Warning lights
Signals from the annual accounts, the CBE and the Official Gazette, each with its threshold and source. No score, no verdict.
-
Tight liquidity NBB
Cash and receivables cover 25 % of short-term debt in 2024; threshold 65 %.
-
Late annual account NBB
Fiscal year 2024 was filed 194 days after the legal deadline.
Financials
Financial year 2024
Cosmo-lift-it from Aalter, company number BE0400077686, closed financial year 2024 with a result of € 1.7 million after tax. For that financial year Cosmo-lift-it recorded revenue of € 18.6 million and equity of € 3 million. Compared with financial year 2023, the result moved from € 778,242 to € 1.7 million. Profitable, and profit is growing. The company holds a healthy buffer. Debts are under control. The most recent annual accounts were filed with the National Bank of Belgium on February 10, 2026.
€ 3 million
▼ 30% vs 2023
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 1.7 million
▲ 121% vs 2023
Profit after tax over the fiscal year.
€ 517,925
▲ 31% vs 2023
Cash and bank balances on the last day of the fiscal year.
Stays in the company
No dividend for 2024. Retained profit grew to € 2.2 million.
People and assets in 2024
66
▼ 4.8 vs 2023
Average over the fiscal year, from the social balance sheet.
€ 5.1 million
▲ 3% vs 2023
€ 77,200 per full-time equivalent. Payroll staff only. What the director pays themselves is already netted into the gross margin and is not shown separately in the accounts.
€ 59,683
▼ 11% vs 2023
Book value of vehicles, furniture and equipment.
Debts at end 2024
None
No bank loans on the last day of the fiscal year.
€ 1.7 million
▼ 37% vs 2023
Supplier invoices still open on the last day of the fiscal year. Pays suppliers within 64 days on average.
€ 1.1 million
▲ 11% vs 2023
Taxes, VAT and social contributions still to pay.
| 2021 | 2022 | 2023 | 2024 | Change 2023 → 2024 | |
|---|---|---|---|---|---|
| Revenue | € 13,090,695 | € 14,310,055 | € 15,484,659 | € 18,552,160 | ▲ 20% |
| Profit after taxes | € 834,326 | € 1,045,727 | € 778,242 | € 1,719,887 | ▲ 121% |
| Equity | € 2,418,501 | € 3,464,228 | € 4,242,471 | € 2,962,358 | ▼ 30% |
| Total debts | € 9,627,097 | € 11,320,613 | € 11,330,144 | € 11,411,717 | ▲ 1% |
| Cash | € 1,043,124 | € 482,554 | € 396,682 | € 517,925 | ▲ 31% |
| Land & buildings | € 67,446 | € 63,665 | € 66,576 | € 65,471 | ▼ 2% |
| Retained profit | € 1,658,761 | € 2,704,488 | € 3,482,731 | € 2,202,618 | ▼ 37% |
| Balance sheet total | € 12,204,429 | € 14,951,007 | € 15,934,163 | € 14,694,450 | ▼ 8% |
| Employees (FTE) | 72.3 | 70.9 | 70.8 | 66 | ▼ 4.8 |
Key figures of Cosmo-lift-it, fiscal years 2021 to 2024, from the annual accounts filed with the National Bank of Belgium.The annual account for fiscal year 2025 has not been filed yet; it was expected before 31 July 2026.
What happened to Cosmo-lift-it?
What happened at Cosmo-lift-it in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- Christophe REBAUDO stepped down as director. NBB
- New annual accounts for financial year 2024: profit of € 1.7 million (▲ 121% vs 2023). filed late Source: NBB ↗
- Cédric PIPAR stepped down as director. NBB
- New establishment in Vosselaar. KBO
- Christophe REBAUDO became a director. NBB
- Cédric PIPAR became a director. NBB
- New establishment in Aalter. KBO
- Start of the company according to the CBE. KBO
In short
From € 834,326 profit in 2021 to € 1.7 million profit in 2024.
Paid € 2 million in corporate taxes since 2021.
Best year ever: 2024, with € 1.7 million profit.
Pays suppliers within 64 days on average.
Management
The stake of SCHINDLER comes from that shareholder’s own annual accounts; small companies do not report their shareholders themselves.
Cosmo-lift-itThe shares are held by SCHINDLER (100%).
Directors
According to the 2024 annual accounts
Cédric PIPAR
Director
since 2019 · until 2025
Christophe REBAUDO
Managing director
since 2022 · until 2027
Shareholders
100%
Participations
No participations in other companies reported.
Establishments
Establishment units
Physical locations of this company
Venecolaan 52J
9880 Aalter
Venecolaan 52j
9880 Aalter
Active since 1 October 1990
Hofeinde 30
2350 Vosselaar
Active since 1 January 2025
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0400.077.686
- VAT number
- BE 0400.077.686
- Registered office
- Venecolaan 52J, 9880 Aalter
- Names & denominations
- Cosmo-lift-it
- Enterprise type
- Rechtspersoon
- Legal form
- Public limited company
- Legal situation
- Normale toestand
- Start date
- 10 October 1964
- Peppol
- Active · Active since 25 Sept 2025
- Activities · NACE
Overige bouwinstallatie
Elektrische installatie
Vervaardiging van hijs-, hef- en transportwerktuigen
Overige bouwinstallatie, n.e.g.
Algemene elektrotechnische installatiewerken