KOSMIK
Annual accounts 2025
micro format, filed on 15-04-2026, 15 days before the deadlineTurnover and EBIT margin are not published. The micro format does not require them. The turnover shown is an estimate from the gross margin.
Turnover ≈ €150,000. Estimated: probably between €120,000 and €200,000.
Balance sheet
balance sheet total €73,240 on 30-09-2025in euro
in euro
Position in the sector
28.9%
Higher than 26% of 21,217 companies in 2025.
1.19
Higher than 25% of 20,581 companies in 2025.
30.1%
Higher than 67% of 20,756 companies in 2025.
Net result: middle half · Equity: middle half · Balance sheet total: middle half · Working capital: middle half
Filed annual accounts
as filed with the National Bank, click a year to choose it| Line | Trend | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet: assets | |||||||||||
20/58 |
73,240 | 118,004 | 144,396 | 96,703 | 46,551 | 38,332 | 49,363 | 58,810 | 54,583 | 67,773 | |
21/28 |
16,122 | 26,200 | 37,491 | 42,277 | 3,375 | 9,829 | 15,499 | 24,806 | 16,343 | 23,559 | |
22/27 |
16,122 | 26,200 | 37,491 | 42,277 | 3,375 | 9,829 | 15,499 | 24,806 | 16,343 | 23,559 | |
23 |
1,454 | 778 | 1,258 | 393 | 751 | 1,080 | 3,372 | 3,004 | 2,724 | 3,130 | |
24 |
12,851 | 22,231 | 31,668 | 41,884 | 2,624 | 8,750 | 12,127 | 21,802 | 13,619 | 20,429 | |
25 |
1,818 | 3,191 | 4,565 | - | - | - | - | - | - | - | |
29/58 |
57,118 | 91,803 | 106,905 | 54,426 | 43,176 | 28,503 | 33,864 | 34,004 | 38,240 | 44,215 | |
40/41 |
36,877 | 70,725 | 62,068 | 30,607 | 19,323 | 12,108 | 27,456 | 22,421 | 28,990 | 12,787 | |
40 |
12,548 | 29,040 | 17,900 | 12,342 | 18,309 | 11,562 | 26,973 | 12,546 | 21,213 | 12,787 | |
41 |
24,329 | 41,685 | 44,168 | 18,265 | 1,014 | 546 | 482 | 9,875 | 7,777 | - | |
54/58 |
19,417 | 20,928 | 44,837 | 22,291 | 8,415 | 13,370 | 4,936 | 10,415 | 9,250 | 31,427 | |
490/1 |
824 | 150 | - | 1,528 | 15,438 | 3,025 | 1,473 | 1,168 | - | - | |
| Balance sheet: equity and liabilities | |||||||||||
10/49 |
73,240 | 118,004 | 144,396 | 96,703 | 46,551 | 38,332 | 49,363 | 58,810 | 54,583 | 67,773 | |
10/15 |
21,192 | 21,192 | 21,192 | 21,192 | 15,042 | 10,441 | 17,830 | 36,261 | 34,847 | 27,882 | |
10/11 |
18,550 | 18,550 | 18,550 | 18,550 | 12,400 | 12,400 | 12,400 | 12,400 | 12,400 | 12,400 | |
100 |
- | - | - | - | - | - | 18,550 | 18,550 | 18,550 | 18,550 | |
101 |
- | - | - | - | - | - | 6,150 | 6,150 | 6,150 | 6,150 | |
13 |
1,855 | 1,855 | 1,855 | 1,855 | 1,855 | 1,855 | 1,855 | 1,855 | 1,122 | 772 | |
130/1 |
- | 1,855 | 1,855 | 1,855 | 1,855 | 1,855 | - | - | - | - | |
130 |
- | - | - | - | - | - | 1,855 | 1,855 | 1,122 | 772 | |
1311 |
- | 1,855 | 1,855 | 1,855 | 1,855 | 1,855 | - | - | - | - | |
133 |
1,855 | - | - | - | - | - | - | - | - | - | |
14 |
787 | 787 | 787 | 787 | 787 | -3,814 | 3,575 | 22,006 | 21,325 | 14,710 | |
17/49 |
52,048 | 96,812 | 123,204 | 75,511 | 31,509 | 27,891 | 31,533 | 22,549 | 19,735 | 39,892 | |
17 |
4,033 | 34,994 | 44,914 | 48,769 | 20,710 | 20,710 | 20,710 | 11,710 | 16,000 | 16,000 | |
170/4 |
4,033 | 34,994 | 44,914 | 48,769 | 20,710 | 20,710 | 20,710 | 11,710 | 16,000 | 16,000 | |
42/48 |
48,015 | 61,818 | 77,686 | 26,394 | 10,451 | 7,181 | 9,943 | 10,046 | 3,735 | 23,892 | |
42 |
10,251 | 9,920 | 9,606 | 7,832 | - | - | - | - | - | - | |
43 |
8,814 | 6,500 | - | - | - | - | - | - | - | - | |
430/8 |
8,814 | 6,500 | - | - | - | - | - | - | - | - | |
44 |
3,851 | 1,301 | 17,857 | 1,834 | 4,313 | 2,690 | 3,084 | 3,488 | 2,328 | 373 | |
440/4 |
3,851 | 1,301 | 17,857 | 1,834 | 4,313 | 2,690 | 3,084 | 3,488 | 2,328 | 373 | |
45 |
3,083 | 1,846 | 16,604 | 1,519 | 4,562 | 4,403 | 4,704 | 3,602 | - | 10,202 | |
450/3 |
3,083 | 1,846 | 16,604 | 1,519 | 4,562 | 1,921 | 4,704 | 3,602 | - | 10,202 | |
454/9 |
- | - | - | - | - | 2,483 | - | - | - | - | |
47/48 |
22,016 | 42,251 | 33,618 | 15,209 | 1,577 | 88 | 2,154 | 2,957 | 1,408 | 13,318 | |
492/3 |
- | - | 604 | 348 | 348 | - | 880 | 793 | - | - | |
| Income statement | |||||||||||
9900 |
43,747 | 70,634 | 57,888 | 23,310 | 13,818 | 1,749 | -1,512 | 19,873 | 21,055 | 31,460 | |
630 |
11,540 | 11,290 | 11,614 | 6,994 | 7,528 | 7,971 | 15,211 | 15,164 | 8,954 | 8,375 | |
640/8 |
927 | 882 | 1,114 | 1,337 | 1,183 | 637 | 1,094 | 983 | 1,022 | 1,475 | |
9901 |
31,280 | 58,462 | 45,160 | 14,979 | 5,107 | -6,859 | -17,817 | 3,727 | 11,080 | 21,610 | |
75/76B |
- | 3 | 12 | 3 | 23 | 5 | 5 | - | - | - | |
75 |
- | 3 | 12 | 3 | 23 | 5 | 5 | - | - | - | |
65/66B |
771 | 889 | 787 | 649 | 80 | 81 | 100 | 189 | 85 | 84 | |
65 |
771 | 889 | 787 | 649 | 80 | 81 | 100 | 189 | 85 | 84 | |
9903 |
30,508 | 57,576 | 44,384 | 14,333 | 5,050 | -6,935 | -17,913 | 3,538 | 10,994 | 21,526 | |
67/77 |
8,492 | 15,325 | 10,766 | -876 | 449 | 454 | 518 | 2,125 | 4,029 | 6,044 | |
9904 |
22,016 | 42,251 | 33,618 | 15,209 | 4,601 | -7,389 | -18,430 | 1,414 | 6,966 | 15,482 | |
9905 |
22,016 | 42,251 | 33,618 | 15,209 | 4,601 | -7,389 | -18,430 | 1,414 | 6,966 | 15,482 | |
| Appropriation of the result | |||||||||||
9906 |
22,803 | 43,038 | 34,406 | 15,997 | 787 | -3,814 | 3,575 | 22,739 | 21,675 | 15,482 | |
14P |
787 | 787 | 787 | 787 | - | - | - | - | - | - | |
691/2 |
- | - | - | - | - | - | - | 733 | 350 | 772 | |
6920 |
- | - | - | - | - | - | - | 733 | 350 | 772 | |
694/7 |
22,016 | 42,251 | 33,618 | 15,209 | - | - | - | - | - | - | |
694 |
22,016 | 42,251 | 33,618 | 15,209 | - | - | - | - | - | - | |
| Document | |||||||||||
The notes to these accounts have 9 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 2025 (PDF), filed on 15-04-2026.
Filings
each dot is a set of accounts, on the day it reached the National Bank| Financial year | Type | Filed | Reference | Document |
|---|---|---|---|---|
| 30-09-2025 | micro format | 15-04-2026 | 2026-00081876 | |
| 30-09-2024 | micro format | 25-03-2025 | 2025-00059090 | |
| 30-09-2023 | micro format | 02-04-2024 | 2024-00058256 | |
| 30-09-2022 | micro format | 27-04-2023 | 2023-00080858 | |
| 30-09-2021 | micro format | 30-03-2022 | 2022-09400315 | |
| 30-09-2020 | micro format | 29-04-2021 | 2021-12300077 | |
| 30-09-2019 | micro format | 30-04-2020 | 2020-11000274 | |
| 30-09-2018 | micro format | 30-04-2019 | 2019-11800344 | |
| 30-09-2017 | micro format | 18-04-2018 | 2018-10100482 | |
| 30-09-2016 | full format | 15-03-2017 | 2017-06600138 |
Key figures and ratios
per financial year, computed from the annual accounts| Line | Trend | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 42,820 | 69,752 | 56,774 | 21,973 | 12,635 | 1,112 | -2,606 | 18,890 | 20,033 | 29,984 | ||
| 33,557 | 53,542 | 45,232 | 22,204 | 12,129 | 582 | -3,219 | 16,577 | 15,919 | 23,856 | ||
| 1,462 | 0 | 6,828 | 45,896 | 1,074 | 2,301 | 5,905 | 23,626 | 1,738 | 31,933 | ||
| -1,511 | -23,909 | 22,546 | 13,877 | -4,956 | 8,435 | -5,479 | 1,165 | -22,177 | - | ||
| 9,103 | 29,986 | 29,220 | 28,032 | 32,725 | 21,322 | 23,921 | 23,958 | 34,504 | 20,323 | ||
| 28.9% | 18.0% | 14.7% | 21.9% | 32.3% | 27.2% | 36.1% | 61.7% | 63.8% | 41.1% | ||
| 1.19 | 1.49 | 1.38 | 2.06 | 4.13 | 3.97 | 3.41 | 3.38 | 10.24 | 1.85 | ||
| 2.46 | 4.57 | 5.81 | 3.56 | 2.09 | 2.67 | 1.77 | 0.62 | 0.57 | 1.43 | ||
| 103.9% | 199.4% | 158.6% | 71.8% | 30.6% | -70.8% | -103.4% | 3.9% | 20.0% | 55.5% | ||
| 30.1% | 35.8% | 23.3% | 15.7% | 9.9% | -19.3% | -37.3% | 2.4% | 12.8% | 22.8% | ||
| 55.52 | 78.44 | 72.10 | 33.86 | - | - | - | - | - | - |
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.
Investments
fixed assets acquired| Item | 30-09-2025 | 30-09-2024 | 30-09-2023 | 30-09-2022 |
|---|---|---|---|---|
| Tangible fixed assets | €1,462 | - | €6,828 | €45,896 |
| €11,540 | €11,290 | €11,614 | €6,994 |
Source: notes to the 2022 to 2025 annual accounts (statement of fixed assets)
Insights on KOSMIK
The operating result for 2025 is 46% lower than in 2024 and the lowest since 2022.
Debt's share of the balance-sheet total falls from 82.0% to 71.1%. Debt is lower.