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Cocon, Vrijzinnige Vereniging voor Ambulante Gespecialiseerde Jeugdzorg

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Financial year 2025 · Closed on 31/12/2025

Net result476,1 k €+284,1 %over 1 year

Revenue4 k €+42,2 %over 1 year

Equity2,8 M €+20,4 %over 1 year

Workforce24,5 ETP+3,4 %over 1 year

Identity

Source · BCE/KBO

Cocon, Vrijzinnige Vereniging voor Ambulante Gespecialiseerde Jeugdzorg is a Non-profit organization incorporated in 1997. Its main activity is: Technical and vocational secondary education. Its registered office is in Vilvoorde. It employs on average 24,5 ETP workers (FTE).

Legal situation: Normal situation
BCE/KBO no. / VAT: BE 0462.675.152
Incorporation: 05/11/1997
Legal form: Non-profit organization
Registered office: Geldersstraat (Frans) 21
1800 Vilvoorde · FlandreSee on map
Latest accounts: 31/12/2025
Average workforce: 24,5 ETP

Activities (NACE)

85323Technical and vocational secondary education· main 88992Other social work activities without accommodation n.e.c.88994Other social work activities without accommodation n.e.c.

Joint committees (1)

31901

Signals

ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debts

Financials

Source · NBB, 12 filings

Trend over 12 financial years

	2025		2024		2023		2022		2021
Income statement
Revenue	4 k €	+42.2%	2,8 k €	-71.8%	10 k €	+39835%	25 €	-99.9%	19,9 k €
EBITDA	503,7 k €	+232%	151,7 k €	-61.6%	395,2 k €	+56.0%	253,3 k €	+1.3%	250 k €
Operating result	473,5 k €	+282%	123,9 k €	-68.2%	390,3 k €	+55.6%	250,8 k €	+0.5%	249,7 k €
Net result	476,1 k €	+284%	123,9 k €	-68.3%	390,4 k €	+57.3%	248,2 k €	-0.2%	248,6 k €
Balance sheet
Equity	2,8 M €	+20.4%	2,3 M €	+5.6%	2,2 M €	+26.8%	1,7 M €	+16.6%	1,5 M €
Total assets	3,1 M €	+14.5%	2,7 M €	+12.3%	2,4 M €	+23.1%	2 M €	+15.8%	1,7 M €
Cash	2,2 M €	+19.5%	1,8 M €	+23.3%	1,5 M €	+38.7%	1,1 M €	-29.7%	1,5 M €
Debts	296,9 k €	+2.1%	290,6 k €	+40.5%	206,8 k €	-5.8%	219,5 k €	+37.1%	160,1 k €
Other
Workforce	24,5 ETP	+3.4%	23,7 ETP	+8.7%	21,8 ETP	+1.9%	21,4 ETP	+5.4%	20,3 ETP

Valuation

Indicative valuation

As an indication, this company is worth

between 2,5 M€ and 5 M€

See the valuation

Board of directors

Source · NBB, accounts to 31/12/2025

5 active · 2 ended

Active mandates

Director	Mandates in this company	Period	Other mandatescurrentendedstruck offbankruptcies
Frank Van Holen	Director
Geert Raedemaeker	Director
Klai Telidja	Voorzitter van het BestuursorgaanDirectorended
Monica Minner	Director
Remi Baekelmans	DirectorChairman of the board of directorsended

Ended mandates

Director	Mandates in this company	Period	Other mandatescurrentendedstruck offbankruptcies
Frank Vanholen	Director
Geert De Raedemaeker	Director

Other companies at this address

Geldersstraat (Frans) 21 1800 Vilvoorde

Company	CBE no.
Vrijzinnig Vilvoorde - Vrijzinnig Ontmoetingscentrum Robet Moucheron● Active	0858.411.297

Full financial information

Source · NBB

	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	22/06/2026	04/06/2025	27/05/2024	09/06/2023	04/07/2022	30/05/2022
General meeting	19/05/2026	13/05/2025	21/05/2024	23/05/2023	17/05/2022	30/06/2021
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

Financial ratios

Source · NBB

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Annual accounts filings

Source · NBB, 12 filings

Model	Closing	General meeting	Filed	Language	Document
Abridged model	31/12/2025	19/05/2026	22/06/2026	Dutch	PDF
Abridged model	31/12/2024	13/05/2025	04/06/2025	Dutch	PDF
Abridged model	31/12/2023	21/05/2024	27/05/2024	Dutch	PDF
Abridged model	31/12/2022	23/05/2023	09/06/2023	Dutch	PDF
Abridged model	31/12/2021	17/05/2022	04/07/2022	Dutch	PDF
Abridged model	31/12/2020	30/06/2021	30/05/2022	Dutch	PDF
Abridged model	31/12/2019	30/06/2020	30/05/2022	Dutch	PDF
Abridged model	31/12/2018	30/06/2019	30/05/2022	Dutch	PDF
Abridged model	31/12/2017	30/05/2018	23/07/2018	Dutch	PDF
Abridged model	31/12/2016	23/06/2017	19/07/2018	Dutch	PDF
Abridged model	31/12/2015	31/05/2016	19/07/2018	Dutch	PDF
Abridged model	31/12/2014	13/05/2015	19/07/2018	Dutch	PDF

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 2,5 M€ and 5 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.

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.

Board of directors

Source · NBB, accounts to 31/12/2025

5 active · 2 ended

Active mandates

Director	Mandates in this company	Period	Other mandatescurrentendedstruck offbankruptcies
Frank Van Holen	Director
Geert Raedemaeker	Director
Klai Telidja	Voorzitter van het BestuursorgaanDirectorended
Monica Minner	Director
Remi Baekelmans	DirectorChairman of the board of directorsended

Ended mandates

Director	Mandates in this company	Period	Other mandatescurrentendedstruck offbankruptcies
Frank Vanholen	Director
Geert De Raedemaeker	Director

Ownership and network

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Belgian Official Gazette publications

Source · Belgian Official Gazette

Mandates29/06/2026
ONTSLAGEN - BENOEMINGEN
PDF
Mandates29/09/2021
BENAMING - DOEL - ONTSLAGEN - BENOEMINGEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
PDF
Registered office27/08/2010
MAATSCHAPPELIJKE ZETEL
PDF
Mandates08/06/2005
ONTSLAGEN - BENOEMINGEN - ALGEMENE VERGADERING - KAPITAAL - AANDELEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
PDF

Similar companies

A company's peers, by sector and size, are included in the Business plan.

See the Business plan

Timeline

Source · CBE, NBB annual accounts

Year

Identity

Incorporation

Name

Registered office

Annual accounts

Filings12 filings

199719981999200020012002200320042005200620072008200920102011201220132014201520162017201820192020202120222023202420252026

Cocon - VilvoordeCocon - Vilvoorde, Vrijzinnige Vereniging voor Ambulante Bijzondere Jeugdzorg

Geldersstraat (Frans) 21, 1800 Vilvoorde

CurrentPlanned, not yet servedEndedAccounts filedToday

Registered offices

Source · NBB annual accounts, CBE

Registered address	Period	Source
Geldersstraat (Frans) 21, 1800 VilvoordeCurrent	accounts 2018 → 2025	Accounts 2025 · 2026-00180053

Company names

Source · NBB annual accounts, CBE

Name	Period	Source
Cocon, Vrijzinnige Vereniging voor Ambulante Gespecialiseerde JeugdzorgCurrent		CBE
Cocon - Vilvoorde	accounts 2018 → 2025	Accounts 2025 · 2026-00180053
Cocon - Vilvoorde, Vrijzinnige Vereniging voor Ambulante Bijzondere Jeugdzorg	accounts 2014 → 2017	Accounts 2017 · 2018-36700529

Events

2025
Annual accounts 2025476,1 k €↑
2024
Annual accounts 2024123,9 k €↓
2023
Annual accounts 2023390,4 k €↑
2022
Annual accounts 2022248,2 k €↓
2021
Annual accounts 2021248,6 k €↑
2020
Annual accounts 2020171,5 k €↓
2019
Annual accounts 2019249 k €↑
2018
Annual accounts 2018133,8 k €↑
2018
Name changeCocon - Vilvoorde
2017
Annual accounts 2017-25,8 k €↓
2016
Annual accounts 201693,7 k €↓
2015
Annual accounts 2015135,2 k €↓
2014
Annual accounts 2014151,9 k €
05/11/1997
IncorporationNon-profit organization

Cocon, Vrijzinnige Vereniging voor Ambulante Gespecialiseerde Jeugdzorg

Overview

Identity

Financials

Valuation

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

Timeline

Registered offices

Company names

Events