NORMAL SITUATION

CHOCO

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Financial year 2024 · closed on 26/09/2024

Net result

-3,8 k €

-117.8% YoY

Gross margin

-7,1 k €

-120.3% YoY

Equity

98,6 k €

-3.7% YoY

Company — Normal situation.

What does CHOCO do?

CHOCO is a company registered in Belgium.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0441.450.265

Legal form

Private company with limited liability

Contributed capital

18 592,01 €

Latest accounts

26/09/2024

Joint committees (1)

Signals

Solid equity

View the BCE/KBO Public Search record →

Health score

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Recommended credit limit

✦ Verdict · Analyst summary

Financials

Trend over 19 financial years

	2024		2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007		2006
Income statement
Gross margin	-7,1 k €	-120%	35,2 k €	+24.5%	28,3 k €	-0.7%	28,5 k €	+46.9%	19,4 k €	-22.6%	25,0 k €	-29.3%	35,4 k €	-4.4%	37,1 k €	-9.1%	40,8 k €	+22.8%	33,2 k €	-24.2%	43,8 k €	+61.5%	27,1 k €	+4.5%	25,9 k €	-8.2%	28,3 k €	+36.8%	20,7 k €	+780%	2,3 k €	+26.3%	1,9 k €	-81.0%	9,8 k €	+55.8%	6,3 k €
EBITDA	-7,3 k €	-121%	34,5 k €	+25.6%	27,5 k €	+5.0%	26,1 k €	+152%	10,4 k €	+1052%	-1,1 k €	-110%	11,1 k €	-37.5%	17,8 k €	-7.7%	19,2 k €	-9.8%	21,3 k €	-12.3%	24,3 k €	+1417%	1,6 k €	+29999%	-5,4 €	-100%	10,4 k €	-25.0%	13,8 k €	+745%	1,6 k €	+346%	-664,9 €	-108%	8,7 k €	+87.4%	4,7 k €
Operating result	-7,3 k €	-121%	34,5 k €	+25.6%	27,5 k €	+5.0%	26,1 k €	+152%	10,4 k €	+735%	-1,6 k €	-126%	6,2 k €	+3090%	193,8 €	-90.6%	2,1 k €	-35.1%	3,2 k €	-44.6%	5,7 k €	+133%	-17,2 k €	+9.0%	-18,9 k €	-120%	-8,6 k €	-1496%	614,4 €	+106%	-10,6 k €	+39.5%	-17,5 k €	-459%	4,9 k €	+987%	-550,7 €
Net result	-3,8 k €	-118%	21,2 k €	+25.9%	16,8 k €	+3.3%	16,3 k €	+97.1%	8,3 k €	+492%	-2,1 k €	-183%	2,5 k €	+275%	-1,4 k €	-133%	4,3 k €	+334%	996,4 €	+156%	-1,8 k €	+87.3%	-14,0 k €	+11.2%	-15,8 k €	-1729%	-864,2 €	-120%	4,3 k €	+149%	-8,8 k €	-114%	62,0 k €	+2346%	2,5 k €	+460%	-704,4 €
Balance sheet
Equity	98,6 k €	-3.7%	102,3 k €	+26.1%	81,1 k €	+14.1%	71,1 k €	-2.4%	72,8 k €	+12.8%	64,6 k €	-3.2%	66,7 k €	+4.0%	64,1 k €	-2.2%	65,6 k €	+7.1%	61,2 k €	-23.7%	80,2 k €	-2.2%	82,0 k €	-14.6%	96,0 k €	-14.1%	111,8 k €	-0.8%	112,7 k €	+4.0%	108,4 k €	-7.5%	117,2 k €	+129%	51,2 k €	+5.2%	48,7 k €
Total assets	98,6 k €	-19.7%	122,7 k €	+18.3%	103,7 k €	-1.6%	105,4 k €	+22.4%	86,2 k €	-9.8%	95,5 k €	-2.4%	97,9 k €	+13.5%	86,2 k €	-23.1%	112,2 k €	-12.2%	127,7 k €	-15.0%	150,2 k €	+1.8%	147,6 k €	-10.7%	165,2 k €	-1.9%	168,5 k €	-4.2%	175,8 k €	-3.1%	181,5 k €	-27.6%	250,8 k €	+167%	93,9 k €	+9.8%	85,5 k €
Cash	87,1 k €	-8.4%	95,0 k €	+30.2%	73,0 k €	-8.4%	79,7 k €	+67.1%	47,7 k €	-8.3%	52,0 k €	-3.6%	53,9 k €	+64.4%	32,8 k €	-35.2%	50,6 k €	-1.2%	51,2 k €	-4.5%	53,7 k €	+28.0%	41,9 k €	+14.8%	36,5 k €	+182%	13,0 k €	-29.6%	18,4 k €	-35.9%	28,7 k €	+69.5%	17,0 k €	-43.4%	29,9 k €	+49.6%	20,0 k €
Debts	–		20,4 k €	+1.0%	20,2 k €	-41.2%	34,3 k €	+245%	10,0 k €	-64.1%	27,8 k €	-1.4%	28,2 k €	+47.3%	19,1 k €	-47.2%	36,2 k €	-29.8%	51,5 k €	-2.9%	53,1 k €	+15.8%	45,9 k €	-1.2%	46,4 k €	+50.9%	30,8 k €	-6.7%	33,0 k €	-14.5%	38,6 k €	-58.3%	92,5 k €	+201%	30,7 k €	-16.8%	36,9 k €
Other
Workforce	–		–		–		–		0,8 ETP	0.0%	0,8 ETP	0.0%	0,8 ETP		–		–		0,2 ETP	0.0%	0,2 ETP	-66.7%	0,6 ETP	0.0%	0,6 ETP	0.0%	0,6 ETP	+200%	0,2 ETP		–		–		–		–

Governance

Board of directors

Seen on filing of 26/09/2024 · 1 active · 4 ended

Active mandates

Hildegarde Dillen

Director · since 15 septembre 2015

Active

Ended mandates

MIKY TEX

Manager · since 01 avril 2004 · 0416.443.566

Represented by HILDEGARDE DILLEN

Ended

MIKY TEX

Manager · since 01 avril 2004 · 0416.443.566

Represented by HILDEGARDE DILLEN

Ended

Hildegarde Dillen

Director

Ended

Hildegarde Dillen

Manager

Ended

Annual accounts

Full financial information

	2024	2023	2022	2021	2020	2019
Type of account	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model
Start of the financial year	01/01/2024	01/01/2023	01/01/2022	01/01/2021	01/01/2020	01/01/2019
Closing of the financial year	26/09/2024	31/12/2023	31/12/2022	31/12/2021	31/12/2020	31/12/2019
Length of the financial year	9 months	12 months	12 months	12 months	12 months	12 months
Filing date	30/09/2024	16/05/2024	25/05/2023	08/07/2022	14/06/2021	29/06/2020
General meeting	26/09/2024	14/05/2024	09/05/2023	10/05/2022	11/05/2021	12/05/2020
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

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Filings

Annual accounts filings

34 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Abridged model	26/09/2024	26/09/2024	30/09/2024	Dutch	PDF
Abridged model	31/12/2023	14/05/2024	16/05/2024	Dutch	PDF
Abridged model	31/12/2022	09/05/2023	25/05/2023	Dutch	PDF
Abridged model	31/12/2021	10/05/2022	08/07/2022	Dutch	PDF
Abridged model	31/12/2020	11/05/2021	14/06/2021	Dutch	PDF
Abridged model	31/12/2019	12/05/2020	29/06/2020	Dutch	PDF
Abridged model	31/12/2018	14/05/2019	01/07/2019	Dutch	PDF
Micro model	31/12/2017	08/05/2018	04/06/2018	Dutch	PDF
Micro model	31/12/2016	09/05/2017	07/06/2017	Dutch	PDF
Abridged model	31/12/2015	10/05/2016	28/06/2016	Dutch	PDF
Abridged model	31/12/2014	12/05/2015	07/07/2015	Dutch	PDF
Abridged model	31/12/2013	13/05/2014	10/06/2014	Dutch	PDF
Abridged model	31/12/2012	14/05/2013	13/06/2013	Dutch	PDF
Abridged model	31/12/2011	08/05/2012	31/05/2012	Dutch	PDF
Abridged model	31/12/2010	10/05/2011	11/05/2011	Dutch	PDF
Abridged model	31/12/2009	08/06/2010	28/06/2010	Dutch	PDF
Abridged model	31/12/2008	30/06/2009	23/07/2009	Dutch	PDF
Abridged model	31/12/2007	13/05/2008	28/05/2008	Dutch	PDF
Abridged model	31/12/2006	08/05/2007	10/05/2007	Dutch	PDF
Abridged model	31/12/2005	09/05/2006	01/06/2006	Dutch	PDF
Abridged model	31/12/2004	14/06/2005	08/07/2005	Dutch	PDF
Abridged model	31/12/2003	11/05/2004	03/06/2004	Dutch	PDF
Abridged model	31/12/2002	10/06/2003	09/07/2003	Dutch	PDF
Abridged model	31/12/2001	11/06/2002	12/07/2002	Dutch	PDF

View all 34 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 26/09/2024 · 1 active · 4 ended

Active mandates

Hildegarde Dillen

Director · since 15 septembre 2015

Active

Ended mandates

MIKY TEX

Manager · since 01 avril 2004 · 0416.443.566

Represented by HILDEGARDE DILLEN

Ended

MIKY TEX

Manager · since 01 avril 2004 · 0416.443.566

Represented by HILDEGARDE DILLEN

Ended

Hildegarde Dillen

Director

Ended

Hildegarde Dillen

Manager

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Dissolution13/11/2024
RUBRIEK EINDE (STOPZETTING, INTREKKING STOPZETTING, NIETIGHEID, GER. AK., GERECHTELIJKE REORGANISATIE, ENZ...
PDF
Registered office01/07/2024
MAATSCHAPPELIJKE ZETEL - WIJZIGING RECHTSVORM
PDF
Mandates16/12/2015
ONTSLAGEN - BENOEMINGEN
PDF
Registered office12/06/2008
MAATSCHAPPELIJKE ZETEL
PDF
Capital / shares27/10/2005
KAPITAAL - AANDELEN - ALGEMENE VERGADERING - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
PDF
Mandates27/09/2004
ONTSLAGEN - BENOEMINGEN
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

2024
Annual accounts 2024-3,8 k €↓
2023
Annual accounts 202321,2 k €↑
2022
Annual accounts 202216,8 k €↑
2021
Annual accounts 202116,3 k €↑
2020
Annual accounts 20208,3 k €↑
2019
Annual accounts 2019-2,1 k €↓
2018
Annual accounts 20182,5 k €↑
2017
Annual accounts 2017-1,4 k €↓
2016
Annual accounts 20164,3 k €↑
2015
Annual accounts 2015996,4 €↑
2014
Annual accounts 2014-1,8 k €↑
2013
Annual accounts 2013-14,0 k €↑
2012
Annual accounts 2012-15,8 k €↓
2011
Annual accounts 2011-864,2 €↓
2010
Annual accounts 20104,3 k €↑
2009
Annual accounts 2009-8,8 k €↓
2008
Annual accounts 200862,0 k €↑
2007
Annual accounts 20072,5 k €↑
2006
Annual accounts 2006-704,4 €

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

CHOCO

Overview

What does CHOCO do?

Trend over 19 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

Belgian Official Gazette publications

Similar companies

Similar companies

Timeline