Financials
Financial year 2025
COSI from Harelbeke, company number BE0447211966, closed financial year 2025 with a result of € 18,995 after tax. For that financial year COSI recorded a gross margin of € 62,118 and equity of € 763,346. Compared with financial year 2024, the result moved from € 221,090 to € 18,995. The company is profitable. The company holds a healthy buffer. A strong own buffer against the debts. The most recent annual accounts were filed with the National Bank of Belgium on May 26, 2026.
€ 763,346
▼ 3% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 18,995
▼ 91% vs 2024
Profit after tax over the fiscal year.
€ 107,496
▼ 30% vs 2024
Cash and bank balances on the last day of the fiscal year.
€ 40,408 paid out
More than the year’s profit went to the shareholders; reserves fell.
People and assets in 2025
0.4
Average over the fiscal year, from the social balance sheet.
€ 22,183
▲ 13% vs 2024
Payroll staff only. What the director pays themselves is already netted into the gross margin and is not shown separately in the accounts.
€ 20,840
▼ 37% vs 2024
Book value of vehicles, furniture and equipment.
Debts at end 2025
€ 792,953
▼ 8% vs 2024
€ 69,545 is repaid this year. At this pace the long-term loan is gone in ≈ 11 years.
€ 31,802
▲ € 26,423 vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 27,149
▼ 14% vs 2024
Taxes, VAT and social contributions still to pay.
| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € 192,325 | € 147,753 | € 108,079 | € 62,118 | ▼ 43% |
| Profit after taxes | € 112,585 | € 64,405 | € 221,090 | € 18,995 | ▼ 91% |
| Equity | € 575,854 | € 593,939 | € 784,758 | € 763,346 | ▼ 3% |
| Total debts | € 82,325 | € 1,401,423 | € 1,355,217 | € 1,281,584 | ▼ 5% |
| Cash | € 290,525 | € 140,288 | € 154,503 | € 107,496 | ▼ 30% |
| Retained profit | € 513,854 | € 531,939 | € 722,758 | € 701,346 | ▼ 3% |
| Dividend | € 0 | € 46,320 | € 30,271 | € 40,408 | ▲ 33% |
| Bank debt | € 7,865 | € 924,643 | € 859,826 | € 792,953 | ▼ 8% |
| Balance sheet total | € 658,179 | € 1,995,362 | € 2,139,975 | € 2,044,930 | ▼ 4% |
| Employees (FTE) | - | 0.3 | 0.4 | 0.4 |
Key figures of COSI, fiscal years 2022 to 2025, from the annual accounts filed with the National Bank of Belgium.Next annual account (fiscal year 2026) expected before 31 July 2027.
What happened to COSI?
What happened at COSI in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: profit of € 18,995 (▼ 91% vs 2024). Source: NBB ↗
- New establishment in Harelbeke. KBO
- Start of the company according to the CBE. KBO
In short
From € 112,585 profit in 2022 to € 18,995 profit in 2025.
Paid € 124,718 in corporate taxes since 2022.
Best year ever: 2024, with € 221,090 profit.
Paid out € 116,999 in dividends to the owners in total.
Management
Behind COSI is Sébastien Corneille. It owns 100% of Corlys itself.
Directors
According to the 2025 annual accounts
Establishments
Establishment units
Physical locations of this company
Bavikhoofsestraat 78
8530 Harelbeke
Who else lives here?
A building full of entrepreneurs or one very busy letterbox? Another 1 companies are registered at this address.
All companies at this address →What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0447.211.966
- VAT number
- BE 0447.211.966
- Registered office
- Bavikhoofsestraat 78, 8530 Harelbeke
- Names & denominations
- COSI
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 17 April 1992
- Peppol
- Active · Active since 30 Oct 2023
- Activities · NACE
Groothandel in huismeubilair
Groothandel in huishoudtextiel en beddengoed
Groothandel in textiel
Verhuur en exploitatie van eigen of geleased residentieel onroerend goed, exclusief sociale woningen