Warning lights
Signals from the annual accounts, the CBE and the Official Gazette, each with its threshold and source. No score, no verdict.
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Tight liquidity NBB
Cash and receivables cover 57 % of short-term debt in 2025; threshold 65 %.
Financials
Financial year 2025
COSMADE BELGIUM from Heist-op-den-Berg, company number BE0475266445, closed financial year 2025 with a result of € 2.3 million after tax. For that financial year COSMADE BELGIUM recorded a gross margin of € 7.3 million and equity of € 3.3 million. Compared with financial year 2024, the result moved from € 1.6 million to € 2.3 million. Profitable, and profit is growing. The buffer is growing. Debts are under control. The most recent annual accounts were filed with the National Bank of Belgium on July 8, 2026.
€ 3.3 million
▲ 2% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 2.3 million
▲ 38% vs 2024
Profit after tax over the fiscal year.
€ 119,680
▼ 81% vs 2024
Cash and bank balances on the last day of the fiscal year.
€ 2.2 million paid out
97 % of the profit went to the shareholders, mostly to VERNACOS (100 % of the shares). That is where the money ends up.
People and assets in 2025
67.6
▲ 4.9 vs 2024
Average over the fiscal year, from the social balance sheet.
€ 3.8 million
▲ 12% vs 2024
€ 55,700 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.
€ 51,553
▲ 29% vs 2024
Book value of vehicles, furniture and equipment.
Debts at end 2025
€ 1.5 million
▲ 8% vs 2024
€ 281,621 is repaid this year. At this pace the long-term loan is gone in ≈ 4 years.
€ 1.4 million
▲ 17% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 801,009
▲ 41% vs 2024
Taxes, VAT and social contributions still to pay.
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| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € 3,649,019 | € 5,327,389 | € 6,143,254 | € 7,340,020 | ▲ 19% |
| Profit after taxes | € 645,878 | € 1,468,447 | € 1,644,149 | € 2,275,810 | ▲ 38% |
| Equity | € 2,589,406 | € 3,057,853 | € 3,202,003 | € 3,277,813 | ▲ 2% |
| Total debts | € 5,046,809 | € 4,827,012 | € 5,007,008 | € 7,141,021 | ▲ 43% |
| Cash | € 383,637 | € 326,951 | € 642,621 | € 119,680 | ▼ 81% |
| Land & buildings | € 1,829,896 | € 1,720,296 | € 1,628,159 | € 1,526,661 | ▼ 6% |
| Retained profit | € 2,588,406 | € 3,056,853 | € 3,201,003 | € 3,276,813 | ▲ 2% |
| Dividend | € 1,500,000 | € 1,000,000 | € 1,500,000 | € 2,200,000 | ▲ 47% |
| Bank debt | € 1,754,297 | € 1,350,435 | € 1,360,087 | € 1,463,337 | ▲ 8% |
| Balance sheet total | € 7,636,215 | € 7,884,866 | € 8,209,011 | € 10,418,834 | ▲ 27% |
| Employees (FTE) | 48.1 | 55.5 | 62.7 | 67.6 | ▲ 4.9 |
Key figures of COSMADE BELGIUM, 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 COSMADE BELGIUM?
What happened at COSMADE BELGIUM in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: profit of € 2.3 million (▲ 38% vs 2024). Source: NBB ↗
- Vernacos BV became a director. NBB
- André Nagels became a director. NBB
- Linda Germeys became a director. NBB
- New establishment in Heist-op-den-Berg. KBO
- New establishment in Heist-op-den-Berg. KBO
- New establishment in Heist-op-den-Berg. KBO
- Start of the company according to the CBE. KBO
In short
From € 645,878 profit in 2022 to € 2.3 million profit in 2025.
Paid € 2 million in corporate taxes since 2022.
Best year ever: 2025, with € 2.3 million profit.
On average € 108,600 of value added per employee in 2025.
A new publication or filing at COSMADE BELGIUM? We notify you, reason included.
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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
The stake of VERNACOS comes from that shareholder’s own annual accounts; small companies do not report their shareholders themselves.
COSMADE BELGIUMBehind COSMADE BELGIUM are André Nagels, Vernacos BV and Linda Germeys. The shares are held by VERNACOS (100%).
Directors
According to the 2025 annual accounts
since 2021
since 2022
since 2021
Shareholders
100%
Participations
No participations in other companies reported.
Establishments
Establishment units
Physical locations of this company
Impulsstraat 3
2220 Heist-op-den-Berg
Impulsstraat 3 box A
2220 Heist-op-den-Berg
Active since 9 August 2001
Impulsstraat 15
2220 Heist-op-den-Berg
Active since 1 January 2016
Impulsstraat 2
2220 Heist-op-den-Berg
Active since 1 November 2020
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.
Website
Technologies
Hosting & Email
Email provider
Self-hosted
Hosting
COMBELL-AS, BE
Website info
Features
Security
Network
Details
- Company number
- 0475.266.445
- VAT number
- BE 0475.266.445
- Registered office
- Impulsstraat 3, 2220 Heist-op-den-Berg
- Names & denominations
- COSMADE BELGIUM · COSMADE
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 16 July 2001
- Peppol
- Active · Active since 2 Dec 2025
- Contact
- cosmade.be
- Activities · NACE
Vervaardiging van parfums en toiletartikelen
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