JUDICIAL DISSOLUTION OR NULLITY

KOSIMMO

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Financial year 2018 · closed on 31/12/2018

Net result

-265,9 k €

-45.7% YoY

Gross margin

21,7 k €

-86.4% YoY

Equity

1,6 M €

-14.0% YoY

Company — Judicial dissolution or nullity.

What does KOSIMMO do?

KOSIMMO is a Private company with limited liability incorporated in 2007. Its registered office is in Anderlecht.

Legal situation

● Judicial dissolution or nullity

BCE/KBO no. / VAT

BE 0889.585.812

Incorporation

23/05/2007

Legal form

Private company with limited liability

Registered office

Place De Linde 22
1070 Anderlecht · BruxellesSee on map

Latest accounts

31/12/2018

View the BCE/KBO Public Search record →

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✦ Verdict · Analyst summary

Financials

Trend over 10 financial years

	2018		2017		2016		2015		2014		2013		2012		2011		2009		2008
Income statement
Gross margin	21,7 k €	-86.4%	159 k €	+0.9%	157,6 k €	-77.0%	686,6 k €	+828%	74 k €	-75.1%	297 k €	+240%	-212,9 k €	-226%	169,6 k €	+58.8%	106,8 k €	+245%	31 k €
EBITDA	-4,8 k €	-104%	129 k €	+78.9%	72,1 k €	-88.8%	643,9 k €	+113922%	564,7 €	-99.7%	223,4 k €	+183%	-269,4 k €	-320%	122,6 k €	+75.1%	70 k €	+146%	28,4 k €
Operating result	-205,1 k €	-155%	-80,4 k €	+40.9%	-136 k €	-125%	553,3 k €	+396%	-187 k €	-624%	35,7 k €	+109%	-381,8 k €	-2072%	19,4 k €	+412%	-6,2 k €	+72.7%	-22,7 k €
Net result	-265,9 k €	-45.7%	-182,5 k €	+50.9%	-371,4 k €	+70.8%	-1,3 M €	+34.7%	-1,9 M €	-1725%	-106,5 k €	+54.1%	-231,8 k €	-37.4%	-168,7 k €	+53.4%	-362,3 k €	-517%	-58,7 k €
Balance sheet
Equity	1,6 M €	-14.0%	1,9 M €	-8.7%	2,1 M €	-15.1%	2,5 M €	+233%	737,5 k €	-72.5%	2,7 M €	-3.8%	2,8 M €	+1172%	219,2 k €	+56.7%	139,9 k €	-72.1%	502,2 k €
Total assets	11,9 M €	-0.5%	11,9 M €	+1.7%	11,7 M €	-0.2%	11,8 M €	+20.2%	9,8 M €	-18.6%	12 M €	-0.2%	12,1 M €	+44.1%	8,4 M €	+8.8%	7,7 M €	+29.3%	5,9 M €
Cash	53,6 k €	-23.2%	69,8 k €	+59.6%	43,7 k €	+5.0%	41,6 k €	+556%	6,3 k €	-90.6%	67,2 k €	+54.4%	43,5 k €	-74.4%	170,4 k €	+15.3%	147,8 k €	+20.9%	122,3 k €
Debts	10,2 M €	+2.1%	10 M €	+3.9%	9,6 M €	+3.7%	9,3 M €	+2.8%	9 M €	-3.2%	9,3 M €	+1.1%	9,2 M €	+13.4%	8,1 M €	+10.5%	7,4 M €	+35.3%	5,4 M €
Other
Workforce	–		–		–		–		1,0 ETP	0.0%	1,0 ETP	0.0%	1,0 ETP	0.0%	1,0 ETP	+25.0%	0,8 ETP		–

Governance

Board of directors

Seen on filing of 31/12/2018 · 1 active · 3 ended

Active mandates

NED S PARTNERS

Manager · 0418.878.959

Represented by Veerle Coussens

Active

Ended mandates

Jan Taelman

Manager

Ended

KOSI

Manager · 0885.841.711

Represented by Jan Taelman

Ended

KOSI

Manager · 0885.841.711

Represented by Jan Taelman

Ended

At this address

Other companies at this address

Company	CBE no.
AMANI YETU● Active	0832.063.624
DEMIR FOOD● Active	0736.559.404
Olinfood Associates● Active	0466.151.019

Annual accounts

Full financial information

	2018	2017	2016	2015	2014	2013
Type of account	Micro model	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model
Start of the financial year	01/01/2018	01/01/2017	01/01/2016	01/01/2015	01/01/2014	01/01/2013
Closing of the financial year	31/12/2018	31/12/2017	31/12/2016	31/12/2015	31/12/2014	31/12/2013
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	20/09/2019	20/09/2019	20/09/2019	13/09/2018	13/09/2018	31/08/2014
General meeting	07/06/2019	01/06/2018	02/06/2017	03/06/2016	05/06/2015	06/06/2014
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

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Filings

Annual accounts filings

11 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Micro model	31/12/2018	07/06/2019	20/09/2019	Dutch	PDF
Abridged model	31/12/2017	01/06/2018	20/09/2019	Dutch	PDF
Abridged model	31/12/2016	02/06/2017	20/09/2019	Dutch	PDF
Abridged model	31/12/2015	03/06/2016	13/09/2018	Dutch	PDF
Abridged model	31/12/2014	05/06/2015	13/09/2018	Dutch	PDF
Abridged model	31/12/2013	06/06/2014	31/08/2014	Dutch	PDF
Abridged model	31/12/2012	07/06/2013	05/12/2013	Dutch	PDF
Abridged model	31/12/2011	01/06/2012	20/09/2012	Dutch	PDF
Abridged model	31/12/2010	03/06/2011	28/06/2011	Dutch	PDF
Abridged model	31/12/2009	04/06/2010	25/08/2010	Dutch	PDF
Abridged model	31/12/2008	05/06/2009	18/08/2009	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 31/12/2018 · 1 active · 3 ended

Active mandates

NED S PARTNERS

Manager · 0418.878.959

Represented by Veerle Coussens

Active

Ended mandates

Jan Taelman

Manager

Ended

KOSI

Manager · 0885.841.711

Represented by Jan Taelman

Ended

KOSI

Manager · 0885.841.711

Represented by Jan Taelman

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Registered office05/03/2019
MAATSCHAPPELIJKE ZETEL
PDF
Restructuring20/04/2016
RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
PDF
Mandates09/04/2015
ONTSLAGEN - BENOEMINGEN
PDF
Restructuring13/02/2015
RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
PDF
Restructuring12/02/2015
RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
PDF
Capital / shares11/03/2013
KAPITAAL - AANDELEN
PDF
Capital / shares21/04/2011
KAPITAAL - AANDELEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
PDF
Mandates04/11/2009
ONTSLAGEN - BENOEMINGEN
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

2018
Annual accounts 2018-265,9 k €↓
2017
Annual accounts 2017-182,5 k €↑
2016
Annual accounts 2016-371,4 k €↑
2015
Annual accounts 2015-1,3 M €↑
2014
Annual accounts 2014-1,9 M €↓
2013
Annual accounts 2013-106,5 k €↑
2012
Annual accounts 2012-231,8 k €↓
2011
Annual accounts 2011-168,7 k €↑
2009
Annual accounts 2009-362,3 k €↓
2008
Annual accounts 2008-58,7 k €
23/05/2007
IncorporationPrivate company with limited liability

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

KOSIMMO

Overview

What does KOSIMMO do?

Trend over 10 financial years

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