| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | ||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | — | 390,6 k € | -95.6% | 9,0 M € | +14.8% | 7,8 M € | -42.2% | 13,5 M € | -14.2% | 15,7 M € | -35.0% | 24,2 M € | +4.4% | 23,2 M € | -12.3% | 26,4 M € | -10.5% | 29,5 M € | -18.5% | 36,2 M € | +17.2% | 30,9 M € | +2.3% | 30,2 M € | -1.3% | 30,6 M € | +1.7% | 30,1 M € | +0.4% | 30,0 M € | |||||
| Gross margin | -276,6 k € | -21.8% | -227,0 k € | -17.8% | -192,7 k € | -293.7% | 99,5 k € | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | ||||||||||||||||
| EBITDA | -435,6 k € | -89.9% | -229,4 k € | -18.3% | -193,8 k € | -285.7% | -50,3 k € | +67.7% | -155,5 k € | -116.0% | 971,5 k € | +292.6% | -504,3 k € | -115.4% | 3,3 M € | +354.9% | 721,3 k € | +235.1% | 215,2 k € | -22.0% | 275,9 k € | +1464.6% | -20,2 k € | +85.9% | -143,3 k € | -123.6% | 606,2 k € | -49.6% | 1,2 M € | -28.4% | 1,7 M € | +11.1% | 1,5 M € | -23.3% | 2,0 M € | +11.0% | 1,8 M € | |
| Operating profit | -623,0 k € | -171.6% | -229,4 k € | -18.3% | -193,8 k € | -285.7% | -50,3 k € | +67.9% | -156,6 k € | -119.0% | 824,9 k € | +220.7% | -683,3 k € | -120.8% | 3,3 M € | +363.3% | 708,4 k € | +7729.3% | 9,0 k € | +103.7% | -243,8 k € | +69.8% | -808,3 k € | +30.0% | -1,2 M € | -289.6% | -296,3 k € | -172.0% | 411,3 k € | -60.1% | 1,0 M € | +67.1% | 616,8 k € | -49.7% | 1,2 M € | +7.1% | 1,1 M € | |
| Profit/loss | -748,2 k € | -586.5% | -109,0 k € | -301.9% | -27,1 k € | -124.0% | 113,1 k € | +3010.5% | 3,6 k € | -99.6% | 916,4 k € | +225.1% | -732,8 k € | -123.1% | 3,2 M € | +502.1% | 527,3 k € | +207.2% | -492,1 k € | +34.0% | -745,9 k € | +51.0% | -1,5 M € | +22.5% | -2,0 M € | -92.6% | -1,0 M € | -337.8% | -232,8 k € | -190.6% | 256,9 k € | +475.7% | -68,4 k € | -116.0% | 428,5 k € | -34.7% | 655,8 k € | |
| Equity | 3,3 M € | -18.2% | 4,0 M € | -2.6% | 4,2 M € | -0.6% | 4,2 M € | +2.8% | 4,1 M € | +0.1% | 4,1 M € | +29.1% | 3,2 M € | -18.9% | 3,9 M € | +447.7% | 709,1 k € | +3911.7% | 17,7 k € | -96.5% | 509,8 k € | -59.4% | 1,3 M € | +664.3% | -222,5 k € | -112.8% | 1,7 M € | -37.0% | 2,8 M € | -7.8% | 3,0 M € | +9.3% | 2,7 M € | -2.5% | 2,8 M € | +17.9% | 2,4 M € | |
| Total assets | 13,9 M € | +49.0% | 9,4 M € | +29.0% | 7,3 M € | -0.4% | 7,3 M € | +0.7% | 7,2 M € | -21.5% | 9,2 M € | +15.4% | 8,0 M € | -19.2% | 9,9 M € | +24.4% | 7,9 M € | -4.5% | 8,3 M € | -19.1% | 10,3 M € | -12.0% | 11,7 M € | -26.3% | 15,8 M € | -1.5% | 16,1 M € | -2.1% | 16,4 M € | +25.3% | 13,1 M € | -6.6% | 14,0 M € | +1.7% | 13,8 M € | +1.8% | 13,6 M € | |
| Cash | 83,6 k € | +3150.1% | 2,6 k € | +41.9% | 1,8 k € | -66.3% | 5,4 k € | -89.2% | 49,7 k € | -66.1% | 146,8 k € | +170641.9% | 86,0 € | -91.3% | 989,2 € | -83.8% | 6,1 k € | +52208.8% | 11,7 € | -99.6% | 2,7 k € | -96.9% | 88,0 k € | +909.0% | 8,7 k € | -20.6% | 11,0 k € | -85.3% | 74,9 k € | -3.7% | 77,8 k € | -34.8% | 119,3 k € | +5.7% | 112,9 k € | +1.6% | 111,2 k € | |
| Debts | 10,5 M € | +102.4% | 5,2 M € | +73.4% | 3,0 M € | -0.0% | 3,0 M € | -1.9% | 3,1 M € | -39.3% | 5,0 M € | +10.1% | 4,6 M € | -20.9% | 5,8 M € | -17.6% | 7,0 M € | -14.6% | 8,2 M € | -15.1% | 9,7 M € | -6.2% | 10,3 M € | -35.3% | 16,0 M € | +14.1% | 14,0 M € | +4.7% | 13,4 M € | +36.5% | 9,8 M € | -10.6% | 10,9 M € | +3.5% | 10,6 M € | -1.7% | 10,8 M € | |
| Staff | 2,3 | — | — | 1,6 | 3,5 | 35,9 | 34,3 | 55,1 | 72,5 | 93,6 | 101,9 | 125,4 | 128,3 | 116,7 | 93,7 | 93,2 | 100 | 95,5 | 98,3 | |||||||||||||||||||
Public limited company · Herentals · incorporated on 12/12/1979 · 2,3 ETP
Public limited company loss-making in the latest fiscal year. Cash position rising (+3150.1%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
COCACHOC is a Public limited company incorporated in 1979. Its main activity is: Manufacture of cocoa, chocolate and sugar confectionery. Its registered office is in Herentals. It employs on average 2,3 ETP workers (FTE).
Key indicators
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Source: Belgian Official Gazette