ACTIVE

CSS COSMETICS

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Financial year 2025 · closed on 31/12/2025

Net result

154,4 k €

-22.8% YoY

Gross margin

323,5 k €

-1.9% YoY

Equity

1,5 M €

-3.6% YoY

Workforce

1,0 ETP

What does CSS COSMETICS do?

CSS COSMETICS is a Private limited company incorporated in 2008. Its main activity is: Manufacture of perfumes and toilet preparations. Its registered office is in Sint-Truiden. It employs on average 1,0 ETP workers (FTE).

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0894.763.236

Incorporation

09/01/2008

Legal form

Private limited company

Registered office

Koningin Astridstraat 16
3800 Sint-Truiden · FlandreSee on map

Contributed capital

121 002,00 €

Latest accounts

31/12/2025

Average workforce

1,0 ETP

Activities (NACE)

20420Manufacture of perfumes and toilet preparations· main 20420Manufacture of perfumes and toilet preparations 46450Wholesale of perfume and cosmetics 46450Wholesale of perfume and cosmetics 51450Air transport

Joint committees (2)

Contacts

2 public details availableLog in to view

Signals

ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDA

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Health score

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✦ Verdict · Analyst summary

Financials

Trend over 18 financial years

	2025		2024		2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008
Income statement
Gross margin	323,5 k €	-1.9%	329,8 k €	+1.2%	325,9 k €	+3.7%	314,2 k €	-18.5%	385,6 k €	+10.4%	349,2 k €	+42.0%	246 k €	-13.2%	283,5 k €	-3.7%	294,3 k €	+36.1%	216,3 k €	+88.3%	114,9 k €	+6.1%	108,2 k €	+20.3%	89,9 k €	-12.2%	102,5 k €	+13.9%	90 k €	-37.1%	143 k €	-47.9%	274,6 k €	+1.6%	270,3 k €
EBITDA	285,7 k €	-9.0%	314,1 k €	+1.6%	309,2 k €	+12.0%	276 k €	-21.5%	351,5 k €	+17.8%	298,4 k €	+81.0%	164,8 k €	+1.5%	162,4 k €	-7.9%	176,4 k €	+74.8%	100,9 k €	+4320%	-2,4 k €	+74.1%	-9,2 k €	+68.1%	-28,9 k €	+8.0%	-31,4 k €	+28.8%	-44,1 k €	-362%	16,8 k €	-88.3%	144,1 k €	+56.1%	92,4 k €
Operating result	228,7 k €	-17.5%	277,1 k €	-5.3%	292,5 k €	+7.4%	272,4 k €	-22.0%	349,4 k €	+18.1%	295,8 k €	+81.5%	163 k €	+2.0%	159,7 k €	-7.7%	173 k €	+77.1%	97,7 k €	+373%	-35,8 k €	-165%	-13,5 k €	+62.5%	-35,9 k €	+8.9%	-39,4 k €	+37.4%	-62,9 k €	-675%	-8,1 k €	-107%	116,3 k €	+176%	42,2 k €
Net result	154,4 k €	-22.8%	200 k €	-2.1%	204,3 k €	+3.6%	197,2 k €	-21.9%	252,4 k €	+17.9%	214,1 k €	+77.7%	120,5 k €	+5.2%	114,6 k €	-27.6%	158,3 k €	+92.7%	82,2 k €	+256%	-52,7 k €	-88.7%	-28 k €	+45.0%	-50,8 k €	+7.3%	-54,8 k €	+29.8%	-78 k €	-183%	-27,6 k €	-145%	61,6 k €	+3257%	1,8 k €
Balance sheet
Equity	1,5 M €	-3.6%	1,5 M €	+15.1%	1,3 M €	+18.2%	1,1 M €	+21.3%	925 k €	+37.5%	672,7 k €	+46.7%	458,5 k €	+35.6%	338 k €	+51.3%	223,4 k €	+243%	65,2 k €	+483%	-17 k €	-148%	35,8 k €	+199%	-36,3 k €	-350%	14,5 k €	-79.0%	69,3 k €	-53.0%	147,4 k €	-15.8%	175 k €	+54.3%	113,4 k €
Total assets	2 M €	+6.9%	1,9 M €	+36.0%	1,4 M €	+13.0%	1,2 M €	+15.0%	1,1 M €	+46.1%	741,8 k €	+31.4%	564,3 k €	+40.4%	402,1 k €	+18.6%	339 k €	+14.8%	295,4 k €	-0.6%	297,3 k €	-18.2%	363,4 k €	-0.6%	365,6 k €	-1.8%	372,2 k €	-3.8%	387 k €	-4.7%	406,1 k €	+2.4%	396,5 k €	+11.0%	357,2 k €
Cash	457,9 k €	+86.2%	246 k €	-63.2%	668,5 k €	+6.5%	627,8 k €	-22.4%	808,5 k €	+73.0%	467,3 k €	+60.9%	290,5 k €	+220%	90,8 k €	+493%	15,3 k €	+613%	2,1 k €	+156%	839,6 €	+222%	261 €	-68.1%	818,5 €	+1451%	52,8 €	-91.5%	620,5 €		–		11,2 k €	+379%	2,3 k €
Debts	569,7 k €	+48.9%	382,7 k €	+408%	75,4 k €	-37.3%	120,2 k €	-21.4%	152,9 k €	+147%	61,9 k €	-32.3%	91,4 k €	+42.6%	64,1 k €	-44.6%	115,5 k €	-49.8%	230,2 k €	-26.7%	314,2 k €	-4.1%	327,6 k €	-18.5%	401,9 k €	+12.4%	357,7 k €	+12.6%	317,7 k €	+22.8%	258,7 k €	+16.8%	221,5 k €	-9.2%	243,8 k €
Other
Workforce	1,0 ETP		0,0 ETP	-100%	0,6 ETP	-33.3%	0,9 ETP	-10.0%	1,0 ETP		–		2,0 ETP	-28.6%	2,8 ETP	0.0%	2,8 ETP	0.0%	2,8 ETP	0.0%	2,8 ETP	0.0%	2,8 ETP	-3.4%	2,9 ETP	-17.1%	3,5 ETP	0.0%	3,5 ETP	+9.4%	3,2 ETP	-11.1%	3,6 ETP	-16.3%	4,3 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 · 2 active · 3 ended

Active mandates

Nathalie Cleeren

Director

Active

Stefan LIBENS

Director

Active

Ended mandates

Nathalie Cleeren

Manager · since 19 décembre 2018

Ended

CLEEREN JAN

Manager · since 09 janvier 2008

Ended

Natalie Cleeren

Director

Ended

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	18/06/2026	20/06/2025	30/07/2024	13/07/2023	03/08/2022	16/09/2021
General meeting	17/05/2026	18/05/2025	19/05/2024	21/05/2023	15/05/2022	16/05/2021
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

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Filings

Annual accounts filings

18 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Abridged model	31/12/2025	17/05/2026	18/06/2026	Dutch	PDF
Abridged model	31/12/2024	18/05/2025	20/06/2025	Dutch	PDF
Abridged model	31/12/2023	19/05/2024	30/07/2024	Dutch	PDF
Abridged model	31/12/2022	21/05/2023	13/07/2023	Dutch	PDF
Abridged model	31/12/2021	15/05/2022	03/08/2022	Dutch	PDF
Abridged model	31/12/2020	16/05/2021	16/09/2021	Dutch	PDF
Abridged model	31/12/2019	17/05/2020	26/10/2020	Dutch	PDF
Abridged model	31/12/2018	19/05/2019	10/10/2019	Dutch	PDF
Abridged model	31/12/2017	22/05/2018	30/08/2018	Dutch	PDF
Abridged model	31/12/2016	21/05/2017	09/08/2017	Dutch	PDF
Abridged model	31/12/2015	17/05/2016	26/08/2016	Dutch	PDF
Abridged model	31/12/2014	17/05/2015	31/08/2015	Dutch	PDF
Abridged model	31/12/2013	18/05/2014	28/08/2014	Dutch	PDF
Abridged model	31/12/2012	19/05/2013	30/08/2013	Dutch	PDF
Abridged model	31/12/2011	20/05/2012	29/08/2012	Dutch	PDF
Abridged model	31/12/2010	15/05/2011	27/09/2011	Dutch	PDF
Abridged model	31/12/2009	16/05/2010	25/08/2010	Dutch	PDF
Abridged model	31/12/2008	17/05/2009	31/08/2009	Dutch	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 · 2 active · 3 ended

Active mandates

Nathalie Cleeren

Director

Active

Stefan LIBENS

Director

Active

Ended mandates

Nathalie Cleeren

Manager · since 19 décembre 2018

Ended

CLEEREN JAN

Manager · since 09 janvier 2008

Ended

Natalie Cleeren

Director

Ended

Shareholders

Ownership and network

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Try for 7 days

Belgian Official Gazette

Belgian Official Gazette publications

Mandates17/02/2022
STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - WIJZIGING RECHTSVORM - ONTSLAGEN - BENOEMINGEN
PDF
Mandates24/12/2018
BENAMING - MAATSCHAPPELIJKE ZETEL - ONTSLAGEN - BENOEMINGEN
PDF
Capital / shares02/01/2015
KAPITAAL - AANDELEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
PDF
Other18/01/2008
RUBRIEK OPRICHTING (NIEUWE RECHTSPERSOON, OPENING BIJKANTOOR, ENZ...)
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 2025154,4 k €↓
2024
Annual accounts 2024200 k €↓
2023
Annual accounts 2023204,3 k €↑
2022
Annual accounts 2022197,2 k €↓
2021
Annual accounts 2021252,4 k €↑
2020
Annual accounts 2020214,1 k €↑
2019
Annual accounts 2019120,5 k €↑
2018
Annual accounts 2018114,6 k €↓
2018
Name changeCSS COSMETICS
2017
Annual accounts 2017158,3 k €↑
2016
Annual accounts 201682,2 k €↑
2015
Annual accounts 2015-52,7 k €↓
2014
Annual accounts 2014-28 k €↑
2013
Annual accounts 2013-50,8 k €↑
2012
Annual accounts 2012-54,8 k €↑
2011
Annual accounts 2011-78 k €↓
2010
Annual accounts 2010-27,6 k €↓
2009
Annual accounts 200961,6 k €↑
2008
Annual accounts 20081,8 k €
09/01/2008
IncorporationPrivate limited company
2008
Name changeCLEPHAR COSMETICA CJ & C°

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

CSS COSMETICS

Overview

What does CSS COSMETICS do?

Trend over 18 financial years

Indicative valuation

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