Financials
Financial year 2025
Cosmos-Excelsior from Anderlecht, company number BE0462707618, closed financial year 2025 with a result of € -175,340 after tax. For that financial year Cosmos-Excelsior recorded a gross margin of € 1.2 million and equity of € 4.9 million. Compared with financial year 2024, the result moved from € 417,586 to € -175,340. The company made a loss. The buffer is growing. A strong own buffer against the debts. The most recent annual accounts were filed with the National Bank of Belgium on June 3, 2026.
€ 4.9 million
▲ 40% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ -175,340
▼ still € 417,586 profit in 2024
Profit after tax over the fiscal year.
€ 769,898
▲ € 737,632 vs 2024
Cash and bank balances on the last day of the fiscal year.
People and assets in 2025
25.6
▼ 0.6 vs 2024
Average over the fiscal year, from the social balance sheet.
€ 1.3 million
▼ 1% vs 2024
€ 51,500 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.
€ 21,617
▼ 12% vs 2024
Book value of vehicles, furniture and equipment.
Debts at end 2025
€ 678,674
▼ 16% vs 2024
€ 70,863 is repaid this year. At this pace the long-term loan is gone in ≈ 10 years.
€ 102,371
▼ 32% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 164,079
▼ 1% vs 2024
Taxes, VAT and social contributions still to pay.
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| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € 1,293,333 | € 1,516,636 | € 1,252,720 | € 1,237,150 | ▼ 1% |
| Profit after taxes | € -111,738 | € 42,630 | € 417,586 | € -175,340 | ▼ € 592,926 |
| Equity | € 2,472,336 | € 3,250,163 | € 3,518,575 | € 4,936,153 | ▲ 40% |
| Total debts | € 1,344,762 | € 1,612,349 | € 1,354,569 | € 1,229,047 | ▼ 9% |
| Cash | € 8,432 | € 215,641 | € 32,267 | € 769,898 | ▲ € 737,632 |
| Land & buildings | € 3,415,605 | € 3,374,226 | € 3,120,577 | € 3,023,988 | ▼ 3% |
| Retained profit | € 267,107 | € 309,737 | € 727,322 | € 551,982 | ▼ 24% |
| Bank debt | € 921,982 | € 968,533 | € 809,983 | € 678,674 | ▼ 16% |
| Balance sheet total | € 3,875,614 | € 4,862,512 | € 4,873,144 | € 6,165,201 | ▲ 27% |
| Employees (FTE) | 24.5 | 25.8 | 26.2 | 25.6 | ▼ 0.6 |
Key figures of Cosmos-Excelsior, 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 Cosmos-Excelsior?
What happened at Cosmos-Excelsior in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: loss of € 175,340 (▼ € 592,926 vs 2024). Source: NBB ↗
- Steven GIBENS became a director. NBB
- Joeri Frans COLSON became a director. NBB
- Grieke FORCEVILLE became a director. NBB
- Ilse VAN DER VEKEN became a director. NBB
- New establishment in Anderlecht. KBO
- Thibaud DEZYN became a director. NBB
- Inge VERHAEGEN became a director. NBB
In short
From € 111,738 loss in 2022 to € 175,340 loss in 2025.
Paid € 1,904 in corporate taxes since 2022.
Best year ever: 2024, with € 417,586 profit.
On average € 48,300 of value added per employee in 2025.
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De Lijn 8 June 2026 New annual account 2025
filed on 8 June 2026
What was left
€ 20 k ▼ 91%
Money in the bank
€ 178 k ▼ 98%
Open the dossier →
NMBS 8 June 2026 New annual account 2025 What was left ▼ 80%
bpost 18 May 2026 New annual account 2025 What was left from loss to profit
Management
Behind Cosmos-Excelsior are Steven GIBENS, Thibaud DEZYN, Grieke FORCEVILLE, Ilse VAN DER VEKEN, Inge VERHAEGEN and Jan VANDEKERCKHOVE. Steven GIBENS is also behind Buurtwerk Noordwijk, LD3 and BRICOTEAM. Ilse VAN DER VEKEN is also behind Buurtwerk Noordwijk, LD3 and BRICOTEAM.
Directors
According to the 2025 annual accounts
since 2025
Thibaud DEZYN
Persoon belast met dagelijks bestuur
since 2024
Grieke FORCEVILLE
Director
since 2025
since 2025
Inge VERHAEGEN
Director
since 2023
since 2023
Ermelinda STRUELENS
Director
since 2023
Joeri Frans COLSON
Director
since 2025
Isabelle DE MEYERE
Persoon belast met dagelijks bestuur
Also active at: Buurtwerk Noordwijk, LD3, BRICOTEAM
since 2019
Establishments
Establishment units
Physical locations of this company
Jorezstraat 21
1070 Anderlecht
Dokter Lemoinelaan 13
1070 Anderlecht
Active since 1 January 2017
Paleizenstraat 70
1030 Schaarbeek
Active since 15 September 2021
Paleizenstraat 65
1030 Schaarbeek
Active since 28 September 2022
Ropsy Chaudronstraat 24
1070 Anderlecht
Active since 1 April 2025
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
- 0462.707.618
- VAT number
- BE 0462.707.618
- Registered office
- Jorezstraat 21, 1070 Anderlecht
- Names & denominations
- Cosmos-Excelsior · Cosmos
- Enterprise type
- Rechtspersoon
- Legal form
- Non-profit association
- Legal situation
- Normale toestand
- Start date
- 11 December 1997
- Peppol
- Active · Active since 27 Mar 2026
- Contact
- [email protected] +32 02 522 47 30
- Activities · NACE
Andere vormen van maatschappelijke dienstverlening zonder huisvesting, neg
Overige maatschappelijke dienstverlening zonder huisvesting, n.e.g.
Sociaal-cultureel vormingswerk
Catering van evenementen