KOSMOPOLIS GROUP
Annual accounts 2024
micro format, filed on 31-10-2025, 92 days late2025 annual accounts not yet filed, deadline passed on 31 July 2026 The financial year closed on 31 December 2025. The accounts are due at the latest 7 months after the close (Companies Code art. 3:10). Source: NBB filings, as of 10 November 2026.
Money flows
no detail for 2024Balance sheet
balance sheet total €23,574 on 31-12-2024in euro
in euro
Position in the sector
80.6%
Higher than 81% of 2,466 companies in 2024.
4.28
Higher than 76% of 2,348 companies in 2024.
95.0%
Higher than 95% of 2,379 companies in 2024.
Net result: middle half · Equity: middle half · Balance sheet total: bottom quarter · Working capital: middle half
Filed annual accounts
as filed with the National Bank, click a year to choose it| Line | Trend | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet: assets | ||||||||||||||
20/58 |
23,574 | 16,734 | 15,127 | 26,827 | 28,464 | 15,040 | 17,069 | 20,428 | 24,325 | 14,189 | 15,834 | 24,001 | 21,164 | |
21/28 |
3,972 | 6,298 | 9,334 | 15,003 | 7,048 | 5,411 | 6,637 | 8,404 | 10,523 | 11,830 | 14,083 | 21,366 | 16,361 | |
22/27 |
3,972 | 6,298 | 9,334 | 15,003 | 7,048 | 5,411 | 6,637 | 8,404 | 10,523 | 11,830 | 14,083 | 21,366 | 16,361 | |
24 |
3,972 | 6,298 | 9,334 | 15,003 | 7,048 | 5,411 | 6,637 | 8,404 | 10,523 | 11,830 | 14,083 | 21,366 | 16,361 | |
29/58 |
19,602 | 10,435 | 5,793 | 11,824 | 21,416 | 9,630 | 10,431 | 12,024 | 13,801 | 2,359 | 1,751 | 2,635 | 4,803 | |
40/41 |
7,928 | 6,416 | 4,866 | 7,990 | 2,973 | 8,339 | 9,850 | 1,347 | 13,017 | 921 | 1,553 | 2,523 | 3,288 | |
40 |
7,928 | 6,416 | 4,832 | 7,215 | 2,967 | 1,750 | 73 | - | 13,000 | - | - | - | 1,898 | |
41 |
- | - | 34 | 774 | 6 | 6,589 | 9,777 | 1,347 | 17 | 921 | 1,553 | 2,523 | 1,390 | |
54/58 |
11,674 | 4,019 | 926 | 2,831 | 18,443 | 1,291 | 582 | 10,677 | 785 | 1,438 | 198 | 113 | 1,515 | |
490/1 |
- | - | - | 1,004 | - | - | - | - | - | - | - | - | - | |
| Balance sheet: equity and liabilities | ||||||||||||||
10/49 |
23,574 | 16,734 | 15,127 | 26,827 | 28,464 | 15,040 | 17,069 | 20,428 | 24,325 | 14,189 | 15,834 | 24,001 | 21,164 | |
10/15 |
18,997 | -3,387 | 570 | 19,201 | 21,678 | 14,718 | 16,570 | 20,073 | 19,488 | 346 | 3,120 | 12,618 | 12,862 | |
10/11 |
18,600 | 18,600 | 18,600 | 18,600 | 18,600 | 18,600 | 18,600 | 18,600 | 18,600 | 6,200 | 6,200 | 6,200 | 6,200 | |
100 |
- | - | - | - | - | 18,600 | 18,600 | 18,600 | 18,600 | 18,600 | 18,600 | 18,600 | 18,600 | |
101 |
- | - | - | - | - | - | - | - | - | 12,400 | 12,400 | 12,400 | 12,400 | |
11 |
18,600 | - | - | - | - | - | - | - | - | - | - | - | - | |
1109/19 |
18,600 | - | - | - | - | - | - | - | - | - | - | - | - | |
13 |
1,860 | 1,860 | 1,860 | 1,860 | 1,860 | 1,860 | 1,860 | 1,860 | 1,860 | 1,860 | 1,860 | 1,860 | 1,860 | |
130/1 |
- | - | 1,860 | 1,860 | 1,860 | - | - | - | - | - | - | - | - | |
130 |
- | - | - | - | - | 1,860 | 1,860 | 1,860 | 1,860 | 1,860 | 1,860 | 1,860 | 1,860 | |
1311 |
- | - | 1,860 | 1,860 | 1,860 | - | - | - | - | - | - | - | - | |
133 |
1,860 | 1,860 | - | - | - | - | - | - | - | - | - | - | - | |
14 |
-1,463 | -23,847 | -19,890 | -1,259 | 1,218 | -5,742 | -3,890 | -387 | -972 | -7,714 | -4,940 | 4,558 | 4,802 | |
17/49 |
4,577 | 20,120 | 14,557 | 7,626 | 6,786 | 322 | 498 | 355 | 4,836 | 13,843 | 12,714 | 11,383 | 8,302 | |
42/48 |
4,577 | 20,120 | 14,557 | 7,626 | 6,786 | 322 | 498 | 355 | 4,836 | 13,843 | 12,714 | 11,383 | 8,302 | |
44 |
- | 1,045 | 2,952 | 6,940 | 3,151 | - | 498 | 348 | 67 | - | - | 5,048 | 1,932 | |
440/4 |
- | 1,045 | 2,952 | 6,940 | 3,151 | - | 498 | 348 | 67 | - | - | 5,048 | 1,932 | |
45 |
4,576 | 1,877 | 369 | - | 2,730 | 322 | - | 8 | - | - | - | 3,500 | 3,500 | |
450/3 |
4,576 | 1,877 | 369 | - | 2,730 | 322 | - | 8 | - | - | - | 3,500 | 3,500 | |
47/48 |
1 | 17,198 | 11,236 | 686 | 906 | - | - | - | 4,769 | 13,843 | 12,714 | 2,834 | 2,869 | |
| Income statement | ||||||||||||||
70 |
- | - | - | - | - | 14,675 | 14,831 | 20,769 | 31,842 | 14,455 | 9,473 | 21,120 | 34,812 | |
9900 |
27,147 | 1,480 | -12,729 | 2,219 | 10,747 | 2,023 | 772 | 8,262 | 13,373 | 5,302 | 777 | 9,511 | 21,493 | |
60/61 |
- | - | - | - | - | 12,652 | 14,059 | 12,506 | 18,469 | 9,153 | 8,696 | 11,609 | 13,319 | |
630 |
4,018 | 5,276 | 5,669 | 3,851 | 2,997 | 3,657 | 4,040 | 7,261 | 6,015 | 7,575 | 9,598 | 9,135 | 10,254 | |
640/8 |
72 | 69 | 166 | 710 | 568 | 719 | 663 | 404 | 402 | 491 | 491 | 529 | 966 | |
9901 |
23,057 | -3,865 | -18,564 | -2,342 | 7,183 | -2,353 | -3,931 | 598 | 6,955 | -2,763 | -9,311 | -153 | 10,274 | |
75/76B |
- | - | 6 | - | 23 | 700 | 468 | - | - | - | - | - | - | |
75 |
- | - | 6 | - | 23 | 700 | 468 | - | - | - | - | - | - | |
65/66B |
142 | 92 | 73 | 135 | 246 | 199 | 39 | 14 | 213 | 11 | 62 | 91 | 111 | |
65 |
142 | 92 | 73 | 135 | 246 | 199 | 39 | 14 | 213 | 11 | 62 | 91 | 111 | |
9903 |
22,915 | -3,957 | -18,631 | -2,476 | 6,959 | -1,852 | -3,502 | 584 | 6,743 | -2,774 | -9,373 | -244 | 10,162 | |
67/77 |
531 | - | - | - | - | - | - | - | - | - | 125 | - | 3,500 | |
9904 |
22,383 | -3,957 | -18,631 | -2,476 | 6,959 | -1,852 | -3,502 | 584 | 6,743 | -2,774 | -9,498 | -244 | 6,662 | |
9905 |
22,383 | -3,957 | -18,631 | -2,476 | 6,959 | -1,852 | -3,502 | 584 | 6,743 | -2,774 | -9,498 | -244 | 6,662 | |
| Appropriation of the result | ||||||||||||||
9906 |
-1,463 | -23,847 | -19,890 | -1,259 | 1,218 | -5,742 | -3,890 | -387 | -972 | -7,714 | -4,940 | 4,558 | 6,662 | |
14P |
-23,847 | -19,890 | -1,259 | 1,218 | - | - | - | - | - | - | - | - | - | |
691/2 |
- | - | - | - | - | - | - | - | - | - | - | - | 1,860 | |
6920 |
- | - | - | - | - | - | - | - | - | - | - | - | 1,860 | |
| Document | ||||||||||||||
The notes to these accounts have 4 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 2024 (PDF), filed on 31-10-2025.
Filings
each dot is a set of accounts, on the day it reached the National Bank| Financial year | Type | Filed | Reference | Document |
|---|---|---|---|---|
| 31-12-2024 | micro format | 31-10-2025 | 2025-00560571 | |
| 31-12-2023 | micro format | 03-10-2024 | 2024-00491017 | |
| 31-12-2022 | micro format | 01-09-2023 | 2023-00408677 | |
| 31-12-2021 | micro format | 30-08-2022 | 2022-20342975 | |
| 31-12-2020 | micro format | 31-08-2021 | 2021-65300302 | |
| 31-12-2019 | micro format | 07-06-2020 | 2020-15100595 | |
| 31-12-2018 | micro format | 24-06-2019 | 2019-21500083 | |
| 31-12-2017 | micro format | 13-06-2018 | 2018-18000226 | |
| 31-12-2016 | micro format | 10-07-2017 | 2017-29700107 | |
| 31-12-2015 | full format | 14-06-2016 | 2016-17400256 | |
| 31-12-2014 | full format | 14-07-2015 | 2015-30200360 | |
| 31-12-2013 | full format | 18-08-2014 | 2014-42700496 | |
| 31-12-2012 | full format | 29-07-2013 | 2013-36000060 |
Key figures and ratios
per financial year, computed from the annual accounts| Line | Trend | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 27,075 | 1,411 | -12,895 | 1,510 | 10,179 | 1,304 | 109 | 7,859 | 12,970 | 4,811 | 286 | 8,982 | 20,527 | ||
| 26,401 | 1,319 | -12,962 | 1,375 | 9,956 | 1,805 | 538 | 7,845 | 12,758 | 4,800 | 100 | 8,891 | 16,916 | ||
| 1,692 | 2,240 | 0 | 11,807 | 4,634 | 2,430 | 2,274 | 5,141 | 4,709 | 5,322 | 2,315 | 16,473 | 26,615 | ||
| 7,655 | 3,093 | -1,904 | -15,613 | 17,152 | 709 | -10,095 | 9,893 | -653 | 1,240 | 85 | -1,402 | - | ||
| 15,025 | -9,685 | -8,764 | 4,198 | 14,630 | 9,308 | 9,933 | 11,669 | 8,965 | -11,484 | -10,963 | -8,748 | -3,499 | ||
| - | - | - | - | - | -16.0% | -26.5% | 2.9% | 21.8% | -19.1% | -98.3% | -0.7% | 29.5% | ||
| 80.6% | -20.2% | 3.8% | 71.6% | 76.2% | 97.9% | 97.1% | 98.3% | 80.1% | 2.4% | 19.7% | 52.6% | 60.8% | ||
| 4.28 | 0.52 | 0.40 | 1.55 | 3.16 | 29.90 | 20.93 | 33.84 | 2.85 | 0.17 | 0.14 | 0.23 | 0.58 | ||
| 0.24 | - | - | 0.40 | 0.31 | 0.02 | 0.03 | 0.02 | 0.25 | - | 4.08 | 0.90 | 0.65 | ||
| 117.8% | - | - | -12.9% | 32.1% | -12.6% | -21.1% | 2.9% | 34.6% | - | -304.4% | -1.9% | 51.8% | ||
| 95.0% | -23.6% | -123.2% | -9.2% | 24.4% | -12.3% | -20.5% | 2.9% | 27.7% | -19.6% | -60.0% | -1.0% | 31.5% | ||
| over 100 | 15.32 | -176.06 | 11.21 | - | - | - | - | - | - | - | - | - | ||
| - | - | - | - | - | 44 days | 2 days | 24 days | 149 days | 23 days | 60 days | 44 days | 20 days | ||
| - | - | - | - | - | - | 13 days | 10 days | 1 day | - | - | 159 days | 53 days |
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 | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|
| Tangible fixed assets | €1,692 | - | - | €11,807 |
| €4,018 | €5,276 | €5,669 | €3,851 |
Source: notes to the 2021 to 2024 annual accounts (statement of fixed assets)
Insights on KOSMOPOLIS GROUP
The operating result for 2024 is a profit of €23,057, after a loss of €3,865 in 2023. It is the highest result since 2012.
Debt's share of the balance-sheet total is 19.4%.