COCACHOC
0420.086.610 · rovalta.com · 23/09/2026
ACTIVE
COCACHOC
Financial year 2025 · closed on 31/03/2025
Net result
-748,2 k €
-586.5% YoY
Gross margin
-276,6 k €
-21.8% YoY
Equity
3,3 M €
-18.2% YoY
Workforce
2,3 ETP
Overview
What does COCACHOC do?
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).
Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0420.086.610
Incorporation
12/12/1979
Legal form
Public limited company
Registered office
Toekomstlaan(HRT) 49
2200 Herentals · FlandreSee on map
2200 Herentals · FlandreSee on map
Contributed capital
1 641 226,00 €
Latest accounts
31/03/2025
Average workforce
2,3 ETP
Activities (NACE)
Joint committees (4)
- 118
- 119
- 218
- 220
Contacts
2 public details availableLog in to view
Signals
Low riskGood liquidityHealthy social debts
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Financials
Trend over 19 financial years
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | |||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||||||||||||||||||||||||||||||
| Gross margin | -276,6 k € | -21.8% | -227 k € | -17.8% | -192,7 k € | -294% | 99,5 k € | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | |||||||||||||||
| EBITDA | -435,6 k € | -89.9% | -229,4 k € | -18.3% | -193,8 k € | -286% | -50,3 k € | +67.7% | -155,5 k € | -116% | 971,5 k € | +293% | -504,3 k € | -115% | 3,3 M € | +355% | 721,3 k € | +235% | 215,2 k € | -22.0% | 275,9 k € | +1465% | -20,2 k € | +85.9% | -143,3 k € | -124% | 606,2 k € | -49.6% | 1,2 M € | -28.4% | 1,7 M € | +11.1% | 1,5 M € | -23.3% | 2 M € | +11.0% | 1,8 M € |
| Operating result | -623 k € | -172% | -229,4 k € | -18.3% | -193,8 k € | -286% | -50,3 k € | +67.9% | -156,6 k € | -119% | 824,9 k € | +221% | -683,3 k € | -121% | 3,3 M € | +363% | 708,4 k € | +7729% | 9 k € | +104% | -243,8 k € | +69.8% | -808,3 k € | +30.0% | -1,2 M € | -290% | -296,3 k € | -172% | 411,3 k € | -60.1% | 1 M € | +67.1% | 616,8 k € | -49.7% | 1,2 M € | +7.1% | 1,1 M € |
| Net result | -748,2 k € | -587% | -109 k € | -302% | -27,1 k € | -124% | 113,1 k € | +3010% | 3,6 k € | -99.6% | 916,4 k € | +225% | -732,8 k € | -123% | 3,2 M € | +502% | 527,3 k € | +207% | -492,1 k € | +34.0% | -745,9 k € | +51.0% | -1,5 M € | +22.5% | -2 M € | -92.6% | -1 M € | -338% | -232,8 k € | -191% | 256,9 k € | +476% | -68,4 k € | -116% | 428,5 k € | -34.7% | 655,8 k € |
| Balance sheet | |||||||||||||||||||||||||||||||||||||
| Equity | 3,3 M € | -18.2% | 4 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 € | +448% | 709,1 k € | +3912% | 17,7 k € | -96.5% | 509,8 k € | -59.4% | 1,3 M € | +664% | -222,5 k € | -113% | 1,7 M € | -37.0% | 2,8 M € | -7.8% | 3 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 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 M € | +1.7% | 13,8 M € | +1.8% | 13,6 M € |
| Cash | 83,6 k € | +3150% | 2,6 k € | +41.9% | 1,8 k € | -66.3% | 5,4 k € | -89.2% | 49,7 k € | -66.1% | 146,8 k € | +170642% | 86 € | -91.3% | 989,2 € | -83.8% | 6,1 k € | +52209% | 11,7 € | -99.6% | 2,7 k € | -96.9% | 88 k € | +909% | 8,7 k € | -20.6% | 11 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% | 5,2 M € | +73.4% | 3 M € | -0.0% | 3 M € | -1.9% | 3,1 M € | -39.3% | 5 M € | +10.1% | 4,6 M € | -20.9% | 5,8 M € | -17.6% | 7 M € | -14.6% | 8,2 M € | -15.1% | 9,7 M € | -6.2% | 10,3 M € | -35.3% | 16 M € | +14.1% | 14 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 € |
| Other | |||||||||||||||||||||||||||||||||||||
| Workforce | 2,3 ETP | – | – | 1,6 ETP | -54.3% | 3,5 ETP | -90.3% | 35,9 ETP | +4.7% | 34,3 ETP | -37.7% | 55,1 ETP | -24.0% | 72,5 ETP | -22.5% | 93,6 ETP | -8.1% | 101,9 ETP | -18.7% | 125,4 ETP | -2.3% | 128,3 ETP | +9.9% | 116,7 ETP | +24.5% | 93,7 ETP | +0.5% | 93,2 ETP | -6.8% | 100,0 ETP | +4.7% | 95,5 ETP | -2.8% | 98,3 ETP | |||
Estimate
Indicative valuation
As an indication, this company is worth
between 2,5 M€ and 5 M€
See the valuationGovernance
Board of directors
Seen on filing of 31/03/2025 · 2 active · 46 ended
Active mandates
Active
Active
Ended mandates
Financials
Annual accounts
Full financial information
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Type of account | Abridged model | Abridged model | Abridged model | Abridged model | Full model | Full model |
| Start of the financial year | 01/04/2024 | 01/04/2023 | 01/04/2022 | 01/04/2021 | 01/04/2020 | 01/04/2019 |
| Closing of the financial year | 31/03/2025 | 31/03/2024 | 31/03/2023 | 31/03/2022 | 31/03/2021 | 31/03/2020 |
| Length of the financial year | 12 months | 12 months | 12 months | 12 months | 12 months | 12 months |
| Filing date | 23/07/2025 | 25/07/2024 | 25/07/2023 | 27/07/2022 | 22/07/2021 | 15/07/2020 |
| General meeting | 25/06/2025 | 26/06/2024 | 28/06/2023 | 29/06/2022 | 30/06/2021 | 24/06/2020 |
| Currency of the financial year | EUR | EUR | EUR | EUR | EUR | EUR |
| NBB quality label | Satisfying controls | Satisfying controls | Satisfying controls | Satisfying controls | Satisfying controls | Satisfying controls |
Ratios
Financial ratios
Looking for more information about this company?
Try for 7 daysFilings
Annual accounts filings
19 filings with the NBB
| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Abridged model | 31/03/2025 | 25/06/2025 | 23/07/2025 | Dutch | |
| Abridged model | 31/03/2024 | 26/06/2024 | 25/07/2024 | Dutch | |
| Abridged model | 31/03/2023 | 28/06/2023 | 25/07/2023 | Dutch | |
| Abridged model | 31/03/2022 | 29/06/2022 | 27/07/2022 | Dutch | |
| Full model | 31/03/2021 | 30/06/2021 | 22/07/2021 | Dutch | |
| Full model | 31/03/2020 | 24/06/2020 | 15/07/2020 | Dutch | |
| Full model | 31/03/2019 | 26/06/2019 | 22/07/2019 | Dutch | |
| Full model | 31/03/2018 | 20/06/2018 | 12/07/2018 | Dutch | |
| Full model | 31/03/2017 | 28/06/2017 | 07/07/2017 | Dutch | |
| Full model | 31/03/2016 | 16/11/2016 | 22/11/2016 | Dutch | |
| Full model | 28/02/2015 | 01/06/2015 | 15/06/2015 | Dutch | |
| Full model | 28/02/2014 | 02/06/2014 | 07/08/2014 | Dutch | |
| Full model | 28/02/2013 | 03/06/2013 | 17/10/2013 | Dutch | |
| Full model | 29/02/2012 | 04/06/2012 | 02/07/2012 | Dutch | |
| Full model | 28/02/2011 | 06/06/2011 | 28/06/2011 | Dutch | |
| Full model | 28/02/2010 | 07/06/2010 | 25/06/2010 | Dutch | |
| Full model | 28/02/2009 | 02/06/2009 | 12/06/2009 | Dutch | |
| Full model | 29/02/2008 | 02/06/2008 | 30/06/2008 | Dutch | |
| Full model | 28/02/2007 | 05/06/2007 | 29/06/2007 | Dutch |
Valuation
Estimate
Indicative valuation
Order of magnitude
As an indication, this company is worth
between 2,5 M€ and 5 M€
The detail comes with the Business plan: low and high bounds, the valuation bridge for each financial year, transaction multiples by sector and size, group valuation and exports.
Disclaimer
Indicative estimate based on public sector multiples and the filed annual accounts. It is neither a certified valuation nor financial or investment advice.
Directors & structure
Governance
Board of directors
Seen on filing of 31/03/2025 · 2 active · 46 ended
Active mandates
Active
Active
Ended mandates
Shareholders
Ownership and network
Looking for more information about this company?
Try for 7 daysPublications
Belgian Official Gazette
Belgian Official Gazette publications
- Mandates07/09/2026ONTSLAGEN, BENOEMINGEN
- Mandates03/09/2026ONTSLAGEN, BENOEMINGEN
- Mandates25/09/2024ONTSLAGEN - BENOEMINGEN
- Mandates22/12/2023STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - ONTSLAGEN - BENOEMINGEN
- Mandates14/07/2021ONTSLAGEN - BENOEMINGEN
- Mandates28/08/2020ONTSLAGEN - BENOEMINGEN
- Mandates17/04/2020ONTSLAGEN - BENOEMINGEN
- Mandates11/12/2019ONTSLAGEN - BENOEMINGEN
Source: Belgian Official Gazette
Similar companies
Competition
Similar companies
A company's peers, by sector and size, are included in the Business plan.
See the Business planTimeline
Timeline
- 2025Annual accounts 2025-748,2 k €↓
- 2024Annual accounts 2024-109 k €↓
- 2023Annual accounts 2023-27,1 k €↓
- 2022Annual accounts 2022113,1 k €↑
- 2021Annual accounts 20213,6 k €↓
- 2020Annual accounts 2020916,4 k €↑
- 2019Annual accounts 2019-732,8 k €↓
- 2018Annual accounts 20183,2 M €↑
- 2017Annual accounts 2017527,3 k €↑
- 2016Annual accounts 2016-492,1 k €↑
- 2016Name changeCocachoc
- 2015Annual accounts 2015-745,9 k €↑
- 2014Annual accounts 2014-1,5 M €↑
- 2013Annual accounts 2013-2 M €↓
- 2012Annual accounts 2012-1 M €↓
- 2011Annual accounts 2011-232,8 k €↓
- 2010Annual accounts 2010256,9 k €↑
- 2009Annual accounts 2009-68,4 k €↓
- 2008Annual accounts 2008428,5 k €↓
- 2007Annual accounts 2007655,8 k €
- 2007Name changePORTION PACK BELGIUM
- 12/12/1979IncorporationPublic limited company