ACTIVE

COCCINELLE

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Financial year 2025 · Closed on 31/12/2025

Net result107,7 k €-49,3 %over 1 year
Gross margin-56,7 k €+25,6 %over 1 year
Equity2,9 M €+3,8 %over 1 year

Identity

Source · BCE/KBO

COCCINELLE is a Public limited company incorporated in 2001. Its main activity is: Management consultancy activities. Its registered office is in Keerbergen.

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0476.350.172
Incorporation
19/12/2001
Legal form
Public limited company
Registered office
Mereldreef 79
3140 Keerbergen · FlandreSee on map
Contributed capital
62 000,00 €
Latest accounts
31/12/2025
Signals
ProfitableSolid equityLow riskGood liquidityPositive cashflow

Financials

Source · NBB, 20 filings

Trend over 20 financial years

20252024202320222021
Income statement
Gross margin-56,7 k €-76,2 k €-77,7 k €-64,7 k €-58,8 k €
EBITDA-66,4 k €-85,3 k €-90 k €-73,1 k €-63,1 k €
Operating result-73,6 k €-89,8 k €-93,8 k €-85,4 k €-75,2 k €
Net result107,7 k €212,3 k €61 k €86,8 k €120,6 k €
Balance sheet
Equity2,9 M €2,8 M €2,6 M €2,6 M €2,5 M €
Total assets3 M €2,9 M €2,6 M €2,6 M €2,5 M €
Cash517,1 k €249,9 k €341,9 k €271,3 k €486 k €
Debts30,4 k €40,9 k €6,4 k €11,5 k €13,1 k €

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

2 active · 8 ended

Active mandates

callebaut godelieve

Mandate

Active
reynaerts guy

Mandate

Active

Ended mandates

godelieve callebaut

Director · since 01 mai 2014 · until 15 mai 2019

Ended
guy reynaerts

Managing director · since 01 mai 2014 · until 15 mai 2020

Ended
godelieve callebaut

Director · since 01 mai 2008 · until 01 mai 2014

Ended
guy reynaerts

Managing director · since 01 mai 2008 · until 01 mai 2014

Ended

Full financial information

Source · NBB
202520242023202220212020
Type of accountMicro modelMicro modelMicro modelAbridged modelAbridged modelAbridged model
Start of the financial year01/01/202501/01/202401/01/202301/01/202201/01/202101/01/2020
Closing of the financial year31/12/202531/12/202431/12/202331/12/202231/12/202131/12/2020
Length of the financial year12 months12 months12 months12 months12 months12 months
Filing date03/07/202607/07/202529/07/202411/08/202329/07/202202/07/2021
General meeting10/06/202615/05/202515/05/202415/05/202315/05/202215/05/2021
Currency of the financial yearEUREUREUREUREUREUR
NBB quality labelSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controls

Financial ratios

Source · NBB

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Annual accounts filings

Source · NBB, 20 filings
ModelClosingGeneral meetingFiledLanguageDocument
Micro model31/12/202510/06/202603/07/2026DutchPDF
Micro model31/12/202415/05/202507/07/2025DutchPDF
Micro model31/12/202315/05/202429/07/2024DutchPDF
Abridged model31/12/202215/05/202311/08/2023DutchPDF
Abridged model31/12/202115/05/202229/07/2022DutchPDF
Abridged model31/12/202015/05/202102/07/2021DutchPDF
Abridged model31/12/201915/05/202003/08/2020DutchPDF
Abridged model31/12/201815/05/201923/07/2019DutchPDF
Abridged model31/12/201715/05/201810/08/2018DutchPDF
Abridged model31/12/201615/05/201731/07/2017DutchPDF
Abridged model31/12/201515/05/201629/07/2016DutchPDF
Abridged model31/12/201415/05/201518/08/2015DutchPDF
Abridged model31/12/201315/05/201428/07/2014DutchPDF
Abridged model31/12/201215/05/201325/07/2013DutchPDF
Abridged model31/12/201115/05/201207/08/2012DutchPDF
Abridged model31/12/201015/05/201119/07/2011FrenchPDF
Abridged model31/12/200915/06/201029/07/2010DutchPDF
Abridged model31/12/200815/06/200921/08/2009DutchPDF
Abridged model31/12/200715/06/200828/07/2008FrenchPDF
Abridged model31/12/200615/06/200723/07/2007DutchPDF

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

2 active · 8 ended

Active mandates

callebaut godelieve

Mandate

Active
reynaerts guy

Mandate

Active

Ended mandates

godelieve callebaut

Director · since 01 mai 2014 · until 15 mai 2019

Ended
guy reynaerts

Managing director · since 01 mai 2014 · until 15 mai 2020

Ended
godelieve callebaut

Director · since 01 mai 2008 · until 01 mai 2014

Ended
guy reynaerts

Managing director · since 01 mai 2008 · until 01 mai 2014

Ended

Ownership and network

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Belgian Official Gazette publications

Source · Belgian Official Gazette
  • Mandates25/03/2024
    STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …) - ONTSLAGEN - BENOEMINGEN - ALGEMENE VERGADERING
    PDF
  • Mandates12/04/2022
    MAATSCHAPPELIJKE ZETEL - ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates08/06/2018
    MAATSCHAPPELIJKE ZETEL - ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates23/12/2011
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Registered office10/02/2006
    MAATSCHAPPELIJKE ZETEL
    PDF

Similar companies

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

See the Business plan

Timeline

  1. 2025
    Annual accounts 2025107,7 k €↓
  2. 2024
    Annual accounts 2024212,3 k €↑
  3. 2023
    Annual accounts 202361 k €↓
  4. 2022
    Annual accounts 202286,8 k €↓
  5. 2021
    Annual accounts 2021120,6 k €↑
  6. 2020
    Annual accounts 202025,9 k €↓
  7. 2019
    Annual accounts 201954,3 k €↓
  8. 2018
    Annual accounts 2018132,3 k €↓
  9. 2017
    Annual accounts 2017510,5 k €↓
  10. 2016
    Annual accounts 2016599 k €↑
  11. 2015
    Annual accounts 2015276,3 k €↑
  12. 2014
    Annual accounts 2014117,9 k €↑
  13. 2013
    Annual accounts 2013104,6 k €↑
  14. 2012
    Annual accounts 2012-35,9 k €↓
  15. 2011
    Annual accounts 201170,9 k €↓
  16. 2010
    Annual accounts 2010113,6 k €↑
  17. 2009
    Annual accounts 200995,5 k €↑
  18. 2008
    Annual accounts 200827,9 k €↓
  19. 2007
    Annual accounts 200765,3 k €↑
  20. 2006
    Annual accounts 200655,7 k €
  21. 19/12/2001
    IncorporationPublic limited company