COCOON CONSULT
0500.870.386 · rovalta.com · 25/09/2026
ACTIVE
COCOON CONSULT
Financial year 2024 · Closed on 31/12/2024
Net result3,6 k €-27,5 %over 1 year
Gross margin25,6 k €+29,6 %over 1 year
Equity83,7 k €+4,5 %over 1 year
Overview
Identity
Source · BCE/KBOCOCOON CONSULT is a Private limited company incorporated in 2012. Its main activity is: Office administrative and support activities. Its registered office is in Wezembeek-Oppem.
- Legal situation
- Normal situation
- BCE/KBO no. / VAT
- BE 0500.870.386
- Incorporation
- 16/11/2012
- Legal form
- Private limited company
- Registered office
- Rue du Ruisseau 44
1970 Wezembeek-Oppem · FlandreSee on map - Contributed capital
- 18 600,00 €
- Latest accounts
- 31/12/2024
Activities (NACE)
Signals
ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDA
Financials
Source · NBB, 12 filingsTrend over 12 financial years
| 2024 | 2023 | 2022 | 2021 | 2020 | |||||
|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||
| Gross margin | 25,6 k € | +29.6% | 19,7 k € | +229% | -15,3 k € | -168% | 22,6 k € | -87.0% | 173,6 k € |
| EBITDA | 25,1 k € | +29.9% | 19,4 k € | +213% | -17,2 k € | -191% | 18,9 k € | -89.0% | 172,7 k € |
| Operating result | 4,5 k € | -32.5% | 6,7 k € | +125% | -26,5 k € | -279% | 14,8 k € | -91.4% | 171,1 k € |
| Net result | 3,6 k € | -27.5% | 4,9 k € | +118% | -27,4 k € | -391% | 9,4 k € | -92.0% | 118,7 k € |
| Balance sheet | |||||||||
| Equity | 83,7 k € | +4.5% | 80,1 k € | +6.6% | 75,1 k € | -26.8% | 102,6 k € | +10.1% | 93,1 k € |
| Total assets | 119,6 k € | +45.0% | 82,5 k € | +5.4% | 78,3 k € | -35.8% | 121,8 k € | +0.1% | 121,7 k € |
| Cash | 14,8 k € | -20.1% | 18,5 k € | +446% | 3,4 k € | -95.8% | 80 k € | -29.2% | 113 k € |
| Debts | 35,9 k € | +1399% | 2,4 k € | -23.5% | 3,1 k € | -83.7% | 19,2 k € | -32.5% | 28,5 k € |
Valuation
Indicative valuation
As an indication, this company is worth
between 0 € and 100 k€
See the valuationBoard of directors
Source · NBB, accounts to 31/12/20241 active
Active mandates
Olivier DEMAIN
ActiveFinancials
Full financial information
Source · NBB| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|
| Type of account | Micro model | Micro model | Micro model | Micro model | Micro model | Micro model |
| Start of the financial year | 01/01/2024 | 01/01/2023 | 01/01/2022 | 01/01/2021 | 01/01/2020 | 01/01/2019 |
| Closing of the financial year | 31/12/2024 | 31/12/2023 | 31/12/2022 | 31/12/2021 | 31/12/2020 | 31/12/2019 |
| Length of the financial year | 12 months | 12 months | 12 months | 12 months | 12 months | 12 months |
| Filing date | 27/09/2025 | 30/08/2024 | 31/08/2023 | 31/08/2022 | 29/10/2021 | 25/08/2020 |
| General meeting | 08/05/2025 | 09/05/2024 | 11/05/2023 | 12/05/2022 | 13/05/2021 | 14/05/2020 |
| 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 · NBBLooking for more information about this company?
Try for 7 daysAnnual accounts filings
Source · NBB, 12 filings| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Micro model | 31/12/2024 | 08/05/2025 | 27/09/2025 | Dutch | |
| Micro model | 31/12/2023 | 09/05/2024 | 30/08/2024 | Dutch | |
| Micro model | 31/12/2022 | 11/05/2023 | 31/08/2023 | Dutch | |
| Micro model | 31/12/2021 | 12/05/2022 | 31/08/2022 | Dutch | |
| Micro model | 31/12/2020 | 13/05/2021 | 29/10/2021 | Dutch | |
| Micro model | 31/12/2019 | 14/05/2020 | 25/08/2020 | Dutch | |
| Micro model | 31/12/2018 | 09/05/2019 | 28/09/2019 | Dutch | |
| Micro model | 31/12/2017 | 10/05/2018 | 25/09/2018 | Dutch | |
| Micro model | 31/12/2016 | 11/05/2017 | 05/08/2017 | Dutch | |
| Abridged model | 31/12/2015 | 12/05/2016 | 29/07/2016 | French | |
| Abridged model | 31/12/2014 | 14/05/2015 | 31/07/2015 | French | |
| Abridged model | 31/12/2013 | 08/05/2014 | 31/07/2014 | French |
Valuation
Indicative valuation
Order of magnitude
As an indication, this company is worth
between 0 € and 100 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.
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
Board of directors
Source · NBB, accounts to 31/12/20241 active
Active mandates
Olivier DEMAIN
ActiveOwnership and network
Looking for more information about this company?
Try for 7 daysPublications
Belgian Official Gazette publications
Source · Belgian Official Gazette- Capital / shares02/05/2024DOEL - KAPITAAL - AANDELEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - WIJZIGING RECHTSVORM
- Registered office06/03/2017MAATSCHAPPELIJKE ZETEL - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
- Other20/11/2012RUBRIQUE CONSTITUTION (NOUVELLE PERSONNE MORALE, OUVERTURE SUCCURSALE, ETC...)
Similar companies
Similar companies
A company's peers, by sector and size, are included in the Business plan.
See the Business planTimeline
Timeline
- 2024Annual accounts 20243,6 k €↓
- 2023Annual accounts 20234,9 k €↑
- 2022Annual accounts 2022-27,4 k €↓
- 2021Annual accounts 20219,4 k €↓
- 2020Annual accounts 2020118,7 k €↑
- 2019Annual accounts 2019-13,6 k €↑
- 2018Annual accounts 2018-29,5 k €↓
- 2017Annual accounts 2017-2,1 k €↑
- 2016Annual accounts 2016-3,3 k €↓
- 2015Annual accounts 201521,5 k €↑
- 2014Annual accounts 2014-24,9 k €↓
- 2013Annual accounts 20138,3 k €
- 16/11/2012IncorporationPrivate limited company