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COSMEYER

In bankruptcy Private limited company (pre-2019)founded 2011KBO/BCE: BE 0836.801.182
COSMEYER
Financial year 2023
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Annual accounts 2023

micro format, filed on 28-11-2024, 120 days late
€352,161
▲ 83×
-€66,743
▲ €14,346
-€52,987
▲ €14,212
-€91,360
▼ €2,424
-6.2%
▼ 18.5 percentage points
1.60
▲ 0.44

The turnover shown is an estimate from the gross margin.

Turnover ≈ €1.6m. Estimated: probably between €1.2m and €2.4m.

Money flows

no detail for 2023

Balance sheet

balance sheet total €1.0m on 31-12-2023
What the company ownsHow it is paid for

in euro

in euro

Position in the sector

Compare with sector

-6.2%

Higher than 18% of 14,736 companies in 2023.

1.60

Higher than 50% of 14,107 companies in 2023.

-10.5%

Higher than 16% of 14,298 companies in 2023.

COSMEYER Middle half of the sector 80% of the sector Micro accounts in wholesale trade (NACE 46)

Net result: bottom quarter · Equity: bottom quarter · Balance sheet total: top quarter · Working capital: top quarter

Staff

€37,330

Staff costs divided by the average number of full-time equivalents.

+13 people

people who joined people who left

In 2023, 28 people joined and 15 left.

Filed annual accounts

as filed with the National Bank, click a year to choose it
Line Trend202320222021202020192018201720162015201420132012
Balance sheet: assets
20/58 1.0m350,436408,674667,202521,695347,376119,90326,27728,06729,31173,98685,364
21/28 28,90634,86974,441399,690393,280237,7169,9141,4395235231,3891,647
22/27 28,90634,86973,071399,190392,780236,7669,9141,4395235231,3891,647
22 ---333,397348,221217,704------
23 256-71237515278------
24 28,65034,86973,00065,55544,04417,0269,9141,4395235231,3891,647
27 -----1,758------
28 --1,370500500950------
29/58 972,510315,568334,233267,512128,414109,659109,98824,83827,54428,78772,59783,717
29 13,00049,00085,000---------
291 13,00049,00085,000---------
3 630,189100,32196,84882,54596,80076,46836,9066,6115,87824,72955,49735,848
30/36 630,189100,32196,84882,54596,80076,46836,9066,6115,87824,72955,49735,848
40/41 157,278121,79199,955102,43614,3518,40261,19616,89817,6322,8649,31541,847
40 56,9344,2684,76672,3012,4988,40261,19614,63717,4252,3917,09638,061
41 100,344117,52495,18930,13611,853--2,2612074732,2193,786
54/58 171,57435,55647,96977,97816,02324,78911,5751,3294,0341,1947,7856,022
490/1 4688,9004,4624,5531,241-310-----
Balance sheet: equity and liabilities
10/49 1.0m350,436408,674667,202521,695347,376119,90326,27728,06729,31173,98685,364
10/15 -62,17342,942145,767172,497128,43867,908-20,135-46,975-25,489-11,7344,9928,127
10/11 50,00050,00050,00050,00050,00050,00018,60018,60018,60018,60012,40012,400
100 ----50,00050,00018,60018,60018,60018,60018,60018,600
101 ----------6,2006,200
12 ---54,94654,946-------
13 1,8601,8601,8601,8601,8601,860930-----
130/1 1,8601,8601,8601,860--------
130 ----1,8601,860930-----
1319 1,8601,8601,8601,860--------
14 -114,033-8,91893,90765,69021,63216,048-39,665-65,575-44,089-30,334-7,408-4,273
16 ----6,776-------
160/5 ----6,776-------
160 ----6,776-------
17/49 1.1m307,494262,907494,705386,480279,468140,03873,25153,55641,04568,99477,237
17 455,47835,40464,086222,425224,145135,312------
170/4 455,47835,40464,086222,425224,145135,312------
42/48 608,111272,090198,821272,280162,335144,156140,03873,25153,55641,04568,99477,237
42 99,11080,36841,51346,45440,5495,041--825---
43 -----13,000----1,689505
430/8 -----13,000----1,689505
44 222,21394,97462,031153,48357,32930,24853,75219,06211,0031,02211,03018,907
440/4 222,21394,97462,031153,48357,32930,24853,75219,06211,0031,02211,03018,907
45 285,55794,00895,27772,34453,38367,39144,9386,4119,6299,62813,09950
450/3 206,97890,90795,27772,34453,38346,71239,6886,4113,629395,81050
454/9 78,5793,101---20,6795,250-6,0009,5897,289-
47/48 1,2312,740--11,07328,47641,34747,77832,10030,39543,17657,775
Income statement
70 --------78,540-327,745207,329
76A -1,3435,496---------
9900 352,1614,259151,888169,742117,534155,22138,730-13,122-8,880-5,91219,8622,845
60/61 -5,222------88,966-307,943204,484
62 403,16066,23659,65762,61667,86843,7213,0761,685-15210,8721,862-
630 13,75513,88918,34730,23117,53142,9221,7501,009-1,1381,2821,176
631/4 ----------5,9835,983-
640/8 1,9885,2237,4278,2384,8592,1334,1514,1891,29314,8851,401784
66A --15,674---------
9901 -66,743-81,08850,78468,65727,27766,44529,753-20,004-10,021-26,8249,334885
75/76B 5,2175,5722,302381911577022,221975
75 5,2175,5722,302381911577022,221975
65/66B 43,09927,11012,84313,45813,4073,7025,0201,4891,2342,6047,9504,632
65 42,56227,11012,84313,45813,4073,7025,0201,4891,2342,6047,9504,632
66B 537-----------
9903 -104,625-102,62640,24355,58013,87862,74424,889-21,486-11,255-29,4263,605-2,773
67/77 49119912,02611,5228,2946,101-1,950-2,500-6,5006,7401,500
9904 -105,116-102,82528,21744,0585,58456,64326,840-21,486-13,755-22,926-3,135-4,273
9905 -105,116-102,82528,21744,0585,58456,64326,840-21,486-13,755-22,926-3,135-4,273
Appropriation of the result
9906 -114,033-8,91893,90765,69021,63216,978-38,735-65,575-44,089-30,334-7,408-4,273
14P -8,91893,90765,690---------
691/2 -----930930-----
6920 -----930930-----
Social balance sheet
9087 10.82.72.95.1-1.70.90.4-0.40.4-
Hours worked1013 18,8323,4942,3163,839-4,4581,464672-852160-
Document PDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDF

The notes to these accounts have 7 items, including the statement of assets and debts, the cost breakdown and rights and commitments. You find them in the filed accounts (PDF).

Source: Annual accounts 2023 (PDF), filed on 28-11-2024.

Download as CSV

Filings

each dot is a set of accounts, on the day it reached the National Bank

2023 annual accounts filed 120 days after the deadline. Filed on 28 November 2024, deadline 31 July 2024 (7 months after the close on 31 December 2023, Companies Code art. 3:10). Source: NBB, 2024-00609362.

Financial year Type Filed Reference Document
31-12-2023 micro format 28-11-2024 2024-00609362 PDF
31-12-2022 micro format 27-10-2023 2023-00497383 PDF
31-12-2021 full format 28-10-2022 2022-20481714 PDF
31-12-2020 micro format 05-11-2021 2021-76600087 PDF
31-12-2019 micro format 08-09-2020 2020-51900154 PDF
31-12-2018 micro format 14-10-2019 2019-70000127 PDF
31-08-2017 micro format 14-02-2018 2018-04900375 PDF
31-08-2016 full format 28-02-2017 2017-05600019 PDF
31-08-2015 full format 22-02-2016 2016-04900587 PDF
31-08-2014 full format 19-03-2015 2015-06600454 PDF
31-08-2013 full format 28-03-2014 2014-08000150 PDF
31-08-2012 full format 27-06-2013 2013-23100247 PDF

Key figures and ratios

per financial year, computed from the annual accounts
Line Trend202320222021202020192018201720162015201420132012
-52,987-67,20069,13198,88844,808109,36731,503-18,995--25,68610,6162,061
-91,360-88,93646,56374,29023,11599,56428,590-20,477--21,788-1,853-3,097
7,7931,78928,71836,641118,599270,72410,2261,925-2,2731,0242,823
136,019-12,413-30,00961,955-8,76713,21510,246-2,7042,839-6,5901,763-
364,39943,477135,412-4,768-33,921-34,497-30,049-48,414-26,012-12,2583,6036,480
---------12.8%-2.8%0.4%
-6.2%12.3%35.7%25.9%24.6%19.5%-16.8%-178.8%-90.8%-40.0%6.7%9.5%
1.601.161.680.980.790.760.790.340.510.701.051.08
0.560.791.190.680.190.230.520.250.400.100.250.62
-7.161.802.873.014.12----13.829.50
--239.4%19.4%25.5%4.3%83.4%-----62.8%-52.6%
-10.5%-29.3%6.9%6.6%1.1%16.3%22.4%-81.8%-49.0%-78.2%-4.2%-5.0%
-1.24-2.485.38---------
--------81 days-8 days67 days
-6638 days------45 days-13 days34 days

EBIT margin: not included in this filing.

Debt to equity is not shown because equity is negative. Debt divided by negative equity means nothing.

A Belgian filing has no cash-flow statement. Cash flow is therefore an approximation, derived from the income statement. Investment is the acquisitions in the notes and, without them, the balance-sheet move.

Social balance sheet

Item31-12-202331-12-202231-12-2021
Employees at the balance-sheet date1542
full-time331
part-time1211
in full-time equivalents11.33.51.3
10.32.72.9
On a permanent contract1021
Joined2871
Left1554

Source: social balance sheet in the 2021 to 2023 annual accounts

Investments

fixed assets acquired
Item202320222021
Tangible fixed assets€7,793€1,789€27,848
Financial fixed assets--€870
€13,755€13,889€18,347

Source: notes to the 2021 to 2023 annual accounts (statement of fixed assets)

Insights on COSMEYER

The operating result for 2023 is a loss of €66,743, smaller than the loss of €81,088 in 2022.

Equity is negative. Debt (€1.1m) exceeds the balance-sheet total (€1.0m).

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