Warning lights
Signals from the annual accounts, the CBE and the Official Gazette, each with its threshold and source. No score, no verdict.
-
Shrinking team NBB
FTE fell two years in a row, from 4.3 to 2.5.
-
Board fully replaced NBB
No director from three years ago is still active according to annual account 2025.
-
Not on Peppol Peppol
Not registered in the Peppol network, mandatory for VAT-liable companies since 1 January 2026.
Financials
Financial year 2025
M COSMETICS from Roeselare, company number BE0564953734, closed financial year 2025 with a result of € 196,181 after tax. For that financial year M COSMETICS recorded a gross margin of € 473,167 and equity of € 63,197. Compared with financial year 2024, the result moved from € -11,379 to € 196,181. Profitable, and profit is growing. The buffer is growing. High debts against a small own buffer. The most recent annual accounts were filed with the National Bank of Belgium on January 30, 2026.
€ 63,197
▲ 2% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 196,181
▲ still € 11,379 loss in 2024
Profit after tax over the fiscal year.
€ 41,583
▼ 39% vs 2024
Cash and bank balances on the last day of the fiscal year.
€ 195,000 paid out
99 % of the profit went to the shareholders, mostly to PDC CONCEPT (100 % of the shares). That is where the money ends up.
People and assets in 2025
2.5
▼ 0.7 vs 2024
Average over the fiscal year, from the social balance sheet.
€ 168,300
▼ 32% vs 2024
€ 67,300 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.
Debts at end 2025
€ 752,578
▼ 27% vs 2024
€ 59,173 is repaid this year. At this pace the long-term loan is gone in ≈ 13 years.
€ 7,568
▼ 80% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 46,000
▼ 48% vs 2024
Corporate tax and VAT still to pay. No wage debt: nothing outstanding to staff or social security.
| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € 329,484 | € 335,256 | € 345,269 | € 473,167 | ▲ 37% |
| Profit after taxes | € 19,521 | € -14,709 | € -11,379 | € 196,181 | ▲ € 207,560 |
| Equity | € 88,104 | € 73,395 | € 62,017 | € 63,197 | ▲ 2% |
| Total debts | € 1,204,282 | € 1,257,260 | € 1,171,073 | € 1,074,057 | ▼ 8% |
| Cash | € 45,253 | € 78,352 | € 67,889 | € 41,583 | ▼ 39% |
| Land & buildings | € 729,206 | € 750,454 | € 709,688 | € 789,390 | ▲ 11% |
| Retained profit | € 69,504 | € 54,795 | € 43,417 | € 44,597 | ▲ 3% |
| Dividend | € 0 | € 0 | € 0 | € 195,000 | |
| Bank debt | € 1,038,532 | € 1,085,623 | € 1,030,713 | € 752,578 | ▼ 27% |
| Balance sheet total | € 1,292,386 | € 1,330,655 | € 1,233,090 | € 1,137,254 | ▼ 8% |
| Employees (FTE) | - | 4.3 | 3.2 | 2.5 | ▼ 0.7 |
By gross margin, M COSMETICS ranks 2nd of 7 companies with main activity “Groothandel in parfumerieën en cosmetica” in Roeselare that publish figures (fiscal year 2025).
Key figures of M COSMETICS, fiscal years 2022 to 2025, from the annual accounts filed with the National Bank of Belgium.Next annual account (fiscal year 2026) expected before 30 January 2027.
Ask about M COSMETICS the way you would ask their accountant.
Answers from the filed annual accounts, the Belgian Official Gazette and the CBE register.
Connect ChatGPT or Claude for free- ChatGPT
- Claude
Free account, no payment card. Key figures unlimited, the annual accounts and deeds of 10 companies a month. Need more? Get in touch, we are looking for our first pilot users.
What happened to M COSMETICS?
What happened at M COSMETICS in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: profit of € 196,181. Source: NBB ↗
- PDC Concept BV became a director. NBB
- Emmy Mattan stepped down as director. NBB
- Pieter Wyffels stepped down as director. NBB
- New establishment in Roeselare. KBO
- Emmy Mattan became a director. NBB
- Pieter Wyffels became a director. NBB
- Start of the company according to the CBE. KBO
In short
From € 19,521 profit in 2022 to € 196,181 profit in 2025.
Paid € 9,172 in corporate taxes since 2022.
Best year ever: 2025, with € 196,181 profit.
On average € 189,300 of value added per employee in 2025.
Management
The stake of PDC CONCEPT comes from that shareholder’s own annual accounts; small companies do not report their shareholders themselves.
M COSMETICSBehind M COSMETICS is PDC Concept BV. The shares are held by PDC CONCEPT (100%).
Directors
According to the 2025 annual accounts
since 2025
Emmy Mattan
Director
since 2014 · until 2025
Pieter Wyffels
Director
since 2014 · until 2025
Shareholders
100%
Participations
No participations in other companies reported.
Establishments
Establishment units
Physical locations of this company
Ovenhoek 41
8800 Roeselare
Who else lives here?
A building full of entrepreneurs or one very busy letterbox? Another 2 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.
Similar companies in Roeselare
Same main activity (Groothandel in parfumerieën en cosmetica), 7 active companies in Roeselare, largest first.
€ 732,732 gross margin · 2025
€ 195,319 gross margin · 2025
€ 122,947 gross margin · 2025
€ 36,571 gross margin · 2025
€ 33,385 gross margin · 2026
€ -2,113 gross margin · 2025
Website
Technologies
Certifications & Partners
Hosting & Email
Email provider
Microsoft 365
Hosting
COMBELL-AS, BE
Domain
Domain
comoda.be
Registered
2016-08-12
Website info
Features
Security
Network
Details
- Company number
- 0564.953.734
- VAT number
- BE 0564.953.734
- Registered office
- Ovenhoek 41, 8800 Roeselare
- Names & denominations
- M COSMETICS
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 23 October 2014
- Peppol
- Not registered
- Contact
- comoda.be
- Activities · NACE
Groothandel in parfumerieën en cosmetica
Overige niet-gespecialiseerde detailhandel
Schoonheidsverzorging en andere schoonheidsbehandelingen
Organisatie van congressen en beurzen
Detailhandel in cosmetica en toiletartikelen
Detailhandel in souvenirs en religieuze artikelen
Detailhandel in souvenirs en religieuze artikelen in gespecialiseerde winkels
Schoonheidsverzorging
+1