal form
Public limited company
Registered office
Kruishillestraat 11
8210 Zedelgem · FlandreSee on map
Contributed capital
150 000,00 €
Latest accounts
31/03/2025
Joint committees (1)
  • 14902
Signals
ProfitableSolid equityLow riskPositive cashflowPositive EBITDA

Financials

Source · NBB, 16 filings

Trend over 16 financial years

20252024202320222021
Income statement
Gross margin546,4 k €440,2 k €328,3 k €492,7 k €507,7 k €
EBITDA530,5 k €422,7 k €306,9 k €473,6 k €509,1 k €
Operating result366,2 k €332,1 k €213,4 k €387 k €337,2 k €
Net result244,8 k €220 k €133 k €279,7 k €255 k €
Balance sheet
Equity2,2 M €2 M €1,8 M €1,6 M €1,4 M €
Total assets2,9 M €2,8 M €2,5 M €2,7 M €2,9 M €
Cash90,8 k €163,9 k €124,6 k €813,5 k €160 k €
Debts660,2 k €784,3 k €709,5 k €1,1 M €1,5 M €
Other
Workforce––––0,6 ETP

Valuation

Indicative valuation

As an indication, this company is worth

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

Board of directors

Source · NBB, accounts to 31/03/2025

2 active · 8 ended

Active mandates

Bart De Coster

Managing director · since 30 novembre 2023 · until 30 novembre 2029

Active
Stefanie Depovere

Managing director · since 30 novembre 2023 · until 30 novembre 2029

Active

Ended mandates

Bart De Coster

Managing director · since 30 décembre 2017 · until 29 décembre 2023

Ended
Depovere Guy

Director · since 30 décembre 2017 · until 29 décembre 2023

Ended
Stefanie Depovere

Managing director · since 29 décembre 2017 · until 29 décembre 2023

Ended
Bart De Coster

Managing director · since 29 décembre 2011 · until 29 décembre 2017

Ended

Full financial information

Source · NBB
202520242023202220212020
Type of accountAbridged modelAbridged modelAbridged modelAbridged modelAbridged modelAbridged model
Start of the financial year01/04/202401/04/202301/04/202201/04/202101/04/202001/04/2019
Closing of the financial year31/03/202531/03/202431/03/202331/03/202231/03/202131/03/2020
Length of the financial year12 months12 months12 months12 months12 months12 months
Filing date31/10/202529/11/202430/11/202310/11/202230/11/202118/11/2020
General meeting25/10/202523/11/202404/11/202320/10/202206/11/202105/11/2020
Currency of the financial yearEUREUREUREUREUREUR
NBB quality labelSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controls

Financial ratios

Source · NBB

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Annual accounts filings

Source · NBB, 16 filings
ModelClosingGeneral meetingFiledLanguageDocument
Abridged model31/03/202525/10/202531/10/2025DutchPDF
Abridged model31/03/202423/11/202429/11/2024DutchPDF
Abridged model31/03/202304/11/202330/11/2023DutchPDF
Abridged model31/03/202220/10/202210/11/2022DutchPDF
Abridged model31/03/202106/11/202130/11/2021DutchPDF
Abridged model31/03/202005/11/202018/11/2020DutchPDF
Abridged model31/03/201903/10/201931/10/2019DutchPDF
Abridged model31/03/201801/10/201831/10/2018DutchPDF
Abridged model31/03/201728/10/201731/10/2017DutchPDF
Abridged model31/03/201629/10/201630/11/2016DutchPDF
Abridged model31/03/201503/10/201530/10/2015DutchPDF
Abridged model31/03/201427/09/201427/10/2014DutchPDF
Abridged model30/06/201231/12/201228/02/2013DutchPDF
Abridged model30/06/201131/12/201115/02/2012DutchPDF
Abridged model30/09/200927/03/201030/04/2010DutchPDF
Abridged model30/09/200828/03/200921/04/2009DutchPDF

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 2,5 M€ and 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.

Board of directors

Source · NBB, accounts to 31/03/2025

2 active · 8 ended

Active mandates

Bart De Coster

Managing director · since 30 novembre 2023 · until 30 novembre 2029

Active
Stefanie Depovere

Managing director · since 30 novembre 2023 · until 30 novembre 2029

Active

Ended mandates

Bart De Coster

Managing director · since 30 décembre 2017 · until 29 décembre 2023

Ended
Depovere Guy

Director · since 30 décembre 2017 · until 29 décembre 2023

Ended
Stefanie Depovere

Managing director · since 29 décembre 2017 · until 29 décembre 2023

Ended
Bart De Coster

Managing director · since 29 décembre 2011 · until 29 décembre 2017

Ended

Ownership and network

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Belgian Official Gazette publications

Source · Belgian Official Gazette
  • Mandates30/10/2023
    STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …) - ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates17/04/2019
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates17/12/2018
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Other05/07/2013
    BOEKJAAR
    PDF
  • Mandates18/01/2012
    ONTSLAGEN - BENOEMINGEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …)
    PDF
  • Other20/10/2010
    BOEKJAAR
    PDF
  • Registered office04/12/2008
    MAATSCHAPPELIJKE ZETEL
    PDF
  • Capital / shares29/05/2007
    KAPITAAL - AANDELEN
    PDF

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 2025244,8 k €↑
  2. 2024
    Annual accounts 2024220 k €↑
  3. 2023
    Annual accounts 2023133 k €↓
  4. 2022
    Annual accounts 2022279,7 k €↑
  5. 2021
    Annual accounts 2021255 k €↑
  6. 2020
    Annual accounts 2020199,2 k €↓
  7. 2019
    Annual accounts 2019209,2 k €↑
  8. 2018
    Annual accounts 2018154,3 k €↑
  9. 2017
    Annual accounts 201730,2 k €↓
  10. 2016
    Annual accounts 201668,5 k €↓
  11. 2015
    Annual accounts 201569,6 k €↓
  12. 2014
    Annual accounts 2014134,6 k €↑
  13. 2012
    Annual accounts 201285,9 k €↑
  14. 2011
    Annual accounts 201168,3 k €↑
  15. 2009
    Annual accounts 200962,5 k €↑
  16. 2008
    Annual accounts 20087,2 k €
  17. 12/09/2006
    IncorporationPublic limited company