Kookon
0448.601.937 · rovalta.com · 22/09/2026
ACTIVE
Kookon
Financial year 2025 · closed on 30/06/2025
Net result
-16,1 k €
+88.6% YoY
Gross margin
119,2 k €
+1117.9% YoY
Equity
235,3 k €
-6.4% YoY
Workforce
1,0 ETP
+25.0% YoY
Overview
What does Kookon do?
Kookon is a Public limited company incorporated in 1992. Its main activity is: Construction of buildings. Its registered office is in Deerlijk. It employs on average 1,0 ETP workers (FTE).
Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0448.601.937
Incorporation
06/11/1992
Legal form
Public limited company
Registered office
De Cassinastraat 6 D box 107
8540 Deerlijk · FlandreSee on map
8540 Deerlijk · FlandreSee on map
Contributed capital
61 500,00 €
Latest accounts
30/06/2025
Average workforce
1,0 ETP
Activities (NACE)
Joint committees (1)
- 124
Signals
Low riskGood liquidityPositive EBITDAHealthy social debts
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Financials
Trend over 17 financial years
| 2025 | 2024 | 2022 | 2021 | 2020 | 2019 | 2018 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2006 | |||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||||||||||||||||||||||||||
| Gross margin | 119,2 k € | +1118% | -11,7 k € | -105% | 258,2 k € | +28.8% | 200,5 k € | -3.2% | 207,1 k € | +147% | 83,8 k € | +147% | -178,5 k € | -45.3% | -122,8 k € | -146% | 267,2 k € | +290% | 68,4 k € | -45.7% | 126 k € | +487% | -32,5 k € | -128% | 114,6 k € | -80.9% | 599,9 k € | -36.2% | 940,1 k € | +199% | 314,5 k € | +1222% | -28 k € |
| EBITDA | 31,5 k € | +138% | -81,9 k € | -132% | 257 k € | +29.0% | 199,2 k € | -3.6% | 206,7 k € | +148% | 83,3 k € | +144% | -189,9 k € | -53.3% | -123,8 k € | -147% | 266,2 k € | +384% | 55 k € | -55.5% | 123,5 k € | +406% | -40,4 k € | -136% | 111,8 k € | -81.3% | 597,6 k € | -36.0% | 933,6 k € | +202% | 309 k € | +868% | -40,3 k € |
| Operating result | 25 k € | +128% | -88,6 k € | -135% | 254,6 k € | +30.2% | 195,6 k € | -1.7% | 199 k € | +163% | 75,6 k € | +138% | -199,3 k € | -51.5% | -131,5 k € | -151% | 259 k € | +407% | 51,1 k € | -52.2% | 106,9 k € | +280% | -59,3 k € | -152% | 113,7 k € | -80.8% | 593,2 k € | -34.4% | 904,6 k € | +302% | 225,1 k € | +377% | -81,3 k € |
| Net result | -16,1 k € | +88.6% | -141,3 k € | -171% | 199,8 k € | +32.5% | 150,8 k € | -24.6% | 200 k € | +155% | 78,5 k € | +143% | -184,1 k € | -73.5% | -106,1 k € | -144% | 239,5 k € | +342% | 54,2 k € | -52.6% | 114,5 k € | +495% | -29 k € | -122% | 131,4 k € | -68.9% | 423,2 k € | -31.6% | 619 k € | +244% | 179,8 k € | +341% | -74,5 k € |
| Balance sheet | |||||||||||||||||||||||||||||||||
| Equity | 235,3 k € | -6.4% | 251,4 k € | -36.0% | 392,8 k € | +46.0% | 268,9 k € | +39.3% | 193,1 k € | +484% | 33,1 k € | +189% | -37,2 k € | -125% | 146,9 k € | -90.5% | 1,6 M € | +2.6% | 1,5 M € | +3.7% | 1,5 M € | +8.5% | 1,3 M € | -2.1% | 1,4 M € | +10.6% | 1,2 M € | +51.7% | 819,1 k € | +309% | 200,1 k € | +884% | 20,3 k € |
| Total assets | 1,4 M € | +1.9% | 1,4 M € | +11.7% | 1,2 M € | -12.1% | 1,4 M € | +16.2% | 1,2 M € | +8.2% | 1,1 M € | -24.2% | 1,5 M € | +118% | 674,1 k € | -63.1% | 1,8 M € | +18.0% | 1,5 M € | -1.9% | 1,6 M € | +9.8% | 1,4 M € | -8.1% | 1,6 M € | -5.1% | 1,6 M € | +28.1% | 1,3 M € | +27.0% | 1 M € | +289% | 260,5 k € |
| Cash | 8,1 k € | -91.4% | 94,7 k € | -89.6% | 908,1 k € | +34.1% | 677,2 k € | -6.3% | 722,9 k € | +130% | 314,4 k € | +83.8% | 171 k € | -33.2% | 256,1 k € | -76.6% | 1,1 M € | +167% | 410,2 k € | -38.2% | 663,6 k € | +175% | 241,7 k € | -51.9% | 502,7 k € | -56.0% | 1,1 M € | +44.1% | 792,2 k € | +21.9% | 649,7 k € | +825% | 70,2 k € |
| Debts | 1,2 M € | +3.7% | 1,1 M € | +34.0% | 840,9 k € | -24.8% | 1,1 M € | +10.2% | 1 M € | -6.4% | 1,1 M € | -28.0% | 1,5 M € | +186% | 527,2 k € | +92.3% | 274,1 k € | +1035% | 24,2 k € | -78.6% | 112,8 k € | +29.9% | 86,9 k € | -54.7% | 191,7 k € | -52.1% | 399,9 k € | -13.4% | 462,1 k € | -43.2% | 813,1 k € | +239% | 240,1 k € |
| Other | |||||||||||||||||||||||||||||||||
| Workforce | 1,0 ETP | +25.0% | 0,8 ETP | – | – | – | – | – | – | – | – | – | – | – | – | – | – | 1,1 ETP | |||||||||||||||
Estimate
Indicative valuation
As an indication, this company is worth
between 0 € and 100 k€
See the valuationGovernance
Board of directors
Seen on filing of 30/06/2025 · 4 active · 19 ended
Financials
Annual accounts
Full financial information
| 2025 | 2024 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|
| Type of account | Abridged model | Abridged model | Abridged model | Abridged model | Abridged model | Abridged model |
| Start of the financial year | 01/07/2024 | 01/09/2022 | 01/09/2021 | 01/09/2020 | 01/09/2019 | 01/09/2018 |
| Closing of the financial year | 30/06/2025 | 30/06/2024 | 31/08/2022 | 31/08/2021 | 31/08/2020 | 31/08/2019 |
| Length of the financial year | 12 months | 22 months | 12 months | 12 months | 12 months | 12 months |
| Filing date | 09/02/2026 | 31/01/2025 | 15/12/2022 | 16/12/2021 | 12/10/2020 | 12/12/2019 |
| General meeting | 30/01/2026 | 29/01/2025 | 30/11/2022 | 30/11/2021 | 17/09/2020 | 21/11/2019 |
| 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
17 filings with the NBB
| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Abridged model | 30/06/2025 | 30/01/2026 | 09/02/2026 | Dutch | |
| Abridged model | 30/06/2024 | 29/01/2025 | 31/01/2025 | Dutch | |
| Abridged model | 31/08/2022 | 30/11/2022 | 15/12/2022 | Dutch | |
| Abridged model | 31/08/2021 | 30/11/2021 | 16/12/2021 | Dutch | |
| Abridged model | 31/08/2020 | 17/09/2020 | 12/10/2020 | Dutch | |
| Abridged model | 31/08/2019 | 21/11/2019 | 12/12/2019 | Dutch | |
| Abridged model | 31/08/2018 | 28/02/2019 | 28/02/2019 | Dutch | |
| Abridged model | 30/09/2016 | 18/11/2016 | 05/12/2016 | Dutch | |
| Abridged model | 30/09/2015 | 18/03/2016 | 04/04/2016 | Dutch | |
| Abridged model | 30/09/2014 | 20/03/2015 | 27/03/2015 | Dutch | |
| Abridged model | 30/09/2013 | 21/03/2014 | 31/03/2014 | Dutch | |
| Abridged model | 30/09/2012 | 15/03/2013 | 21/03/2013 | Dutch | |
| Abridged model | 30/09/2011 | 16/03/2012 | 20/03/2012 | Dutch | |
| Abridged model | 30/09/2010 | 18/03/2011 | 24/03/2011 | Dutch | |
| Abridged model | 30/09/2009 | 19/03/2010 | 26/03/2010 | Dutch | |
| Abridged model | 30/09/2008 | 20/03/2009 | 26/03/2009 | Dutch | |
| Abridged model | 31/10/2006 | 13/04/2007 | 25/04/2007 | Dutch |
Valuation
Estimate
Indicative valuation
Order of magnitude
As an indication, this company is worth
between 0 € and 100 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
Publications
Belgian Official Gazette
Belgian Official Gazette publications
- Mandates27/02/2025MAATSCHAPPELIJKE ZETEL - ONTSLAGEN - BENOEMINGEN
- Other24/07/2023ALGEMENE VERGADERING - BOEKJAAR
- Mandates24/01/2022ONTSLAGEN - BENOEMINGEN
- Mandates15/04/2021MAATSCHAPPELIJKE ZETEL - ONTSLAGEN - BENOEMINGEN
- Other19/10/2017BOEKJAAR - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
- Mandates10/01/2017BENAMING - ONTSLAGEN - BENOEMINGEN
- Capital / shares04/08/2016KAPITAAL - AANDELEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - WIJZIGING RECHTSVORM
- Mandates08/01/2010ONTSLAGEN - 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 2025-16,1 k €↑
- 2024Annual accounts 2024-141,3 k €↓
- 2022Annual accounts 2022199,8 k €↑
- 2021Annual accounts 2021150,8 k €↓
- 2020Annual accounts 2020200 k €↑
- 2019Annual accounts 201978,5 k €↑
- 2018Annual accounts 2018-184,1 k €↓
- 2016Annual accounts 2016-106,1 k €↓
- 2015Annual accounts 2015239,5 k €↑
- 2014Annual accounts 201454,2 k €↓
- 2013Annual accounts 2013114,5 k €↑
- 2012Annual accounts 2012-29 k €↓
- 2011Annual accounts 2011131,4 k €↓
- 2010Annual accounts 2010423,2 k €↓
- 2009Annual accounts 2009619 k €↑
- 2008Annual accounts 2008179,8 k €↑
- 2006Annual accounts 2006-74,5 k €
- 06/11/1992IncorporationPublic limited company