| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | ||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 316,8 k € | -3.9% | 329,6 k € | +14.1% | 289,0 k € | +19.1% | 242,5 k € | +29.2% | 187,8 k € | +36.5% | 137,6 k € | +14.1% | 120,6 k € | -11.5% | 136,3 k € | -10.4% | 152,1 k € | +17.4% | 129,6 k € | -30.6% | 186,6 k € | +12.6% | 165,7 k € | -12.1% | 188,5 k € | -6.5% | 201,5 k € | +17.4% | 171,7 k € | +18.8% | 144,5 k € | +36.6% | 105,8 k € | +5.1% | 100,7 k € | +2.6% | 98,1 k € | |
| EBITDA | 276,5 k € | -5.5% | 292,5 k € | +15.8% | 252,6 k € | +21.1% | 208,6 k € | +30.9% | 159,3 k € | +40.1% | 113,7 k € | +26.4% | 89,9 k € | -14.6% | 105,3 k € | -13.5% | 121,8 k € | +27.4% | 95,5 k € | -36.9% | 151,4 k € | +4.8% | 144,5 k € | -20.9% | 182,5 k € | -8.8% | 200,1 k € | +17.2% | 170,7 k € | +19.1% | 143,3 k € | +36.8% | 104,8 k € | +5.5% | 99,3 k € | +2.2% | 97,2 k € | |
| Operating profit | 246,0 k € | -6.1% | 262,1 k € | +7.4% | 244,0 k € | +22.7% | 198,9 k € | +33.6% | 148,9 k € | +50.1% | 99,2 k € | +34.7% | 73,6 k € | -17.5% | 89,3 k € | -16.2% | 106,5 k € | +31.2% | 81,2 k € | -41.3% | 138,5 k € | +6.7% | 129,8 k € | -28.8% | 182,4 k € | -8.5% | 199,4 k € | +27.5% | 156,5 k € | +17.8% | 132,8 k € | +47.1% | 90,3 k € | +15.4% | 78,3 k € | +0.8% | 77,6 k € | |
| Profit/loss | 164,2 k € | -7.0% | 176,6 k € | +3.4% | 170,9 k € | +23.9% | 137,9 k € | +25.6% | 109,8 k € | +107.7% | 52,9 k € | -6.2% | 56,3 k € | -0.3% | 56,5 k € | -19.6% | 70,3 k € | +60.2% | 43,9 k € | -46.5% | 82,1 k € | -4.8% | 86,3 k € | -28.7% | 121,0 k € | -9.8% | 134,1 k € | +18.3% | 113,4 k € | +12.3% | 101,0 k € | +35.6% | 74,5 k € | +15.3% | 64,6 k € | -0.3% | 64,8 k € | |
| Equity | 927,1 k € | +21.5% | 762,9 k € | +30.1% | 586,3 k € | -29.1% | 826,5 k € | +20.0% | 688,6 k € | +19.0% | 578,8 k € | +10.1% | 526,0 k € | -43.9% | 937,6 k € | +6.4% | 881,1 k € | +8.7% | 810,8 k € | +5.7% | 766,9 k € | +12.0% | 684,8 k € | -2.1% | 699,5 k € | +20.9% | 578,5 k € | +30.2% | 444,4 k € | -29.6% | 631,0 k € | +18.2% | 534,0 k € | +15.2% | 463,4 k € | +15.1% | 402,7 k € | |
| Total assets | 1,2 M € | +19.3% | 991,9 k € | -12.0% | 1,1 M € | +17.0% | 963,4 k € | +19.3% | 807,8 k € | +21.5% | 665,1 k € | -37.5% | 1,1 M € | +4.9% | 1,0 M € | +4.5% | 971,7 k € | +5.3% | 922,3 k € | -2.3% | 943,6 k € | -14.6% | 1,1 M € | -0.9% | 1,1 M € | +16.5% | 957,5 k € | +12.9% | 848,1 k € | +14.3% | 742,0 k € | +24.3% | 596,9 k € | +14.7% | 520,4 k € | +7.1% | 485,8 k € | |
| Cash | 516,2 k € | +71.8% | 300,4 k € | -40.8% | 507,4 k € | -40.4% | 850,8 k € | +20.5% | 706,1 k € | +21.1% | 583,2 k € | -11.4% | 658,5 k € | -0.8% | 663,5 k € | +6.7% | 622,1 k € | +39.1% | 447,2 k € | -1.5% | 453,8 k € | -9.4% | 501,0 k € | -11.8% | 567,8 k € | +37.8% | 412,0 k € | +32.7% | 310,5 k € | +32.9% | 233,7 k € | +28.3% | 182,2 k € | +70.3% | 107,0 k € | -24.0% | 140,7 k € | |
| Debts | 255,4 k € | +11.5% | 229,0 k € | -57.7% | 540,9 k € | +296.9% | 136,3 k € | +14.9% | 118,6 k € | +37.5% | 86,2 k € | -84.0% | 538,7 k € | +593.5% | 77,7 k € | -14.2% | 90,5 k € | -18.8% | 111,5 k € | -36.9% | 176,7 k € | -58.0% | 420,3 k € | +1.0% | 416,0 k € | +9.8% | 379,0 k € | -6.0% | 403,1 k € | +265.2% | 110,4 k € | +75.4% | 62,9 k € | +11.6% | 56,4 k € | -31.9% | 82,8 k € | |
| Staff | 1 | 1 | — | — | — | — | — | — | — | 1,1 | 1,3 | 0,7 | 0,6 | — | — | — | — | — | — | |||||||||||||||||||
Private limited company · Gistel · incorporated on 02/02/1999 · 1,0 ETP
Private limited company profitable and well capitalised. Cash position rising (+71.8%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
KOCOON FASHION & DECORATION is a Private limited company incorporated in 1999. Its main activity is: Wholesale of textiles. Its registered office is in Gistel. It employs on average 1,0 ETP workers (FTE).
Key indicators
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Source: Belgian Official Gazette