COCOON
0442.570.022 · rovalta.com · 22/09/2026
ACTIVE
COCOON
Financial year 2025 · closed on 31/12/2025
Net result
9,2 k €
+51.0% YoY
Gross margin
285,3 k €
-0.9% YoY
Equity
73 k €
+14.4% YoY
Overview
What does COCOON do?
COCOON is a Private limited company incorporated in 1990. Its main activity is: Other retail sale of new goods in specialised stores. Its registered office is in Meise.
Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0442.570.022
Incorporation
20/12/1990
Legal form
Private limited company
Registered office
Kapellelaan 97
1860 Meise · FlandreSee on map
1860 Meise · FlandreSee on map
Contributed capital
18 592,01 €
Latest accounts
31/12/2025
Activities (NACE)
47783Other retail sale of new goods in specialised stores· main47784Other retail sale of new goods in specialised stores52488Warehousing and support activities for transportation93021Sports activities and amusement and recreation activities96021Hairdressing and other beauty treatment96210Other personal service activities
Joint committees (1)
- 314
Signals
ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy 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 | 285,3 k € | -0.9% | 287,9 k € | +4.4% | 275,9 k € | +14.9% | 240,1 k € | -5.9% | 255 k € | +37.7% | 185,2 k € | -37.5% | 296,2 k € | +6.3% | 278,7 k € | +14.2% | 244,1 k € | -0.1% | 244,4 k € | +9.6% | 222,9 k € | +23.2% | 181 k € | +21.3% | 149,2 k € | -5.8% | 158,4 k € | -13.2% | 182,5 k € | +8.7% | 167,9 k € | +8.0% | 155,5 k € | +15.7% | 134,4 k € | +20.1% | 111,8 k € |
| EBITDA | 28 k € | +4.3% | 26,8 k € | -41.8% | 46,1 k € | +32.2% | 34,9 k € | -56.3% | 79,8 k € | +281% | 21 k € | -38.7% | 34,2 k € | +25.7% | 27,2 k € | +168% | 10,1 k € | -63.4% | 27,7 k € | +8.2% | 25,6 k € | +612% | -5 k € | +60.6% | -12,7 k € | -290% | 6,7 k € | -77.7% | 30 k € | +42.0% | 21,1 k € | -8.5% | 23,1 k € | +50.4% | 15,4 k € | -11.3% | 17,3 k € |
| Operating result | 17,2 k € | +52.4% | 11,3 k € | -53.9% | 24,5 k € | +85.8% | 13,2 k € | -77.2% | 57,9 k € | +1205% | 4,4 k € | -80.7% | 23 k € | +38.9% | 16,5 k € | +1098% | 1,4 k € | -93.0% | 19,8 k € | +13.9% | 17,4 k € | +232% | -13,2 k € | +10.6% | -14,8 k € | -5411% | -267,9 € | -101% | 18,6 k € | +84.5% | 10,1 k € | -21.1% | 12,8 k € | +150% | 5,1 k € | -6.1% | 5,4 k € |
| Net result | 9,2 k € | +51.0% | 6,1 k € | -63.5% | 16,6 k € | +117% | 7,7 k € | -83.2% | 45,6 k € | +3258% | 1,4 k € | -91.3% | 15,7 k € | +18.9% | 13,2 k € | +1074% | -1,4 k € | -110% | 13,9 k € | -7.6% | 15,1 k € | +209% | -13,8 k € | -59.3% | -8,7 k € | -665% | -1,1 k € | -109% | 12,4 k € | +120% | 5,6 k € | -69.5% | 18,4 k € | +363% | -7 k € | -331% | 3 k € |
| Balance sheet | |||||||||||||||||||||||||||||||||||||
| Equity | 73 k € | +14.4% | 63,8 k € | +10.5% | 57,7 k € | -18.8% | 71,1 k € | +12.1% | 63,4 k € | -34.7% | 97,2 k € | +1.4% | 95,9 k € | +19.6% | 80,2 k € | +19.7% | 67 k € | -2.0% | 68,3 k € | +25.6% | 54,4 k € | +38.4% | 39,3 k € | -26.1% | 53,1 k € | -14.1% | 61,8 k € | -1.8% | 63 k € | +24.5% | 50,6 k € | +12.5% | 45 k € | +69.4% | 26,5 k € | -20.9% | 33,5 k € |
| Total assets | 150,3 k € | +7.3% | 140 k € | -17.8% | 170,4 k € | -10.9% | 191,3 k € | -32.0% | 281,2 k € | +25.1% | 224,8 k € | -9.1% | 247,3 k € | +5.9% | 233,4 k € | +52.2% | 153,3 k € | +11.6% | 137,4 k € | +6.1% | 129,5 k € | +32.1% | 98 k € | -1.2% | 99,2 k € | -10.4% | 110,8 k € | -9.8% | 122,8 k € | +6.3% | 115,6 k € | +6.3% | 108,7 k € | +57.0% | 69,2 k € | +36.7% | 50,6 k € |
| Cash | 82,3 k € | +28.6% | 64 k € | -26.9% | 87,5 k € | +3.1% | 84,9 k € | -27.2% | 116,6 k € | +152% | 46,2 k € | -41.0% | 78,3 k € | +18.6% | 66 k € | -0.0% | 66 k € | +29.1% | 51,2 k € | +55.8% | 32,8 k € | +123% | 14,7 k € | -40.4% | 24,7 k € | -38.5% | 40,1 k € | -3.2% | 41,4 k € | +92.2% | 21,5 k € | -53.9% | 46,7 k € | +106% | 22,6 k € | +40.6% | 16,1 k € |
| Debts | 77,3 k € | +1.5% | 76,2 k € | -32.4% | 112,6 k € | -6.3% | 120,1 k € | -44.8% | 217,7 k € | +70.7% | 127,6 k € | -15.7% | 151,4 k € | -0.9% | 152,7 k € | +77.9% | 85,9 k € | +25.2% | 68,6 k € | -8.6% | 75,1 k € | +27.9% | 58,7 k € | +28.8% | 45,6 k € | -6.8% | 48,9 k € | -17.6% | 59,4 k € | -8.6% | 65 k € | +2.0% | 63,7 k € | +49.3% | 42,7 k € | +150% | 17,1 k € |
| Other | |||||||||||||||||||||||||||||||||||||
| Workforce | – | – | – | – | – | – | – | – | – | – | 5,5 ETP | -1.8% | 5,6 ETP | +1.8% | 5,5 ETP | +10.0% | 5,0 ETP | -7.4% | 5,4 ETP | +5.9% | 5,1 ETP | +6.2% | 4,8 ETP | +4.3% | 4,6 ETP | +12.2% | 4,1 ETP | ||||||||||
Estimate
Indicative valuation
As an indication, this company is worth
between 100 k€ and 250 k€
See the valuationGovernance
Board of directors
Seen on filing of 31/12/2025 · 1 active · 1 ended
Active mandates
Stefaan Hannon
ActiveEnded mandates
Stefaan Hannon
EndedAt this address
Other companies at this address
| Company | CBE no. |
|---|---|
KOERIER ANDRE● Active | 0473.222.715 |
Financials
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 | 07/07/2026 | 30/04/2025 | 02/05/2024 | 26/04/2023 | 01/06/2022 | 14/06/2021 |
| General meeting | 01/04/2026 | 02/04/2025 | 02/04/2024 | 01/04/2023 | 01/04/2022 | 01/04/2021 |
| 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
Looking for more information about this company?
Try for 7 daysFilings
Annual accounts filings
20 filings with the NBB
| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Micro model | 31/12/2025 | 01/04/2026 | 07/07/2026 | Dutch | |
| Micro model | 31/12/2024 | 02/04/2025 | 30/04/2025 | Dutch | |
| Micro model | 31/12/2023 | 02/04/2024 | 02/05/2024 | Dutch | |
| Micro model | 31/12/2022 | 01/04/2023 | 26/04/2023 | Dutch | |
| Micro model | 31/12/2021 | 01/04/2022 | 01/06/2022 | Dutch | |
| Micro model | 31/12/2020 | 01/04/2021 | 14/06/2021 | Dutch | |
| Micro model | 31/12/2019 | 01/04/2020 | 12/05/2020 | Dutch | |
| Micro model | 31/12/2018 | 01/04/2019 | 08/05/2019 | Dutch | |
| Micro model | 31/12/2017 | 03/04/2018 | 26/04/2018 | Dutch | |
| Micro model | 31/12/2016 | 01/04/2017 | 29/05/2017 | Dutch | |
| Abridged model | 31/12/2015 | 22/04/2016 | 26/05/2016 | Dutch | |
| Abridged model | 31/12/2014 | 12/05/2015 | 02/06/2015 | Dutch | |
| Abridged model | 31/12/2013 | 22/04/2014 | 12/05/2014 | Dutch | |
| Abridged model | 31/12/2012 | 23/04/2013 | 21/05/2013 | Dutch | |
| Abridged model | 31/12/2011 | 02/04/2012 | 20/04/2012 | Dutch | |
| Abridged model | 31/12/2010 | 01/04/2011 | 08/04/2011 | Dutch | |
| Abridged model | 31/12/2009 | 01/04/2010 | 27/04/2010 | Dutch | |
| Abridged model | 31/12/2008 | 01/04/2009 | 17/04/2009 | Dutch | |
| Abridged model | 31/12/2007 | 01/04/2008 | 19/05/2008 | Dutch | |
| Abridged model | 31/12/2006 | 02/04/2007 | 13/06/2007 | Dutch |
Valuation
Estimate
Indicative valuation
Order of magnitude
As an indication, this company is worth
between 100 k€ and 250 k€
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 31/12/2025 · 1 active · 1 ended
Active mandates
Stefaan Hannon
ActiveEnded mandates
Stefaan Hannon
EndedShareholders
Ownership and network
Looking for more information about this company?
Try for 7 daysPublications
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 20259,2 k €↑
- 2024Annual accounts 20246,1 k €↓
- 2023Annual accounts 202316,6 k €↑
- 2022Annual accounts 20227,7 k €↓
- 2021Annual accounts 202145,6 k €↑
- 2020Annual accounts 20201,4 k €↓
- 2019Annual accounts 201915,7 k €↑
- 2018Annual accounts 201813,2 k €↑
- 2017Annual accounts 2017-1,4 k €↓
- 2016Annual accounts 201613,9 k €↓
- 2015Annual accounts 201515,1 k €↑
- 2014Annual accounts 2014-13,8 k €↓
- 2013Annual accounts 2013-8,7 k €↓
- 2012Annual accounts 2012-1,1 k €↓
- 2011Annual accounts 201112,4 k €↑
- 2010Annual accounts 20105,6 k €↓
- 2009Annual accounts 200918,4 k €↑
- 2008Annual accounts 2008-7 k €↓
- 2007Annual accounts 20073 k €
- 20/12/1990IncorporationPrivate limited company