NORMAL SITUATION

CHOCOCADO

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Financial year 2021 · closed on 31/12/2021

Net result

270,8 k €

+827.3% YoY

Gross margin

404 k €

+769.5% YoY

Equity

1,5 M €

+21.2% YoY

Company — Normal situation.

What does CHOCOCADO do?

CHOCOCADO is a company registered in Belgium.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0441.090.870

Legal form

Cooperative company with limited liability

Contributed capital

50 000,00 €

Latest accounts

31/12/2021

Signals

ProfitableSolid equityGood liquidityPositive cashflowPositive EBITDA

View the BCE/KBO Public Search record →

Health score

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✦ Verdict · Analyst summary

Financials

Trend over 16 financial years

	2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007		2006
Income statement
Gross margin	404 k €	+770%	46,5 k €	+25.4%	37,1 k €	+10.2%	33,6 k €	-34.4%	51,3 k €	-21.4%	65,2 k €	-25.0%	87 k €	+6.6%	81,6 k €	+0.1%	81,5 k €	+17.0%	69,7 k €	+4.1%	66,9 k €	+3.0%	65 k €	+26.3%	51,4 k €	+168%	19,2 k €	+8.9%	17,6 k €	-70.2%	59,2 k €
EBITDA	400,6 k €	+785%	45,3 k €	+31.0%	34,6 k €	+10.6%	31,3 k €	-36.0%	48,9 k €	-22.9%	63,4 k €	-25.6%	85,1 k €	+6.6%	79,8 k €	+0.2%	79,7 k €	+17.3%	68 k €	+4.1%	65,3 k €	+3.2%	63,2 k €	+26.5%	50 k €	+186%	17,5 k €	+10.4%	15,8 k €	-72.4%	57,4 k €
Operating result	400,6 k €	+785%	45,3 k €	+41.1%	32,1 k €	+11.5%	28,8 k €	-33.3%	43,2 k €	-25.1%	57,7 k €	-27.4%	79,4 k €	+12.1%	70,9 k €	+0.2%	70,7 k €	+19.9%	59 k €	+4.8%	56,3 k €	+6.7%	52,8 k €	+24.5%	42,4 k €	+328%	9,9 k €	+19.9%	8,3 k €	-83.0%	48,6 k €
Net result	270,8 k €	+827%	29,2 k €	+47.4%	19,8 k €	-98.1%	1 M €	+5508%	18,1 k €	-32.9%	27 k €	-22.7%	34,9 k €	-11.1%	39,3 k €	-9.5%	43,4 k €	+26.9%	34,2 k €	+5.4%	32,5 k €	+7.1%	30,3 k €	+34.8%	22,5 k €	+2749%	789 €	+137%	-2,1 k €	-107%	29,7 k €
Balance sheet
Equity	1,5 M €	+21.2%	1,3 M €	+2.3%	1,2 M €	-1.5%	1,3 M €	+217%	400,4 k €	+4.7%	382,3 k €	+7.6%	355,3 k €	+10.9%	320,4 k €	+14.0%	281,1 k €	+10.6%	254 k €	+15.6%	219,8 k €	+17.3%	187,3 k €	+19.3%	157 k €	+16.7%	134,5 k €	+0.6%	133,7 k €	-1.6%	135,9 k €
Total assets	1,6 M €	+19.6%	1,3 M €	-12.9%	1,5 M €	+2.1%	1,5 M €	+92.2%	773,1 k €	+6.4%	726,6 k €	+7.8%	674,1 k €	+11.0%	607,3 k €	+13.4%	535,5 k €	+12.3%	476,7 k €	+11.8%	426,2 k €	+11.6%	382 k €	+8.3%	352,7 k €	+7.3%	328,7 k €	-11.6%	372 k €	+14.7%	324,4 k €
Cash	1,2 M €	+38.9%	843,5 k €	-41.2%	1,4 M €	+3.4%	1,4 M €	+162%	530,4 k €	+17.5%	451,4 k €	+21.8%	370,5 k €	+11.9%	331,1 k €	+228%	100,9 k €	-46.6%	188,9 k €	+34.3%	140,7 k €	+76.6%	79,6 k €	-37.7%	127,9 k €	+392%	26 k €	+24.3%	20,9 k €	+7.4%	19,5 k €
Debts	29,5 k €	-25.4%	39,6 k €	-84.9%	261,2 k €	+24.0%	210,7 k €	-41.0%	356,9 k €	+8.9%	327,7 k €	+8.8%	301,2 k €	+10.1%	273,5 k €	+12.5%	243,2 k €	+14.0%	213,3 k €	+7.4%	198,6 k €	+7.2%	185,3 k €	-0.9%	186,9 k €	+0.5%	186 k €	-1.6%	189,1 k €	+2.5%	184,5 k €

Governance

Board of directors

Seen on filing of 31/12/2021 · 2 active

Active mandates

Dirk Meyers

Director

Active

KATHARINE VAN RENTERGHEM

Director

Active

Annual accounts

Full financial information

	2021	2020	2019	2018	2017	2016
Type of account	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model
Start of the financial year	01/01/2021	01/01/2020	01/01/2019	01/01/2018	01/01/2017	01/01/2016
Closing of the financial year	31/12/2021	31/12/2020	31/12/2019	31/12/2018	31/12/2017	31/12/2016
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	13/06/2022	21/06/2021	15/06/2020	17/06/2019	11/06/2018	12/06/2017
General meeting	10/06/2022	11/06/2021	12/06/2020	14/06/2019	08/06/2018	09/06/2017
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

29 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Abridged model	31/12/2021	10/06/2022	13/06/2022	Dutch	PDF
Abridged model	31/12/2020	11/06/2021	21/06/2021	Dutch	PDF
Abridged model	31/12/2019	12/06/2020	15/06/2020	Dutch	PDF
Abridged model	31/12/2018	14/06/2019	17/06/2019	Dutch	PDF
Abridged model	31/12/2017	08/06/2018	11/06/2018	Dutch	PDF
Abridged model	31/12/2016	09/06/2017	12/06/2017	Dutch	PDF
Abridged model	31/12/2015	10/06/2016	13/06/2016	Dutch	PDF
Abridged model	31/12/2014	12/06/2015	15/06/2015	Dutch	PDF
Abridged model	31/12/2013	13/06/2014	16/06/2014	Dutch	PDF
Abridged model	31/12/2012	14/06/2013	17/06/2013	Dutch	PDF
Abridged model	31/12/2011	08/06/2012	11/06/2012	Dutch	PDF
Abridged model	31/12/2010	10/06/2011	14/06/2011	Dutch	PDF
Abridged model	31/12/2009	11/06/2010	14/06/2010	Dutch	PDF
Abridged model	31/12/2008	12/06/2009	15/06/2009	Dutch	PDF
Abridged model	31/12/2007	13/06/2008	16/06/2008	Dutch	PDF
Abridged model	31/12/2006	08/06/2007	19/06/2007	Dutch	PDF
Abridged model	31/12/2005	09/06/2006	15/06/2006	Dutch	PDF
Abridged model	31/12/2004	17/06/2005	14/07/2005	Dutch	PDF
Abridged model	31/12/2003	22/09/2004	29/09/2004	Dutch	PDF
Abridged model	31/12/2002	25/07/2003	26/08/2003	Dutch	PDF
Abridged model	31/12/2001	25/11/2002	13/01/2003	Dutch	PDF
Abridged model	31/12/2000	21/09/2001	13/01/2003	Dutch	PDF
Abridged model	31/12/1999	28/06/2000	13/01/2003	Dutch	PDF
Abridged model	31/12/1998	02/09/1999	10/11/1999	Dutch	PDF

View all 29 filings

Estimate

Indicative valuation

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 31/12/2021 · 2 active

Active mandates

Dirk Meyers

Director

Active

KATHARINE VAN RENTERGHEM

Director

Active

Shareholders

Ownership and network

Looking for more information about this company?

Try for 7 days

Competition

Similar companies

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

See the Business plan

2021
Annual accounts 2021270,8 k €↑
2020
Annual accounts 202029,2 k €↑
2019
Annual accounts 201919,8 k €↓
2018
Annual accounts 20181 M €↑
2017
Annual accounts 201718,1 k €↓
2016
Annual accounts 201627 k €↓
2015
Annual accounts 201534,9 k €↓
2014
Annual accounts 201439,3 k €↓
2013
Annual accounts 201343,4 k €↑
2012
Annual accounts 201234,2 k €↑
2011
Annual accounts 201132,5 k €↑
2010
Annual accounts 201030,3 k €↑
2009
Annual accounts 200922,5 k €↑
2008
Annual accounts 2008789 €↑
2007
Annual accounts 2007-2,1 k €↓
2006
Annual accounts 200629,7 k €

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

CHOCOCADO

Overview

What does CHOCOCADO do?

Trend over 16 financial years

Board of directors

Financials

Full financial information

Financial ratios

Annual accounts filings

Valuation

Indicative valuation

Directors & structure

Board of directors

Ownership and network

Publications

Similar companies

Similar companies

Timeline