ACTIVE

COCKY

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Financial year 2025 · closed on 31/12/2025

Net result

7,8 k €

-69.3% YoY

Gross margin

1,1 M €

-5.9% YoY

Equity

6,8 M €

+0.1% YoY

Workforce

12,8 ETP

-16.9% YoY

What does COCKY do?

COCKY is a Public limited company incorporated in 1998. Its main activity is: Activities of holding companies. Its registered office is in Molenbeek-Saint-Jean. It employs on average 12,8 ETP workers (FTE).

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0462.350.302

Incorporation

07/01/1998

Legal form

Public limited company

Registered office

Avenue du Sippelberg 3
1080 Molenbeek-Saint-Jean · BruxellesSee on map

Contributed capital

316 064,24 €

Latest accounts

31/12/2025

Average workforce

12,8 ETP

Activities (NACE)

64200Activities of holding companies· main 64210Activities of holding companies 70200Management consultancy activities 70220Business and other management consultancy activities 62010Computer programming activities 62020Computer consultancy activities+6

Joint committees (2)

Signals

ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debts

View the BCE/KBO Public Search record →

Health score

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✦ Verdict · Analyst summary

Financials

Trend over 20 financial years

	2025		2024		2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007		2006
Income statement
Gross margin	1,1 M €	-5.9%	1,2 M €	+22.8%	968,3 k €	+40.5%	689,3 k €		–		–		–		–		–		–		–		–		–		206,4 k €	+35.0%	152,8 k €	-44.0%	272,7 k €	+577%	40,3 k €	-34.4%	61,4 k €	+113%	28,9 k €	+94.6%	14,8 k €
EBITDA	120 k €	+428%	22,7 k €	+858%	2,4 k €	+118%	-13,1 k €	-108%	156,8 k €	+239%	-112,4 k €	-262%	69,4 k €	-83.8%	426,9 k €	-8.7%	467,5 k €	-29.5%	663,4 k €	+33.9%	495,5 k €	+22.7%	403,7 k €	+143%	165,9 k €	-19.2%	205,4 k €	+35.3%	151,9 k €	-44.1%	271,8 k €	+591%	39,3 k €	-34.9%	60,4 k €	+116%	27,9 k €	+102%	13,8 k €
Operating result	48,3 k €	+209%	-44,4 k €	-3.5%	-42,9 k €	-17.5%	-36,5 k €	-123%	156,8 k €	+239%	-112,4 k €	-262%	69,4 k €	-83.8%	426,9 k €	-8.7%	467,5 k €	-29.5%	663,4 k €	+33.9%	495,5 k €	+22.7%	403,7 k €	+143%	165,9 k €	-19.2%	205,4 k €	+35.3%	151,9 k €	-44.1%	271,8 k €	+591%	39,3 k €	-34.9%	60,4 k €	+116%	27,9 k €	+102%	13,8 k €
Net result	7,8 k €	-69.3%	25,4 k €	+698%	3,2 k €	-94.8%	60,7 k €	-76.2%	255,4 k €	+186%	-298,1 k €	-138%	-125,4 k €	-154%	231,6 k €	-29.7%	329,3 k €	-39.6%	544,9 k €	+46.1%	373 k €	+35.7%	274,8 k €	+207%	89,4 k €	-47.4%	170,1 k €	-19.0%	210 k €	-14.1%	244,5 k €	+869%	25,2 k €	-99.5%	5,4 M €	+128894%	-4,2 k €	+64.2%	-11,8 k €
Balance sheet
Equity	6,8 M €	+0.1%	6,8 M €	+0.4%	6,8 M €	+0.0%	6,7 M €	+0.9%	6,7 M €	+4.0%	6,4 M €	-4.4%	6,7 M €	-1.8%	6,9 M €	+0.2%	6,8 M €	+0.2%	6,8 M €	+1.1%	6,8 M €	+1.7%	6,6 M €	+2.6%	6,5 M €	+1.4%	6,4 M €	+2.7%	6,2 M €	+3.5%	6 M €	+4.2%	5,8 M €	+0.4%	5,7 M €	+1906%	285,9 k €	-1.5%	290,2 k €
Total assets	10,7 M €	-4.3%	11,2 M €	+2.8%	10,9 M €	+6.3%	10,3 M €	+5.5%	9,7 M €	-14.7%	11,4 M €	-8.7%	12,5 M €	+0.8%	12,4 M €	-0.1%	12,4 M €	+1.9%	12,2 M €	+3.1%	11,8 M €	-1.0%	11,9 M €	+12.7%	10,6 M €	+10.7%	9,6 M €	+11.2%	8,6 M €	+18.2%	7,3 M €	+20.2%	6 M €	+0.0%	6 M €	+886%	613,5 k €	-0.2%	614,6 k €
Cash	113,7 k €	-54.5%	249,9 k €	+1153%	19,9 k €	-50.0%	39,9 k €	-81.0%	210,4 k €	+350%	46,7 k €	-70.8%	160,2 k €	+170%	59,3 k €	-82.9%	347,3 k €	+120%	157,8 k €	+33.1%	118,6 k €	-90.7%	1,3 M €	+1545%	77,1 k €	-91.5%	910,4 k €	+2862%	30,7 k €	-97.2%	1,1 M €	+12637%	8,6 k €	+9.3%	7,9 k €	+232%	2,4 k €	+70.3%	1,4 k €
Debts	3,9 M €	-11.9%	4,4 M €	+6.4%	4,1 M €	+18.7%	3,5 M €	+15.7%	3 M €	-38.8%	4,9 M €	-13.4%	5,6 M €	+4.0%	5,4 M €	-0.6%	5,5 M €	+4.0%	5,2 M €	+6.0%	5 M €	-4.7%	5,2 M €	+28.5%	4 M €	+29.1%	3,1 M €	+33.4%	2,3 M €	+88.0%	1,2 M €	+352%	276,6 k €	-9.2%	304,6 k €	-6.5%	325,7 k €	+1.0%	322,6 k €
Other
Workforce	12,8 ETP	-16.9%	15,4 ETP	+18.5%	13,0 ETP	+22.6%	10,6 ETP	+1225%	0,8 ETP	-20.0%	1,0 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 31/12/2025 · 7 active · 42 ended

Active mandates

Tim Van Overstraeten

Director · since 01 janvier 2025 · until 08 mai 2030

Active

Valeria Van Overstraeten

Director · since 01 janvier 2025 · until 08 mai 2030

Active

Wannes Van Overstraeten

Director · since 01 janvier 2025 · until 08 mai 2030

Active

Bart Van Overstraeten

Director · since 13 mai 2020 · until 13 mai 2026

Active

Hans Van Overstraeten

Director · since 13 mai 2020 · until 13 mai 2026

Active

Johan Van Overstraeten

Director · since 13 mai 2020 · until 13 mai 2026

Active

Liévin Van Overstraeten

Managing director · since 13 mai 2020 · until 13 mai 2026

Active

Ended mandates

Bart VAN OVERSTRAETEN

Director · since 13 mai 2020

Ended

Brice Van Overstraeten

Director · since 13 mai 2020 · until 05 janvier 2021

Ended

Brice VAN OVERSTRAETEN

Director · since 13 mai 2020

Ended

Hans VAN OVERSTRAETEN

Director · since 13 mai 2020

Ended

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Annual accounts

Full financial information

	2025	2024	2023	2022	2021	2020
Type of account	Abridged model	Abridged model	Abridged model	Abridged model	Full model	Full 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	12/06/2026	23/05/2025	14/06/2024	09/06/2023	29/06/2022	17/06/2021
General meeting	13/05/2026	14/05/2025	15/05/2024	10/05/2023	11/05/2022	12/05/2021
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

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Filings

Annual accounts filings

20 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Abridged model	31/12/2025	13/05/2026	12/06/2026	Dutch	PDF
Abridged model	31/12/2024	14/05/2025	23/05/2025	Dutch	PDF
Abridged model	31/12/2023	15/05/2024	14/06/2024	Dutch	PDF
Abridged model	31/12/2022	10/05/2023	09/06/2023	Dutch	PDF
Full model	31/12/2021	11/05/2022	29/06/2022	Dutch	PDF
Full model	31/12/2020	12/05/2021	17/06/2021	Dutch	PDF
Full model	31/12/2019	13/05/2020	10/07/2020	Dutch	PDF
Full model	31/12/2018	08/05/2019	05/06/2019	Dutch	PDF
Full model	31/12/2017	09/05/2018	01/06/2018	Dutch	PDF
Full model	31/12/2016	10/05/2017	30/05/2017	Dutch	PDF
Full model	31/12/2015	11/05/2016	18/05/2016	Dutch	PDF
Full model	31/12/2014	13/05/2015	21/05/2015	Dutch	PDF
Full model	31/12/2013	14/05/2014	09/07/2014	Dutch	PDF
Abridged model	31/12/2012	21/08/2013	26/08/2013	Dutch	PDF
Abridged model	31/12/2011	09/05/2012	27/08/2012	Dutch	PDF
Abridged model	31/12/2010	11/05/2011	06/06/2011	Dutch	PDF
Abridged model	31/12/2009	12/05/2010	16/07/2010	Dutch	PDF
Abridged model	31/12/2008	13/05/2009	27/08/2009	Dutch	PDF
Abridged model	31/12/2007	14/05/2008	10/07/2008	Dutch	PDF
Abridged model	31/12/2006	09/05/2007	05/07/2007	Dutch	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 31/12/2025 · 7 active · 42 ended

Active mandates

Tim Van Overstraeten

Director · since 01 janvier 2025 · until 08 mai 2030

Active

Valeria Van Overstraeten

Director · since 01 janvier 2025 · until 08 mai 2030

Active

Wannes Van Overstraeten

Director · since 01 janvier 2025 · until 08 mai 2030

Active

Bart Van Overstraeten

Director · since 13 mai 2020 · until 13 mai 2026

Active

Hans Van Overstraeten

Director · since 13 mai 2020 · until 13 mai 2026

Active

Johan Van Overstraeten

Director · since 13 mai 2020 · until 13 mai 2026

Active

Liévin Van Overstraeten

Managing director · since 13 mai 2020 · until 13 mai 2026

Active

Ended mandates

Bart VAN OVERSTRAETEN

Director · since 13 mai 2020

Ended

Brice Van Overstraeten

Director · since 13 mai 2020 · until 05 janvier 2021

Ended

Brice VAN OVERSTRAETEN

Director · since 13 mai 2020

Ended

Hans VAN OVERSTRAETEN

Director · since 13 mai 2020

Ended

Shareholders

Ownership and network

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Try for 7 days

Belgian Official Gazette

Belgian Official Gazette publications

Mandates15/07/2026
ONTSLAGEN - BENOEMINGEN
PDF
Capital / shares02/06/2025
KAPITAAL - AANDELEN
PDF
Mandates16/01/2025
ONTSLAGEN - BENOEMINGEN
PDF
Other19/10/2021
STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
PDF
Mandates22/01/2021
ONTSLAGEN - BENOEMINGEN
PDF
Mandates09/09/2020
ONTSLAGEN - BENOEMINGEN
PDF
Mandates12/06/2018
ONTSLAGEN - BENOEMINGEN
PDF
Mandates24/09/2014
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

2025
Annual accounts 20257,8 k €↓
2024
Annual accounts 202425,4 k €↑
2023
Annual accounts 20233,2 k €↓
2022
Annual accounts 202260,7 k €↓
2021
Annual accounts 2021255,4 k €↑
2020
Annual accounts 2020-298,1 k €↓
2019
Annual accounts 2019-125,4 k €↓
2018
Annual accounts 2018231,6 k €↓
2017
Annual accounts 2017329,3 k €↓
2016
Annual accounts 2016544,9 k €↑
2015
Annual accounts 2015373 k €↑
2014
Annual accounts 2014274,8 k €↑
2013
Annual accounts 201389,4 k €↓
2012
Annual accounts 2012170,1 k €↓
2011
Annual accounts 2011210 k €↓
2010
Annual accounts 2010244,5 k €↑
2009
Annual accounts 200925,2 k €↓
2008
Annual accounts 20085,4 M €↑
2007
Annual accounts 2007-4,2 k €↑
2006
Annual accounts 2006-11,8 k €
07/01/1998
IncorporationPublic 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

COCKY

Overview

What does COCKY do?

Trend over 20 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