ACTIVE

COCORYCO

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Financial year 2025 · closed on 30/06/2025

Net result

-4 k €

-113.0% YoY

Gross margin

386,4 k €

-2.2% YoY

Equity

389,7 k €

-1.0% YoY

Workforce

14,6 ETP

-18.4% YoY

What does COCORYCO do?

COCORYCO is a Private limited company incorporated in 1994. Its main activity is: Retail sale of flowers, plants, seeds, fertilisers, pet animals and pet food in specialised stores. Its registered office is in Etterbeek. It employs on average 14,6 ETP workers (FTE).

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0453.778.569

Incorporation

03/11/1994

Legal form

Private limited company

Registered office

Avenue Jules Malou 67
1040 Etterbeek · BruxellesSee on map

Contributed capital

22 000,00 €

Latest accounts

30/06/2025

Average workforce

14,6 ETP

Activities (NACE)

47762Retail sale of flowers, plants, seeds, fertilisers, pet animals and pet food in specialised stores· main 47762Retail sale of flowers, plants, seeds, fertilisers, pet animals and pet food in specialised stores 52496Warehousing and support activities for transportation

Joint committees (1)

Signals

Solid 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	386,4 k €	-2.2%	395 k €	-14.2%	460,1 k €	-0.8%	463,9 k €	+4.9%	442 k €	+28.5%	344 k €	+15.3%	298,4 k €	-4.4%	312,1 k €	-7.2%	336,2 k €	-5.9%	357,3 k €	-6.5%	382 k €	-25.0%	509 k €	-5.1%	536,5 k €	-10.5%	599,4 k €	+25.0%	479,7 k €	+44.1%	332,8 k €	-7.6%	360,3 k €	+2.0%	353,3 k €	-28.1%	491,3 k €
EBITDA	66,4 k €	-35.4%	102,9 k €	-40.9%	174 k €	+44.4%	120,5 k €	-33.1%	180,3 k €	+265%	49,4 k €	+37.4%	36 k €	+1486%	-2,6 k €	-105%	50,6 k €	+132%	21,8 k €	+1139%	-2,1 k €	-104%	50,9 k €	+479%	-13,4 k €	-112%	111,4 k €	+21.9%	91,3 k €	+519%	14,8 k €	-80.4%	75,2 k €	+80.5%	41,6 k €	-60.7%	106,1 k €
Operating result	12,5 k €	-77.0%	54,3 k €	-56.2%	123,9 k €	+69.7%	73 k €	-47.5%	138,9 k €	+570%	20,7 k €	+477%	3,6 k €	+110%	-35,6 k €	-240%	25,3 k €	+134%	10,8 k €	+182%	-13,2 k €	-136%	36,7 k €	+235%	-27,2 k €	-130%	91,6 k €	+43.3%	63,9 k €	+630%	-12 k €	-127%	45,1 k €	+480%	-11,9 k €	-116%	72,1 k €
Net result	-4 k €	-113%	30,5 k €	-64.1%	84,9 k €	+93.5%	43,9 k €	-57.3%	102,8 k €	+1486%	6,5 k €	+263%	-4 k €	+91.0%	-44,2 k €	-272%	25,7 k €	+209%	-23,5 k €	-18.6%	-19,8 k €	-196%	20,5 k €	+151%	-40,6 k €	-257%	25,9 k €	-35.5%	40,1 k €	+518%	-9,6 k €	-159%	16,1 k €	+202%	-15,8 k €	-140%	39,5 k €
Balance sheet
Equity	389,7 k €	-1.0%	393,6 k €	-11.9%	446,8 k €	+23.4%	362 k €	+13.8%	318,1 k €	+47.7%	215,4 k €	+3.1%	208,9 k €	-1.8%	212,6 k €	-17.2%	256,9 k €	+17.3%	218,9 k €	-9.7%	242,5 k €	-7.6%	262,3 k €	+8.5%	241,7 k €	-14.4%	282,3 k €	+10.1%	256,4 k €	+18.6%	216,3 k €	-4.2%	225,9 k €	+7.7%	209,7 k €	-7.0%	225,5 k €
Total assets	824,3 k €	-17.2%	994,9 k €	-2.5%	1 M €	-6.0%	1,1 M €	+6.7%	1 M €	+19.1%	854,6 k €	-6.8%	917 k €	+11.7%	821 k €	+6.2%	773,2 k €	+18.0%	655,3 k €	-1.0%	661,8 k €	-5.1%	697,2 k €	-1.4%	707,3 k €	-13.4%	817 k €	-8.3%	891,4 k €	+4.2%	855,2 k €	-1.8%	870,8 k €	+2.3%	851,2 k €	+4.3%	815,9 k €
Cash	127,7 k €	-18.8%	157,2 k €	+54.4%	101,8 k €	+65.5%	61,5 k €	-76.9%	266,8 k €	-2.1%	272,4 k €	+41.6%	192,4 k €	+3.5%	186 k €	+11.3%	167 k €	+109%	79,9 k €	-35.0%	122,8 k €	+23.1%	99,8 k €	+41.7%	70,4 k €	-46.6%	131,8 k €	+51.3%	87,1 k €	-38.6%	142 k €	+0.8%	140,8 k €	-15.4%	166,5 k €	-17.8%	202,5 k €
Debts	434,6 k €	-27.6%	600,2 k €	+4.7%	573,5 k €	-20.0%	716,9 k €	+2.5%	699,7 k €	+9.5%	639,2 k €	-9.7%	708,1 k €	+16.4%	608,4 k €	+17.8%	516,4 k €	+18.4%	436,1 k €	+4.1%	419 k €	-3.7%	434,9 k €	-6.5%	465,4 k €	-13.0%	534,7 k €	-15.8%	635 k €	-0.6%	638,7 k €	+0.1%	638,2 k €	+0.4%	635,6 k €	+8.1%	587,9 k €
Other
Workforce	14,6 ETP	-18.4%	17,9 ETP	-7.3%	19,3 ETP	+1.6%	19,0 ETP	-6.4%	20,3 ETP	0.0%	20,3 ETP	-3.8%	21,1 ETP	+2.4%	20,6 ETP	+1.5%	20,3 ETP	+8.0%	18,8 ETP	-10.9%	21,1 ETP	-0.9%	21,3 ETP	-13.4%	24,6 ETP	+16.6%	21,1 ETP	+2.4%	20,6 ETP	+25.6%	16,4 ETP	+10.8%	14,8 ETP	+7.2%	13,8 ETP	-14.8%	16,2 ETP

Estimate

Indicative valuation

As an indication, this company is worth

between 250 k€ and 500 k€

See the valuation

Governance

Board of directors

Seen on filing of 30/06/2025 · 2 active · 7 ended

Active mandates

Jean-Marc DUPONT

Mandate

Active

Olivier DUPONT

Mandate

Active

Ended mandates

JASON CONSULTING

Director · since 15 mars 2019 · 0461.989.917

Ended

Olivier DUPONT

Director · since 01 avril 2018

Ended

JEAN MARC DUPONT

Manager · since 01 juillet 2013

Ended

Jean-Marc DUPONT

Managing director · since 01 juillet 2013

Ended

At this address

Other companies at this address

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ABADIS● Active	0454.278.912
ANIMALL● Active	0475.023.549
EXFI● Active	0880.681.212
FUKYJO● Active	1025.273.172
JASON CONSULTING● Active	0461.989.917
MDINVEST● Active	1021.103.360
MGD&Co● Active	0776.912.194
PROFISCAL● Active	0874.678.593
PROFISCAL UP● Active	1021.016.258
SOGEPART● Active	1021.103.063
SOGESTRIM● Active	0552.606.624

Annual accounts

Full financial information

	2025	2024	2023	2022	2021	2020
Type of account	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model
Start of the financial year	01/07/2024	01/07/2023	01/07/2022	01/07/2021	01/07/2020	01/07/2019
Closing of the financial year	30/06/2025	30/06/2024	30/06/2023	30/06/2022	30/06/2021	30/06/2020
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	30/01/2026	30/01/2025	31/01/2024	19/05/2023	21/02/2022	26/02/2021
General meeting	30/12/2025	30/12/2024	30/12/2023	30/12/2022	30/12/2021	30/12/2020
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

19 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Abridged model	30/06/2025	30/12/2025	30/01/2026	French	PDF
Abridged model	30/06/2024	30/12/2024	30/01/2025	French	PDF
Abridged model	30/06/2023	30/12/2023	31/01/2024	French	PDF
Abridged model	30/06/2022	30/12/2022	19/05/2023	French	PDF
Abridged model	30/06/2021	30/12/2021	21/02/2022	French	PDF
Abridged model	30/06/2020	30/12/2020	26/02/2021	French	PDF
Abridged model	30/06/2019	31/12/2019	20/02/2020	French	PDF
Abridged model	30/06/2018	31/12/2018	20/02/2019	French	PDF
Abridged model	30/06/2017	30/12/2017	27/02/2018	French	PDF
Abridged model	30/06/2016	30/12/2016	22/02/2017	French	PDF
Abridged model	30/06/2015	30/12/2015	25/02/2016	French	PDF
Abridged model	30/06/2014	30/12/2014	26/02/2015	French	PDF
Abridged model	30/06/2013	30/12/2013	28/03/2014	French	PDF
Abridged model	30/06/2012	30/12/2012	03/04/2013	French	PDF
Abridged model	30/06/2011	30/12/2011	30/04/2012	French	PDF
Abridged model	30/06/2010	30/12/2010	28/02/2011	French	PDF
Abridged model	30/06/2009	30/12/2009	11/06/2010	French	PDF
Abridged model	30/06/2008	30/12/2008	14/12/2009	French	PDF
Abridged model	30/06/2007	30/12/2007	14/12/2009	French	PDF

Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 250 k€ and 500 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.

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 30/06/2025 · 2 active · 7 ended

Active mandates

Jean-Marc DUPONT

Mandate

Active

Olivier DUPONT

Mandate

Active

Ended mandates

JASON CONSULTING

Director · since 15 mars 2019 · 0461.989.917

Ended

Olivier DUPONT

Director · since 01 avril 2018

Ended

JEAN MARC DUPONT

Manager · since 01 juillet 2013

Ended

Jean-Marc DUPONT

Managing director · since 01 juillet 2013

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Mandates03/06/2024
DEMISSIONS, NOMINATIONS
PDF
Mandates27/07/2021
STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, ) - MODIFICATION FORME JURIDIQUE - SIEGE SOCIAL - DEMISSIONS, NOMINATIONS
PDF
Mandates15/04/2019
DEMISSIONS, NOMINATIONS
PDF
Mandates30/04/2018
DEMISSIONS, NOMINATIONS
PDF
Mandates23/06/2014
DEMISSIONS, NOMINATIONS
PDF
Mandates02/09/2013
DEMISSIONS, NOMINATIONS
PDF
Mandates12/08/2010
DEMISSIONS, NOMINATIONS
PDF
Registered office26/06/2008
SIEGE SOCIAL
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 2025-4 k €↓
2024
Annual accounts 202430,5 k €↓
2023
Annual accounts 202384,9 k €↑
2022
Annual accounts 202243,9 k €↓
2021
Annual accounts 2021102,8 k €↑
2020
Annual accounts 20206,5 k €↑
2019
Annual accounts 2019-4 k €↑
2018
Annual accounts 2018-44,2 k €↓
2017
Annual accounts 201725,7 k €↑
2016
Annual accounts 2016-23,5 k €↓
2015
Annual accounts 2015-19,8 k €↓
2014
Annual accounts 201420,5 k €↑
2013
Annual accounts 2013-40,6 k €↓
2012
Annual accounts 201225,9 k €↓
2011
Annual accounts 201140,1 k €↑
2010
Annual accounts 2010-9,6 k €↓
2009
Annual accounts 200916,1 k €↑
2008
Annual accounts 2008-15,8 k €↓
2007
Annual accounts 200739,5 k €
03/11/1994
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

COCORYCO

Overview

What does COCORYCO do?

Trend over 19 financial years

Indicative valuation

Board of directors

Other companies at this address

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