ACTIVE

COCODYS

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Financial year 2025 · closed on 31/12/2025

Net result

61,5 k €

+12.6% YoY

Gross margin

260,9 k €

+1.7% YoY

Equity

251,2 k €

-9.5% YoY

What does COCODYS do?

COCODYS is a Private limited company incorporated in 1985. Its main activity is: Camping grounds, recreational vehicle parks and trailer parks. Its registered office is in Nijlen.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0427.112.279

Incorporation

21/03/1985

Legal form

Private limited company

Registered office

Kiezelweg(Bevel) 23
2560 Nijlen · FlandreSee on map

Contributed capital

8 684,26 €

Latest accounts

31/12/2025

Activities (NACE)

55302Camping grounds, recreational vehicle parks and trailer parks· main 56102Restaurants and mobile food service activities 56112Restaurants and mobile food service activities

Joint committees (1)

Signals

ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debts

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Health score

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✦ Verdict · Analyst summary

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	260,9 k €	+1.7%	256,5 k €	-2.6%	263,4 k €	+20.2%	219,2 k €	+44.4%	151,8 k €	+26.8%	119,7 k €	-36.6%	188,8 k €	-4.3%	197,3 k €	+28.5%	153,5 k €	-11.4%	173,3 k €	+7.2%	161,6 k €	+12.7%	143,4 k €	+16.9%	122,6 k €	-6.3%	130,9 k €	+4.5%	125,3 k €	-13.0%	144 k €	+3.8%	138,8 k €	-3.3%	143,5 k €	-7.2%	154,6 k €
EBITDA	116 k €	+11.1%	104,4 k €	-9.6%	115,5 k €	+87.8%	61,5 k €	+7.6%	57,2 k €	+32.5%	43,1 k €	-25.1%	57,6 k €	+9.7%	52,5 k €	+144%	21,5 k €	-44.6%	38,9 k €	+33.9%	29 k €	+82.0%	16 k €	-3.3%	16,5 k €	-48.7%	32,1 k €	+86.1%	17,3 k €	-39.2%	28,4 k €	+55.3%	18,3 k €	-30.2%	26,2 k €	-42.7%	45,8 k €
Operating result	90 k €	+9.1%	82,5 k €	-15.9%	98,1 k €	+88.5%	52 k €	+6.5%	48,8 k €	+82.7%	26,7 k €	-35.3%	41,3 k €	+7.5%	38,4 k €	+501%	6,4 k €	-70.2%	21,5 k €	+35.1%	15,9 k €	+1481%	-1,2 k €	-124%	4,9 k €	-77.2%	21,3 k €	+554%	-4,7 k €	-204%	4,5 k €	+556%	691 €	-89.8%	6,8 k €	-77.0%	29,5 k €
Net result	61,5 k €	+12.6%	54,6 k €	-14.1%	63,6 k €	+89.5%	33,6 k €	+3.7%	32,4 k €	+47.9%	21,9 k €	-28.3%	30,5 k €	+23.8%	24,7 k €	+3110%	767,8 €	-95.1%	15,8 k €	+1.4%	15,6 k €	+1265%	-1,3 k €	-1553%	91,9 €	-99.4%	16,3 k €	+412%	-5,2 k €	-1236%	458,9 €	+105%	-9,8 k €	-4997%	201 €	-99.2%	26,2 k €
Balance sheet
Equity	251,2 k €	-9.5%	277,5 k €	+9.5%	253,4 k €	+18.2%	214,4 k €	+18.6%	180,9 k €	+21.8%	148,5 k €	+17.3%	126,6 k €	+31.8%	96,1 k €	+34.5%	71,5 k €	+1.1%	70,7 k €	+28.7%	54,9 k €	+39.5%	39,4 k €	-3.3%	40,7 k €	+0.2%	40,6 k €	+66.9%	24,3 k €	-17.6%	29,5 k €	+1.6%	29,1 k €	-25.3%	38,9 k €	+0.5%	38,7 k €
Total assets	403 k €	+8.8%	370,5 k €	+6.8%	346,9 k €	+33.9%	259 k €	+37.9%	187,9 k €	+10.6%	169,9 k €	-1.0%	171,6 k €	+28.8%	133,3 k €	+2.4%	130,1 k €	-4.0%	135,5 k €	+67.7%	80,8 k €	+19.8%	67,5 k €	-1.4%	68,5 k €	+3.3%	66,3 k €	+50.1%	44,2 k €	-39.1%	72,5 k €	-11.8%	82,1 k €	-28.2%	114,3 k €	-7.4%	123,5 k €
Cash	290,7 k €	+12.2%	259 k €	+11.2%	232,9 k €	+24.9%	186,5 k €	+58.6%	117,6 k €	+6.8%	110,1 k €	+3.3%	106,5 k €	+49.9%	71,1 k €	+43.9%	49,4 k €	-12.8%	56,7 k €	+127%	25 k €	+20.4%	20,8 k €	-34.7%	31,8 k €	+2.1%	31,2 k €	+274%	8,3 k €	-44.3%	15 k €	-55.8%	33,9 k €	-40.9%	57,3 k €	-10.9%	64,3 k €
Debts	151,8 k €	+63.3%	93 k €	-0.6%	93,5 k €	+110%	44,6 k €	+535%	7 k €	-67.2%	21,4 k €	-52.4%	45 k €	+21.1%	37,1 k €	-36.6%	58,6 k €	-9.6%	64,8 k €	+150%	25,9 k €	-7.9%	28,1 k €	+6.0%	26,5 k €	+8.6%	24,4 k €	+23.1%	19,8 k €	-53.8%	42,9 k €	-19.1%	53 k €	-29.7%	75,4 k €	-11.1%	84,8 k €
Other
Workforce	–		–		–		–		–		–		–		–		–		–		3,5 ETP	+6.1%	3,3 ETP	+6.5%	3,1 ETP	+6.9%	2,9 ETP	-6.5%	3,1 ETP	-22.5%	4,0 ETP	-7.0%	4,3 ETP	+13.2%	3,8 ETP	+8.6%	3,5 ETP

Estimate

Indicative valuation

As an indication, this company is worth

between 500 k€ and 1 M€

See the valuation

Governance

Board of directors

Seen on filing of 31/12/2025 · 2 active · 4 ended

Active mandates

RAMIRO PINILLO ESQUIVEL

Associate

Active

SOFIE VERCAMMEN

bestuurder

Active

Ended mandates

RENE VERCAMMEN

bestuurder · until 06 décembre 2023

Ended

RENE VERCAMMEN

bestuurder

Ended

RENE VERCAMMEN

Manager

Ended

SOFIE VERCAMMEN

Manager

Ended

Annual accounts

Full financial information

	2025	2024	2023	2022	2021	2020
Type of account	Micro model	Micro model	Micro model	Micro model	Micro model	Micro model
Start of the financial year	01/01/2025	01/01/2024	01/01/2023	01/01/2022	01/01/2021	01/01/2020
Closing of the financial year	31/12/2025	31/12/2024	31/12/2023	31/12/2022	31/12/2021	31/12/2020
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	01/07/2026	30/06/2025	30/07/2024	16/08/2023	03/08/2022	23/07/2021
General meeting	16/06/2026	19/06/2025	30/06/2024	20/06/2023	21/06/2022	15/06/2021
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

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Filings

Annual accounts filings

19 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Micro model	31/12/2025	16/06/2026	01/07/2026	Dutch	PDF
Micro model	31/12/2024	19/06/2025	30/06/2025	Dutch	PDF
Micro model	31/12/2023	30/06/2024	30/07/2024	Dutch	PDF
Micro model	31/12/2022	20/06/2023	16/08/2023	Dutch	PDF
Micro model	31/12/2021	21/06/2022	03/08/2022	Dutch	PDF
Micro model	31/12/2020	15/06/2021	23/07/2021	Dutch	PDF
Micro model	31/12/2019	16/06/2020	12/08/2020	Dutch	PDF
Micro model	31/12/2018	18/06/2019	13/07/2019	Dutch	PDF
Micro model	31/12/2017	19/06/2018	29/06/2018	Dutch	PDF
Micro model	31/12/2016	20/06/2017	30/06/2017	Dutch	PDF
Abridged model	31/12/2015	21/06/2016	24/06/2016	Dutch	PDF
Abridged model	31/12/2014	15/07/2015	12/08/2015	Dutch	PDF
Abridged model	31/12/2013	15/07/2014	14/08/2014	Dutch	PDF
Abridged model	31/12/2012	18/06/2013	27/06/2013	Dutch	PDF
Abridged model	31/12/2011	19/06/2012	29/06/2012	Dutch	PDF
Abridged model	31/12/2010	21/06/2011	10/11/2011	Dutch	PDF
Abridged model	31/12/2009	10/11/2010	24/11/2010	Dutch	PDF
Abridged model	31/12/2008	12/11/2009	26/11/2009	Dutch	PDF
Abridged model	31/12/2007	20/06/2008	11/08/2008	Dutch	PDF

Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 500 k€ and 1 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.

Discover the Business plan

Disclaimer

Indicative estimate based on public sector multiples and the filed annual accounts. It is neither a certified valuation nor financial or investment advice.

Governance

Board of directors

Seen on filing of 31/12/2025 · 2 active · 4 ended

Active mandates

RAMIRO PINILLO ESQUIVEL

Associate

Active

SOFIE VERCAMMEN

bestuurder

Active

Ended mandates

RENE VERCAMMEN

bestuurder · until 06 décembre 2023

Ended

RENE VERCAMMEN

bestuurder

Ended

RENE VERCAMMEN

Manager

Ended

SOFIE VERCAMMEN

Manager

Ended

Shareholders

Ownership and network

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Try for 7 days

Belgian Official Gazette

Belgian Official Gazette publications

Mandates13/12/2023
ONTSLAGEN, BENOEMINGEN, BENAMING, WIJZIGING
PDF
Registered office29/04/2003
MAATSCHAPPELIJKE ZETEL
PDF

Source: Belgian Official Gazette

Competition

Similar companies

A company's peers, by sector and size, are included in the Business plan.

See the Business plan

2025
Annual accounts 202561,5 k €↑
2024
Annual accounts 202454,6 k €↓
2023
Annual accounts 202363,6 k €↑
2023
Name changeCOCODYS
2022
Annual accounts 202233,6 k €↑
2021
Annual accounts 202132,4 k €↑
2020
Annual accounts 202021,9 k €↓
2019
Annual accounts 201930,5 k €↑
2018
Annual accounts 201824,7 k €↑
2017
Annual accounts 2017767,8 €↓
2016
Annual accounts 201615,8 k €↑
2015
Annual accounts 201515,6 k €↑
2014
Annual accounts 2014-1,3 k €↓
2013
Annual accounts 201391,9 €↓
2012
Annual accounts 201216,3 k €↑
2011
Annual accounts 2011-5,2 k €↓
2010
Annual accounts 2010458,9 €↑
2009
Annual accounts 2009-9,8 k €↓
2008
Annual accounts 2008201 €↓
2007
Annual accounts 200726,2 k €
2007
Name changeSOFDIAM
21/03/1985
IncorporationPrivate limited company

10/15	1 240 000	1 180 000	1 050 000
70	8 630 000	8 120 000	7 940 000
9904	412 000	388 000	301 000
17/49	2 970 000	3 140 000	3 380 000
9087	24,3	23,1	21,8

COCODYS

Overview

What does COCODYS do?

Trend over 19 financial years

Indicative valuation

Board of directors

Financials

Full financial information

Financial ratios

Annual accounts filings

Valuation

Indicative valuation

Directors & structure

Board of directors

Ownership and network

Publications

Belgian Official Gazette publications

Similar companies

Similar companies

Timeline