DE COCK-NEEFS
0457.348.565 · rovalta.com · 23/09/2026
ACTIVE
DE COCK-NEEFS
Financial year 2025 · closed on 31/12/2025
Net result
257,7 k €
+130.9% YoY
Gross margin
260,4 k €
+67.7% YoY
Equity
128 k €
+0.2% YoY
Overview
What does DE COCK-NEEFS do?
DE COCK-NEEFS is a Public limited company incorporated in 1996. Its main activity is: Wholesale of other household goods. Its registered office is in Antwerpen.
Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0457.348.565
Incorporation
16/02/1996
Legal form
Public limited company
Registered office
Fredegandus Van Rielstraat 21
2100 Antwerpen · FlandreSee on map
2100 Antwerpen · FlandreSee on map
Contributed capital
62 000,00 €
Latest accounts
31/12/2025
Activities (NACE)
Joint committees (2)
- 200
- 218
Signals
ProfitablePositive cashflowPositive EBITDA
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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 | 260,4 k € | +67.7% | 155,3 k € | +21.1% | 128,3 k € | -20.2% | 160,7 k € | -37.2% | 255,8 k € | +545% | 39,7 k € | -13.2% | 45,7 k € | -71.5% | 160,5 k € | -24.4% | 212,2 k € | +82.5% | 116,3 k € | +19.1% | 97,6 k € | -5.6% | 103,4 k € | -3.3% | 106,9 k € | +46.4% | 73 k € | -21.4% | 92,8 k € | -1.4% | 94,1 k € | -0.1% | 94,3 k € | +20.6% | 78,2 k € | -25.3% | 104,6 k € |
| EBITDA | 256,8 k € | +342% | 58,1 k € | -53.6% | 125,2 k € | -12.6% | 143,4 k € | -29.4% | 203,1 k € | +791% | 22,8 k € | -14.8% | 26,7 k € | +47.5% | 18,1 k € | -85.0% | 121 k € | +213% | 38,7 k € | +99.5% | 19,4 k € | -21.3% | 24,6 k € | -2.4% | 25,2 k € | +7913% | -323 € | -102% | 14,7 k € | -13.3% | 17 k € | -46.5% | 31,8 k € | +176% | 11,5 k € | -48.0% | 22,2 k € |
| Operating result | 238,7 k € | +87.3% | 127,4 k € | +19.2% | 106,8 k € | +103% | 52,6 k € | -52.9% | 111,6 k € | +57.8% | 70,7 k € | +343% | 16 k € | +175% | -21,2 k € | -192% | 23,1 k € | +43.3% | 16,2 k € | +310% | 3,9 k € | -73.1% | 14,6 k € | -7.4% | 15,8 k € | +206% | -14,9 k € | -675% | -1,9 k € | -180% | 2,4 k € | -86.1% | 17,2 k € | +1251% | -1,5 k € | -150% | 3 k € |
| Net result | 257,7 k € | +131% | 111,6 k € | +39.1% | 80,2 k € | +180% | 28,7 k € | -57.5% | 67,4 k € | +45.2% | 46,4 k € | +427% | 8,8 k € | -27.5% | 12,1 k € | -8.8% | 13,3 k € | +997% | 1,2 k € | +31.0% | 926 € | -59.8% | 2,3 k € | -68.1% | 7,2 k € | +533% | 1,1 k € | +116% | -7,1 k € | -656% | 1,3 k € | -86.3% | 9,3 k € | +188% | 3,2 k € | -49.2% | 6,4 k € |
| Balance sheet | |||||||||||||||||||||||||||||||||||||
| Equity | 128 k € | +0.2% | 127,8 k € | +0.5% | 127,1 k € | +31.2% | 96,9 k € | -59.0% | 236,3 k € | +39.9% | 168,9 k € | +37.9% | 122,5 k € | +7.7% | 113,7 k € | +12.0% | 101,6 k € | +15.1% | 88,3 k € | +1.4% | 87,1 k € | +1.1% | 86,1 k € | +2.7% | 83,8 k € | +9.4% | 76,6 k € | +1.5% | 75,5 k € | -8.6% | 82,6 k € | +1.6% | 81,3 k € | +13.0% | 72 k € | +4.7% | 68,7 k € |
| Total assets | 1 M € | +26.9% | 804,9 k € | +16.7% | 689,9 k € | +43.7% | 480,2 k € | -40.3% | 804,4 k € | +12.1% | 717,5 k € | -30.4% | 1 M € | -17.3% | 1,2 M € | -11.1% | 1,4 M € | +13.5% | 1,2 M € | +9.9% | 1,1 M € | +6.5% | 1,1 M € | -6.8% | 1,1 M € | +26.2% | 898,2 k € | +18.4% | 758,4 k € | -7.8% | 822,7 k € | +1.2% | 813,2 k € | -5.1% | 856,8 k € | -4.2% | 894,6 k € |
| Cash | 32,2 k € | +511% | 5,3 k € | – | – | 1,9 k € | -45.7% | 3,5 k € | -65.3% | 10,1 k € | -77.1% | 44,2 k € | +191% | 15,2 k € | -1.5% | 15,4 k € | -83.8% | 94,8 k € | +11.2% | 85,3 k € | -45.6% | 156,8 k € | +271% | 42,3 k € | -41.9% | 72,8 k € | +264% | 20 k € | -19.6% | 24,9 k € | -16.3% | 29,7 k € | -36.7% | 46,9 k € | |||
| Debts | 892,4 k € | +31.9% | 676,5 k € | +20.7% | 560,7 k € | +46.9% | 381,7 k € | -32.8% | 568,1 k € | +3.6% | 548,6 k € | -33.3% | 822,6 k € | -15.1% | 969,5 k € | -17.4% | 1,2 M € | +17.4% | 1 M € | -3.6% | 1 M € | +7.0% | 969 k € | -7.6% | 1 M € | +27.6% | 821,6 k € | +20.4% | 682,1 k € | -7.8% | 739,7 k € | +1.1% | 731,9 k € | -6.8% | 784,9 k € | -5.0% | 825,8 k € |
| Other | |||||||||||||||||||||||||||||||||||||
| Workforce | – | – | – | – | – | – | 0,3 ETP | -70.0% | 1,0 ETP | -50.0% | 2,0 ETP | 0.0% | 2,0 ETP | 0.0% | 2,0 ETP | 0.0% | 2,0 ETP | 0.0% | 2,0 ETP | -4.8% | 2,1 ETP | -8.7% | 2,3 ETP | 0.0% | 2,3 ETP | 0.0% | 2,3 ETP | -23.3% | 3,0 ETP | -11.8% | 3,4 ETP | ||||||
Estimate
Indicative valuation
As an indication, this company is worth
between 500 k€ and 1 M€
See the valuationGovernance
Board of directors
Seen on filing of 31/12/2025 · 1 active · 8 ended
At this address
Other companies at this address
Financials
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 | 01/01/2025 | 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 | 28/08/2026 | 30/08/2025 | 28/06/2024 | 29/08/2023 | 31/08/2022 | 31/08/2021 |
| General meeting | 27/08/2026 | 28/08/2025 | 05/06/2024 | 28/08/2023 | 29/08/2022 | 30/08/2021 |
| 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
19 filings with the NBB
| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Abridged model | 31/12/2025 | 27/08/2026 | 28/08/2026 | Dutch | |
| Abridged model | 31/12/2024 | 28/08/2025 | 30/08/2025 | Dutch | |
| Abridged model | 31/12/2023 | 05/06/2024 | 28/06/2024 | Dutch | |
| Abridged model | 31/12/2022 | 28/08/2023 | 29/08/2023 | Dutch | |
| Abridged model | 31/12/2021 | 29/08/2022 | 31/08/2022 | Dutch | |
| Abridged model | 31/12/2020 | 30/08/2021 | 31/08/2021 | Dutch | |
| Abridged model | 31/12/2019 | 27/11/2020 | 30/11/2020 | Dutch | |
| Abridged model | 31/12/2018 | 08/10/2019 | 10/10/2019 | Dutch | |
| Abridged model | 31/03/2017 | 31/08/2017 | 02/10/2017 | Dutch | |
| Abridged model | 31/03/2016 | 21/09/2016 | 14/10/2016 | Dutch | |
| Abridged model | 31/03/2015 | 21/09/2015 | 12/10/2015 | Dutch | |
| Abridged model | 31/03/2014 | 08/12/2014 | 08/01/2015 | Dutch | |
| Abridged model | 31/03/2013 | 30/08/2013 | 31/10/2013 | Dutch | |
| Abridged model | 31/03/2012 | 29/11/2012 | 30/11/2012 | Dutch | |
| Abridged model | 31/03/2011 | 27/10/2011 | 10/11/2011 | Dutch | |
| Abridged model | 31/03/2010 | 21/09/2010 | 27/10/2010 | Dutch | |
| Abridged model | 31/03/2009 | 31/08/2009 | 02/11/2009 | Dutch | |
| Abridged model | 31/03/2008 | 29/08/2008 | 28/11/2008 | Dutch | |
| Abridged model | 31/03/2007 | 21/09/2007 | 16/10/2007 | Dutch |
Valuation
Estimate
Indicative valuation
Order of magnitude
As an indication, this company is worth
between 500 k€ and 1 M€
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 · 8 ended
Shareholders
Ownership and network
Looking for more information about this company?
Try for 7 daysPublications
Belgian Official Gazette
Belgian Official Gazette publications
- Other14/12/2022STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
- Mandates01/10/2021ONTSLAGEN - BENOEMINGEN
- Mandates07/02/2020ONTSLAGEN - BENOEMINGEN
- Other23/04/2018BOEKJAAR
- Mandates15/01/2016ONTSLAGEN - BENOEMINGEN
- Capital / shares10/02/2012KAPITAAL - AANDELEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
- Mandates30/01/2009ONTSLAGEN - BENOEMINGEN
- Registered office29/06/2006MAATSCHAPPELIJKE ZETEL
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 2025257,7 k €↑
- 2024Annual accounts 2024111,6 k €↑
- 2023Annual accounts 202380,2 k €↑
- 2022Annual accounts 202228,7 k €↓
- 2021Annual accounts 202167,4 k €↑
- 2020Annual accounts 202046,4 k €↑
- 2019Annual accounts 20198,8 k €↓
- 2018Annual accounts 201812,1 k €↓
- 2017Annual accounts 201713,3 k €↑
- 2016Annual accounts 20161,2 k €↑
- 2015Annual accounts 2015926 €↓
- 2014Annual accounts 20142,3 k €↓
- 2013Annual accounts 20137,2 k €↑
- 2012Annual accounts 20121,1 k €↑
- 2011Annual accounts 2011-7,1 k €↓
- 2010Annual accounts 20101,3 k €↓
- 2009Annual accounts 20099,3 k €↑
- 2008Annual accounts 20083,2 k €↓
- 2007Annual accounts 20076,4 k €
- 16/02/1996IncorporationPublic limited company