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COSCOM

Active
Private limited companyfounded 2000active for 26 yearsGatti de Gamondstraat 259, 1180 Ukkel, BelgiumKBO/BCE: BE 0472.678.327
Summary

COSCOM has been active since 2000 and the Belgian Official Gazette contains no insolvency or warning signals. The 2025 annual accounts show equity of €135,364 and a net result of €17,933. Equity is growing by about 40% per year across the filed financial years. Its solvency ranks better than 70% of 3,365 sector peers (NACE 62, financial year 2025). The computed 12-month bankruptcy probability is below 0.1% (very low).

Financials · financial year 2025, abbreviated format

Equity
€135,364▲ 15.3%
2024 · €117,431
Total assets
€194,501▲ 20.1%
2024 · €161,934
Net result
€17,933▼ 26.7%
2024 · €24,476
Working capital
€93,415▼ 4.7%
2024 · €98,068
Trend over the years

2021 to 2025, 5 financial years 2018 to 2025, 8 financial years

The operating result has fallen two years in a row; 2025 is 37% below 2024.

What the company sold each financial year and what was left of it. A loss stands below the zero line.

Operating result€29,745 2025 Net result€17,933 2025

Use the arrow keys on the chart for the figures per year.

Sector: the middle half of NACE 62, Computer programming, consultancy and related activities: a quarter of companies sit below it, a quarter above. Each year compared with accounts in the same format, and only where there are at least 30. Dashed line: the median. Available for Net result, Equity, Total assets, Working capital, Solvency, Current ratio, Return on assets (ROA).

Every figure with its change against the financial year before
favourable unfavourable
Line20182019202020212022202320242025
Operating result€16,581-€22,679▲ 36.8%€2,354▼ 89.6%€31,447▲ 1,236%€17,905▼ 43.1%€53,819▲ 201%€46,991▼ 12.7%€29,745▼ 36.7%
Net result€16,622-€15,707▼ 5.5%€1,958below the sector's middle half▼ 87.5%€20,656within the sector's middle half▲ 955%€12,401within the sector's middle half▼ 40.0%€38,574within the sector's middle half▲ 211%€24,476within the sector's middle half▼ 36.5%€17,933within the sector's middle half▼ 26.7%
Equity€3,658-€19,365▲ 429%€21,323below the sector's middle half▲ 10.1%€41,979within the sector's middle half▲ 96.9%€54,380within the sector's middle half▲ 29.5%€92,954within the sector's middle half▲ 70.9%€117,431within the sector's middle half▲ 26.3%€135,364within the sector's middle half▲ 15.3%
Total assets€58,996-€91,744▲ 55.5%€93,844within the sector's middle half▲ 2.3%€136,792within the sector's middle half▲ 45.8%€106,002within the sector's middle half▼ 22.5%€138,914within the sector's middle half▲ 31.0%€161,934within the sector's middle half▲ 16.6%€194,501within the sector's middle half▲ 20.1%
Debt€55,338-€72,379▲ 30.8%€72,521▲ 0.2%€94,813▲ 30.7%€50,322▼ 46.9%€44,660▼ 11.3%€43,203▼ 3.3%€57,837▲ 33.9%
Working capital€71-€17,662▲ 24,801%€19,994within the sector's middle half▲ 13.2%€39,682within the sector's middle half▲ 98.5%€53,489within the sector's middle half▲ 34.8%€67,289within the sector's middle half▲ 25.8%€98,068within the sector's middle half▲ 45.7%€93,415within the sector's middle half▼ 4.7%
Solvency6.2%-21.1%▲ 14.9pp22.7%below the sector's middle half▲ 1.6pp30.7%below the sector's middle half▲ 8.0pp51.3%within the sector's middle half▲ 20.6pp66.9%within the sector's middle half▲ 15.6pp72.5%within the sector's middle half▲ 5.6pp69.6%within the sector's middle half▼ 2.9pp
Current ratio1.00-1.24▲ 0.241.28below the sector's middle half▲ 0.031.42within the sector's middle half▲ 0.142.06within the sector's middle half▲ 0.642.51within the sector's middle half▲ 0.443.27within the sector's middle half▲ 0.762.62within the sector's middle half▼ 0.65
Return on assets (ROA)28.2%-17.1%▼ 11.1pp2.1%below the sector's middle half▼ 15.0pp15.1%within the sector's middle half▲ 13.0pp11.7%within the sector's middle half▼ 3.4pp27.8%within the sector's middle half▲ 16.1pp15.1%within the sector's middle half▼ 12.7pp9.2%within the sector's middle half▼ 5.9pp
above within below the middle half of NACE 62, Computer programming, consultancy and related activities: a quarter of companies sit below it, a quarter above. Each year compared with accounts in the same format, and only where there are at least 30.
Turnover and EBIT margin not published: the abbreviated or micro format does not require them.
Balance-sheet composition
2025 in colour, 2024 as the grey bar beneath
Assets €194,501
Fixed assets €43,249 ▲ 109%
Current assets €151,252 ▲ 7.1%
Equity and liabilities €194,501
Equity €135,364 ▲ 15.3%
Provisions €1,300 =
Debt €57,837 ▲ 33.9%
Debt's share of the balance-sheet total rises from 26.7% to 29.7%. Equity and debt are higher.
Key figures and ratios
2025 value · change against 2024
EBITDA
€40,710▼
2024 · €53,294
Cash flow
€28,899▼
2024 · €30,780
Debt to equity
0.43▲
2024 · 0.37
ROE
13.2%▼
2024 · 20.8%
Interest coverage
77.24▼
2024 · over 100
Debt ≤ 1 year
€57,837▲
2024 · €43,203
Income taxes
€11,500▼
2024 · €22,171
Green means a favourable move, even when the figure itself falls: as with debt or debt to equity.

Peer companies

Historical observation

Of the 31,372 companies that looked in July 2024 the way this one looks now, 0.5% went bankrupt within 24 months and 93.5% are still going.

  • Micro
  • 20 years or older
  • solvency 30% or more
  • a profit of 5% of the balance sheet or more
0.5% went bankrupt
5.9% stopped otherwise
93.5% still going

A further 0.1% stopped, but we cannot tell whether within those 24 months.

For this company itself Checked computes a bankruptcy probability of < 0.1% over twelve months; the group does not contradict it.

How reliable is this rule?

Tested on the year before, without using that year itself: the groups of July 2023 gave each of the 497,473 companies of July 2024 its group's bankruptcy share. Expected: 1.6%; actually bankrupt within 24 months: 1.7%.

The companies in ten equal groups, from lowest to highest expected share.
Group Expected Actual
1 0.2% 0.2%
2 0.3% 0.5%
3 0.5% 0.6%
4 0.7% 0.8%
5 0.9% 1.0%
6 1.3% 1.5%
7 1.6% 1.8%
8 1.8% 1.8%
9 3.0% 3.1%
10 5.6% 6.2%

The rule ranks well: a company that went bankrupt got a higher share than one that kept going in 74.5% of comparisons. The level follows the economy: in a year with more bankruptcies, the actual share is higher than the year before.

An observation about 31,372 comparable companies, not a prediction for this company. The sector does not count: the register keeps no sector for companies that stopped, so it would make the outcome look better than it was.

Annual accounts
Filed annual accounts As filed with the NBB · 2025 against 2024 · 50 lines
Balance sheet Code20242025
Assets
Total assets20/58€161,934€194,501▲
Fixed assets21/28€20,662€43,249▲
Tangible fixed assets22/27€20,552€43,139▲
Furniture and vehicles24€20,552€43,139▲
Financial fixed assets28€110€110=
Current assets29/58€141,271€151,252▲
Amounts receivable within one year40/41€52,461€37,806▼
Trade receivables40€15,518€34,186▲
Other amounts receivable41€36,943€3,620▼
Cash at bank and in hand54/58€88,810€111,762▲
Deferred charges and accrued income490/1-€1,684
Equity and liabilities
Total equity and liabilities10/49€161,934€194,501▲
Equity10/15€117,431€135,364▲
Contributions10/11€18,600€18,600=
Contributions outside capital11€18,600€18,600=
Other1109/19€18,600€18,600=
Reserves13€55,860€73,760▲
Non-distributable reserves130/1€1,860€1,860=
Reserves not available under the articles1311€1,860€1,860=
Distributable reserves133€54,000€71,900▲
Profit (loss) carried forward14€42,971€43,004▲
Provisions and deferred taxes16€1,300€1,300=
Provisions for liabilities and charges160/5€1,300€1,300=
Other liabilities and charges164/5€1,300€1,300=
Amounts payable17/49€43,203€57,837▲
Amounts payable within one year42/48€43,203€57,837▲
Financial debts43-€51
Credit institutions430/8-€51
Trade debts44-€4,849
Suppliers440/4-€4,849
Taxes, remuneration and social security45€3,383€7,438▲
Taxes450/3€3,383€6,359▲
Remuneration and social security454/9-€1,080
Other amounts payable47/48€39,820€45,499▲
Income statement Code20242025
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets630€6,303€10,965▲
Other operating charges640/8€754€362▼
Gross operating margin9900€54,048€41,072▼
Operating profit (loss)9901€46,991€29,745▼
Financial income75/76B€102€216▲
Recurring financial income75€102€216▲
Financial charges65/66B€446€527▲
Recurring financial charges65€446€527▲
Profit (loss) for the period before taxes9903€46,647€29,433▼
Income taxes67/77€22,171€11,500▼
Profit (loss) for the period9904€24,476€17,933▼
Profit (loss) for the period to be appropriated9905€24,476€17,933▼
Appropriation of the result
Profit (loss) to be appropriated9906€66,971€60,904▼
Profit (loss) brought forward from the previous period14P€42,494€42,971▲
Transfer to equity691/2€24,000€17,900▼
To other reserves6921€24,000€17,900▼

The notes to these accounts (5 items: statements of assets and debts, cost breakdowns, rights and commitments) are not shown here.

Line20182019202020212022202320242025Change
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets630€1,759€1,884€1,612€1,250€1,232€2,647€6,303€10,965▲ 74.0%
Other operating charges640/8---€731€659€902€754€362▼ 52.0%
Gross operating margin9900€19,028€25,141€4,530€33,428€19,796€57,367€54,048€41,072▼ 24.0%
Operating profit (loss)9901€16,581€22,679€2,354€31,447€17,905€53,819€46,991€29,745▼ 36.7%
Financial income75/76B---€6-€66€102€216▲ 111%
Recurring financial income75€430€28€38€6-€66€102€216▲ 111%
Financial charges65/66B---€414€504€310€446€527▲ 18.2%
Recurring financial charges65€221-€435€414€504€310€446€527▲ 18.2%
Profit (loss) for the period before taxes9903€16,673€22,707€1,958€31,039€17,401€53,574€46,647€29,433▼ 36.9%
Income taxes67/77€51€7,000-€10,383€5,000€15,000€22,171€11,500▼ 48.1%
Profit (loss) for the period9904€16,622€15,707€1,958€20,656€12,401€38,574€24,476€17,933▼ 26.7%
Profit (loss) for the period to be appropriated9905€16,622€15,707€1,958€20,656€12,401€38,574€24,476€17,933▼ 26.7%
Line20182019202020212022202320242025Change
Assets
Total assets20/58€58,996€91,744€93,844€136,792€106,002€138,914€161,934€194,501▲ 20.1%
Fixed assets21/28€3,587€1,703€1,329€2,297€2,191€26,966€20,662€43,249▲ 109%
Tangible fixed assets22/27€3,477€1,593€1,219€2,187€2,081€26,856€20,552€43,139▲ 110%
Furniture and vehicles24---€2,187€2,081€26,856€20,552€43,139▲ 110%
Financial fixed assets28€110€110€110€110€110€110€110€110=
Current assets29/58€55,409€90,042€92,514€134,495€103,811€111,949€141,271€151,252▲ 7.1%
Amounts receivable within one year40/41€4,888€29,883€34,377€24,234€10,499€12,034€52,461€37,806▼ 27.9%
Trade receivables40---€24,234€10,499€7,405€15,518€34,186▲ 120%
Other amounts receivable41-----€4,630€36,943€3,620▼ 90.2%
Cash at bank and in hand54/58€50,522€59,625€58,099€109,750€93,312€99,914€88,810€111,762▲ 25.8%
Deferred charges and accrued income490/1---€511---€1,684-
Equity and liabilities
Total equity and liabilities10/49€58,996€91,744€93,844€136,792€106,002€138,914€161,934€194,501▲ 20.1%
Equity10/15€3,658€19,365€21,323€41,979€54,380€92,954€117,431€135,364▲ 15.3%
Contributions10/11€18,600€18,600-€18,600€18,600€18,600€18,600€18,600=
Contributions outside capital11-----€18,600€18,600€18,600=
Other1109/19-----€18,600€18,600€18,600=
Reserves13€1,860€1,860€1,860€1,860€11,860€31,860€55,860€73,760▲ 32.0%
Non-distributable reserves130/1---€1,860€1,860€1,860€1,860€1,860=
Reserves not available under the articles1311---€1,860€1,860€1,860€1,860€1,860=
Distributable reserves133----€10,000€30,000€54,000€71,900▲ 33.1%
Profit (loss) carried forward14-€16,802-€1,095€863€21,519€23,920€42,494€42,971€43,004▲ 0.1%
Provisions and deferred taxes16----€1,300€1,300€1,300€1,300=
Provisions for liabilities and charges160/5----€1,300€1,300€1,300€1,300=
Other liabilities and charges164/5----€1,300€1,300€1,300€1,300=
Amounts payable17/49€55,338€72,379€72,521€94,813€50,322€44,660€43,203€57,837▲ 33.9%
Amounts payable within one year42/48€55,338€72,379€72,521€94,813€50,322€44,660€43,203€57,837▲ 33.9%
Current portion of amounts payable after more than one year42---€322€322----
Financial debts43-----€0-€51-
Credit institutions430/8-----€0-€51-
Trade debts44€3,189€22,051€15,521€14,965€5,462--€4,849-
Suppliers440/4---€14,965€5,462--€4,849-
Taxes, remuneration and social security45---€15,021€12,285€6,528€3,383€7,438▲ 120%
Taxes450/3---€15,021€9,405€6,528€3,383€6,359▲ 87.9%
Remuneration and social security454/9----€2,880--€1,080-
Other amounts payable47/48---€64,505€32,253€38,132€39,820€45,499▲ 14.3%
Line20182019202020212022202320242025Change
Profit (loss) for the period9904€16,622€15,707€1,958€20,656€12,401€38,574€24,476€17,933▼ 26.7%
+ Depreciation and write-downs630€1,759€1,884€1,612€1,250€1,232€2,647€6,303€10,965▲ 74.0%
Operating cash flow (approximation)€18,381€17,591€3,570€21,906€13,633€41,221€30,780€28,899▼ 6.1%
Investment in fixed assets (approximation)-€0-€1,239-€2,217-€1,126-€27,421€0-€33,552-
Change in cash-€9,103-€1,526€51,651-€16,438€6,602-€11,104€22,951-

Simplified and derived: a Belgian filing has no cash-flow statement, so these rows come from the income statement and the balance-sheet moves.

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Latest 10 of 25 filings with the National Bank
Financial year Type Filed Reference
31-12-2025 abbreviated format 23-06-2026 2026-00186890
31-12-2024 micro format 30-07-2025 2025-00330322
31-12-2023 micro format 26-08-2024 2024-00367850
31-12-2022 micro format 24-08-2023 2023-00347466
31-12-2021 micro format 31-08-2022 2022-20362301
31-12-2020 micro format 27-08-2021 2021-54400562
31-12-2019 micro format 23-10-2020 2020-62800030
31-12-2018 micro format 12-08-2019 2019-45800473
31-12-2017 micro format 04-07-2018 2018-30000047
31-12-2016 micro format 18-07-2017 2017-33400074

Show all 25 filings

Similar companies · same sector, comparable size

Of the 29,872 active companies whose main activity is computer consultancy and computer facilities management (NACE 62200), figures are known for 18,793. 15,702 are within a factor 10 of this equity. These 5 are the closest to it. See the whole sector

Public contracts: No European public contracts awarded found since October 2016. Contracts below the EU thresholds are not in TED.