Financials
Financial year 2025
KOSMOZZ from Ninove, company number BE0860394354, closed financial year 2025 with a result of € 1,051 after tax. For that financial year KOSMOZZ recorded a gross margin of € 6,732 and equity of € 68,894. Compared with financial year 2024, the result moved from € 9,890 to € 1,051. The company is profitable. 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 November 9, 2025.
€ 68,894
▲ 2% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 1,051
▼ 89% vs 2024
Profit after tax over the fiscal year.
€ 3,246
Cash and bank balances on the last day of the fiscal year.
Stays in the company
No dividend for 2025. Retained profit grew to € 62,694.
People and assets in 2025
≈ 1
No payroll staff. One director, so that person most likely runs the business.
€ 1,494
▼ 61% vs 2024
Book value of vehicles, furniture and equipment.
Debts at end 2025
€ 42,861
▼ 12% vs 2024
€ 8,500 is repaid this year. At this pace the long-term loan is gone in ≈ 4 years.
€ 27,497
▼ 6% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 1,805
▲ 4% 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 | € 18,656 | € 14,067 | € 20,055 | € 6,732 | ▼ 66% |
| Profit after taxes | € 5,801 | € 5,331 | € 9,890 | € 1,051 | ▼ 89% |
| Equity | € 52,622 | € 57,953 | € 67,843 | € 68,894 | ▲ 2% |
| Total debts | € 119,890 | € 104,842 | € 105,943 | € 101,258 | ▼ 4% |
| Cash | € 5,612 | € 3,496 | € 3,246 | € 3,246 | |
| Land & buildings | € 9,271 | € 8,168 | € 7,065 | € 5,961 | ▼ 16% |
| Retained profit | € 46,422 | € 51,753 | € 61,643 | € 62,694 | ▲ 2% |
| Bank debt | € 55,932 | € 52,977 | € 48,923 | € 42,861 | ▼ 12% |
| Balance sheet total | € 172,512 | € 162,795 | € 173,786 | € 170,152 | ▼ 2% |
Key figures of KOSMOZZ, 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 October 2026.
What happened to KOSMOZZ?
What happened at KOSMOZZ in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: profit of € 1,051 (▼ 89% vs 2024). filed late Source: NBB ↗
- Filip Herman became a director. NBB
- New establishment in Ninove. KBO
- Start of the company according to the CBE. KBO
In short
From € 5,801 profit in 2022 to € 1,051 profit in 2025.
Paid € 11,381 in corporate taxes since 2022.
Best year ever: 2024, with € 9,890 profit.
Management
The stake of DFENDIT comes from that shareholder’s own annual accounts; small companies do not report their shareholders themselves.
KOSMOZZBehind KOSMOZZ is Filip Herman. The shares are held by DFENDIT (90%).
Directors
According to the 2025 annual accounts
Filip Herman
Director
since 2008
Shareholders
90%
Participations
No participations in other companies reported.
Establishments
Establishment units
Physical locations of this company
Vogelzangstraat(Ned) 16
9400 Ninove
Who else lives here?
A building full of entrepreneurs or one very busy letterbox? Another 3 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
- 0860.394.354
- VAT number
- BE 0860.394.354
- Registered office
- Vogelzangstraat(Ned) 16, 9400 Ninove
- Names & denominations
- KOSMOZZ
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 12 June 2003
- Peppol
- Active · Active since 31 Mar 2025
- Contact
- kosmozz.be [email protected] 054/480.138
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