KOSMOPOLIS
Annual accounts 2025
micro format, filed on 31-07-2026, on the day of the deadlineThe turnover shown is an estimate from the gross margin.
Turnover ≈ €100,000. Estimated: probably between €46,000 and €240,000.
Balance sheet
balance sheet total €499,674 on 31-12-2025in euro
in euro
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 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet: assets | |||||||||||||||||||||
20/58 |
499,674 | 507,375 | 431,974 | 380,829 | 306,927 | 395,928 | 380,997 | 379,901 | 365,646 | 311,796 | 253,808 | 198,111 | 151,827 | 154,669 | 155,416 | 143,352 | 131,767 | 133,559 | 146,194 | 146,555 | |
21/28 |
131,631 | 131,631 | 131,631 | 131,631 | 131,631 | 131,631 | 131,631 | 131,631 | 131,631 | 131,631 | 131,632 | 131,631 | 131,632 | 131,631 | 131,631 | 131,632 | 131,631 | 131,631 | 131,632 | 131,632 | |
22/27 |
131,631 | 131,631 | 131,631 | 131,631 | 131,631 | 131,631 | 131,631 | 131,631 | 131,631 | 131,631 | 131,632 | 131,631 | 131,632 | 131,631 | 131,631 | 131,632 | 131,631 | 131,631 | 131,632 | 131,632 | |
22 |
131,631 | 131,631 | 131,631 | 131,631 | 131,631 | 131,631 | 131,631 | 131,631 | 131,631 | 131,631 | 131,632 | 131,631 | 131,632 | 131,631 | 131,631 | 131,632 | 131,631 | 131,631 | 131,632 | 131,632 | |
29/58 |
368,043 | 375,743 | 300,343 | 249,198 | 175,295 | 264,297 | 249,366 | 248,270 | 234,015 | 180,165 | 122,176 | 66,480 | 20,195 | 23,038 | 23,785 | 11,720 | 136 | 1,928 | 14,562 | 14,923 | |
40/41 |
300,216 | 303,928 | 156,372 | 104,628 | 135,785 | 116,111 | 88,620 | 84,613 | 51,656 | 37,627 | 5,163 | 1,636 | 1,107 | 828 | - | - | - | - | - | 2 | |
40 |
- | 1,534 | - | - | 31,157 | 32,468 | 31,083 | 38,136 | 30,048 | 17,095 | - | 1,636 | 1,107 | 828 | - | - | - | - | - | - | |
41 |
300,216 | 302,394 | 156,372 | 104,628 | 104,628 | 83,643 | 57,537 | 46,477 | 21,608 | 20,533 | 5,163 | - | - | - | - | - | - | - | - | 2 | |
54/58 |
66,510 | 70,544 | 142,721 | 144,570 | 38,587 | 148,186 | 160,746 | 163,657 | 182,359 | 142,537 | 96,573 | 37,725 | 19,088 | 22,210 | 17,185 | 11,720 | 136 | 1,928 | 14,562 | 14,921 | |
490/1 |
1,317 | 1,271 | 1,250 | - | 924 | - | - | - | - | - | 20,440 | 27,119 | - | - | 6,600 | - | - | - | - | - | |
| Balance sheet: equity and liabilities | |||||||||||||||||||||
10/49 |
499,674 | 507,375 | 431,974 | 380,829 | 306,927 | 395,928 | 380,997 | 379,901 | 365,646 | 311,796 | 253,808 | 198,111 | 151,827 | 154,669 | 155,416 | 143,352 | 131,767 | 133,559 | 146,194 | 146,555 | |
10/15 |
75,583 | 67,487 | -13,954 | -108,084 | -196,837 | -323,447 | -375,367 | -416,326 | -462,202 | -521,406 | -581,672 | -641,670 | -710,568 | -751,254 | -796,119 | -852,690 | -786,997 | -758,973 | -676,209 | -831,114 | |
10/11 |
123,972 | 123,972 | 123,972 | 123,972 | 123,972 | 123,972 | 123,972 | 123,972 | 123,972 | 123,972 | 123,972 | 123,972 | 123,972 | 123,972 | 123,972 | 123,972 | 123,972 | 123,972 | 123,972 | 123,972 | |
10 |
123,972 | 123,972 | 123,972 | 123,972 | 123,972 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |
100 |
123,972 | 123,972 | 123,972 | 123,972 | 123,972 | 123,972 | 123,972 | 123,972 | 123,972 | 123,972 | 123,972 | 123,972 | 123,972 | 123,972 | 123,972 | 123,972 | 123,972 | 123,972 | 123,972 | 123,972 | |
13 |
15 | 15 | 15 | 15 | 15 | 15 | 15 | 15 | 15 | 15 | 15 | 15 | 14 | 14 | 14 | 15 | 15 | 14 | 15 | 15 | |
130/1 |
15 | 15 | 15 | 15 | 15 | 15 | 15 | 15 | 15 | 15 | 15 | 15 | 14 | 14 | 14 | 15 | 15 | 14 | 15 | 15 | |
1311 |
15 | 15 | 15 | 15 | 15 | 15 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |
1319 |
- | - | - | - | - | - | 15 | 15 | 15 | 15 | 15 | 15 | 14 | 14 | 14 | 15 | 15 | 14 | 15 | 15 | |
14 |
-48,403 | -56,499 | -137,941 | -232,070 | -320,824 | -447,434 | -499,353 | -540,312 | -586,188 | -645,392 | -705,659 | -765,657 | -834,554 | -875,240 | -920,105 | -976,677 | -910,984 | -882,959 | -800,196 | -955,101 | |
17/49 |
424,091 | 439,888 | 445,928 | 488,913 | 503,764 | 719,376 | 756,364 | 796,227 | 827,848 | 833,202 | 835,480 | 839,781 | 862,395 | 905,923 | 951,535 | 996,042 | 918,764 | 892,532 | 822,403 | 977,669 | |
17 |
- | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 26,414 | |
170/4 |
- | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 26,414 | |
42/48 |
424,091 | 439,888 | 445,928 | 488,913 | 503,764 | 719,345 | 756,180 | 796,055 | 827,814 | 833,054 | 835,453 | 839,663 | 862,395 | 905,923 | 951,535 | 959,364 | 882,829 | 856,152 | 784,741 | 920,301 | |
42 |
- | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 26,414 | 30,240 | |
44 |
- | 0 | 1,800 | 3,629 | 5,015 | 53,044 | 33,413 | 18,055 | 450 | 1,800 | - | 286 | 197 | - | 133 | 71,693 | 460 | 163 | - | 202,086 | |
440/4 |
- | 0 | 1,800 | 3,629 | 5,015 | 53,044 | 33,413 | 18,055 | 450 | 1,800 | - | 286 | 197 | - | 133 | 71,693 | 460 | 163 | - | 202,086 | |
45 |
13,939 | 10,991 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |
450/3 |
13,939 | 10,991 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |
47/48 |
410,152 | 428,896 | 444,128 | 485,284 | 498,749 | 666,300 | 722,767 | 778,001 | 827,364 | 831,254 | 835,453 | 839,377 | 862,198 | 905,923 | 951,402 | 887,671 | 882,369 | 855,989 | 758,327 | 687,975 | |
492/3 |
- | - | - | - | - | 31 | 184 | 172 | 35 | 148 | 27 | 118 | - | - | - | 36,678 | 35,935 | 36,380 | 37,662 | 30,954 | |
| Income statement | |||||||||||||||||||||
76A |
- | 0 | 2,158 | 3,921 | 45,684 | - | - | - | - | - | - | - | - | - | - | - | 27,000 | - | - | - | |
9900 |
13,363 | 95,222 | 97,375 | 92,118 | 129,588 | 81,300 | 71,382 | 79,849 | 91,568 | 91,565 | 90,576 | 103,444 | 75,295 | 87,406 | 147,030 | -9,148 | -7,952 | -35,433 | -2,296 | -2,423 | |
640/8 |
400 | 796 | 815 | 364 | 601 | 16,197 | 15,967 | 16,307 | 15,700 | 15,024 | 13,609 | 13,565 | 12,016 | 11,687 | 11,290 | 11,057 | 11,057 | 10,585 | 10,398 | 10,307 | |
9901 |
12,963 | 94,426 | 96,560 | 91,754 | 128,987 | 65,103 | 55,415 | 63,541 | 75,868 | 76,541 | 76,967 | 89,879 | 63,279 | 75,719 | 135,740 | -20,205 | -19,009 | -46,018 | -12,694 | -12,730 | |
75/76B |
- | - | - | - | 984 | 1,106 | 1,219 | 432 | 432 | 406 | 127 | - | - | - | 234 | 7 | 3 | 35 | 179 | 165 | |
75 |
- | - | - | - | 984 | 1,106 | 1,219 | 432 | 432 | 406 | 127 | - | - | - | 234 | 7 | 3 | 35 | 179 | 165 | |
65/66B |
1,920 | 1,994 | 2,431 | 3,000 | 3,362 | 14,289 | 15,675 | 16,874 | 17,096 | 16,680 | 17,096 | 20,982 | 22,593 | 30,853 | 38,438 | 45,499 | 36,045 | 36,775 | 35,176 | 29,325 | |
65 |
1,920 | 1,994 | 2,431 | 3,000 | 3,362 | 14,289 | 15,675 | 16,874 | 17,096 | 16,680 | 17,096 | 20,982 | 22,593 | 30,853 | 38,438 | 45,499 | 36,045 | 36,775 | 35,176 | 29,325 | |
9903 |
11,043 | 92,433 | 94,129 | 88,754 | 126,610 | 51,920 | 40,959 | 47,100 | 59,204 | 60,266 | 59,998 | 68,897 | 40,686 | 44,866 | 97,536 | -65,697 | -28,051 | -82,758 | -47,691 | -41,890 | |
67/77 |
2,947 | 10,991 | - | - | - | - | - | 1,224 | - | - | - | - | - | 1 | 2 | -4 | -26 | 5 | -202,596 | -2 | |
9904 |
8,096 | 81,441 | 94,129 | 88,754 | 126,610 | 51,920 | 40,959 | 45,876 | 59,204 | 60,266 | 59,998 | 68,897 | 40,686 | 44,865 | 97,534 | -65,693 | -28,025 | -82,763 | 154,905 | -41,888 | |
9905 |
8,096 | 81,441 | 94,129 | 88,754 | 126,610 | 51,920 | 40,959 | 45,876 | 59,204 | 60,266 | 59,998 | 68,897 | 40,686 | 44,865 | 97,534 | -65,693 | -28,025 | -82,763 | 154,905 | -41,888 | |
| Appropriation of the result | |||||||||||||||||||||
9906 |
-48,403 | -56,499 | -137,941 | -232,070 | -320,824 | -447,434 | -499,353 | -540,312 | -586,188 | -645,392 | -705,659 | -765,657 | -834,554 | -875,240 | -920,105 | -976,677 | -910,984 | -882,959 | -800,196 | -955,101 | |
14P |
-56,499 | -137,941 | -232,070 | -320,824 | -447,434 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |
| Document | |||||||||||||||||||||
The accounts for 14 older financial years (1992-2005) were filed as documents without figures as data, scans for example.
The notes to these accounts have 1 item. You find them in the accounts filed with the NBB.
Source: Annual accounts 2025 at the NBB, filed on 31-07-2026.
Filings
each dot is a set of accounts, on the day it reached the National Bank| Financial year | Type | Filed | Reference | Document |
|---|---|---|---|---|
| 31-12-2025 | micro format | 31-07-2026 | 2026-00362045 | |
| 31-12-2024 | micro format | 30-08-2025 | 2025-00447124 | |
| 31-12-2023 | micro format | 31-08-2024 | 2024-00424042 | |
| 31-12-2022 | micro format | 01-09-2023 | 2023-00433050 | |
| 31-12-2021 | micro format | 09-06-2023 | 2023-00120177 | |
| 31-12-2020 | full format | 29-11-2021 | 2021-78700004 | |
| 31-12-2019 | full format | 15-10-2020 | 2020-61800518 | |
| 31-12-2018 | full format | 27-08-2019 | 2019-52500214 | |
| 31-12-2017 | full format | 31-08-2018 | 2018-59200018 | |
| 31-12-2016 | full format | 30-08-2017 | 2017-55100536 | |
| 31-12-2015 | full format | 31-08-2016 | 2016-57100323 | |
| 31-12-2014 | full format | 30-09-2015 | 2015-62800354 | |
| 31-12-2013 | full format | 29-08-2014 | 2014-53300403 | |
| 31-12-2012 | full format | 03-05-2013 | 2013-11300214 | |
| 31-12-2011 | full format | 07-05-2012 | 2012-11200596 | |
| 31-12-2010 | full format | 20-07-2011 | 2011-31800324 | |
| 31-12-2009 | full format | 17-06-2010 | 2010-19200394 | |
| 31-12-2008 | full format | 07-05-2009 | 2009-14300039 | |
| 31-12-2007 | full format | 08-05-2008 | 2008-13700283 | |
| 31-12-2006 | full format | 19-11-2007 | 2007-80400134 | |
| 31-12-2005 | full format | 25-04-2006 | 2006-11804330 | |
| 31-12-2004 | full format | 25-05-2005 | 2005-16800622 | |
| 31-12-2003 | full format | 16-06-2004 | 2004-25303227 | |
| 31-12-2002 | full format | 06-06-2003 | 2003-20501190 | |
| 31-12-2001 | full format | 05-07-2002 | 2002-34105068 | |
| 31-12-2000 | full format | 30-05-2001 | 2001-15304605 | |
| 31-12-1999 | full format | 14-07-2000 | 2000-42001572 | |
| 31-12-1998 | full format | 19-07-1999 | 1999-34803983 | |
| 31-12-1997 | full format | 20-10-1998 | 1998-53703829 | |
| 31-12-1996 | full format | 17-07-1997 | 1997-31202268 | |
| 31-12-1995 | full format | 10-07-1996 | 1996-30701705 | |
| 31-12-1994 | full format | 06-11-1995 | 1995-55904350 | |
| 31-12-1993 | full format | 20-09-1994 | 1994-40402384 | |
| 31-12-1992 | full format | 20-10-1993 | 1993-40701602 |
Key figures and ratios
per financial year, computed from the annual accounts| Line | Trend | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| -4,034 | -72,176 | -1,850 | 105,983 | -109,599 | -12,560 | -2,911 | -18,702 | 39,821 | 45,964 | 58,848 | 18,637 | -3,122 | 5,025 | 5,465 | 11,584 | -1,792 | -12,634 | -359 | - | ||
| -56,049 | -64,145 | -145,586 | -239,715 | -328,469 | -455,048 | -506,815 | -547,785 | -593,799 | -652,889 | -713,277 | -773,183 | -842,200 | -882,885 | -927,750 | -947,644 | -882,693 | -854,224 | -770,179 | -905,378 | ||
| 15.1% | 13.3% | -3.2% | -28.4% | -64.1% | -81.7% | -98.5% | -109.6% | -126.4% | -167.2% | -229.2% | -323.9% | -468.0% | -485.7% | -512.3% | -594.8% | -597.3% | -568.3% | -462.5% | -567.1% | ||
| 0.87 | 0.85 | 0.67 | 0.51 | 0.35 | 0.37 | 0.33 | 0.31 | 0.28 | 0.22 | 0.15 | 0.08 | 0.02 | 0.03 | 0.02 | 0.01 | 0.00 | 0.00 | 0.02 | 0.02 | ||
| 5.61 | 6.52 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | ||
| 10.7% | 120.7% | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | ||
| 1.6% | 16.1% | 21.8% | 23.3% | 41.3% | 13.1% | 10.8% | 12.1% | 16.2% | 19.3% | 23.6% | 34.8% | 26.8% | 29.0% | 62.8% | -45.8% | -21.3% | -62.0% | 106.0% | -28.6% |
EBIT margin: not included in this filing.
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.
Insights on KOSMOPOLIS
The operating result for 2025 is 86% lower than in 2024 and the lowest since 2010. It is the second fall in a row.
Debt's share of the balance-sheet total falls from 86.7% to 84.9%. Equity is higher and debt is lower.