The Green Cocoon
0658.982.168 · rovalta.com · 25/09/2026
The Green Cocoon
Financial year 2025 · Closed on 30/06/2025
Overview
Identity
Source · BCE/KBOThe Green Cocoon is a Private limited company incorporated in 2016. Its registered office is in Tournai. It employs on average 2,2 ETP workers (FTE).
- Legal situation
- Normal situation
- BCE/KBO no. / VAT
- BE 0658.982.168
- Incorporation
- 13/07/2016
- Legal form
- Private limited company
- Registered office
- Rue de la Terre à Briques(MAR) 4
7522 Tournai · WallonieSee on map - Contributed capital
- 20 460,00 €
- Latest accounts
- 30/06/2025
- Average workforce
- 2,2 ETP
Financials
Source · NBB, 9 filingsTrend over 9 financial years
| 2025 | 2024 | 2023 | 2022 | 2021 | |||||
|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||
| Gross margin | 160,8 k € | +20.8% | 133,1 k € | +37.8% | 96,6 k € | +23.0% | 78,5 k € | -8.7% | 86 k € |
| EBITDA | 38,5 k € | +108% | 18,5 k € | +385% | -6,5 k € | -155% | 11,8 k € | -18.3% | 14,5 k € |
| Operating result | -10,7 k € | +44.6% | -19,2 k € | +39.9% | -32 k € | -984% | 3,6 k € | -24.4% | 4,8 k € |
| Net result | -10,7 k € | +41.9% | -18,4 k € | +39.6% | -30,4 k € | -953% | 3,6 k € | -22.9% | 4,6 k € |
| Balance sheet | |||||||||
| Equity | -7,6 k € | -346% | 3,1 k € | -85.6% | 21,4 k € | -58.6% | 51,8 k € | +7.4% | 48,3 k € |
| Total assets | 618,1 k € | -5.9% | 657,1 k € | +18.6% | 554 k € | +35.2% | 409,7 k € | +14.1% | 359,1 k € |
| Cash | 17 k € | -58.7% | 41,2 k € | +35.4% | 30,4 k € | -58.5% | 73,3 k € | +64.6% | 44,5 k € |
| Debts | 625,7 k € | -4.3% | 654 k € | +22.8% | 532,6 k € | +48.8% | 357,9 k € | +15.1% | 310,8 k € |
| Other | |||||||||
| Workforce | 2,2 ETP | 0.0% | 2,2 ETP | -24.1% | 2,9 ETP | – | – | ||
Valuation
Indicative valuation
As an indication, this company is worth
Board of directors
Source · NBB, accounts to 30/06/2025Other companies at this address
Rue de la Terre à Briques(MAR) 4 7522 TournaiFinancials
Full financial information
Source · NBB| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Type of account | Abridged model | Abridged model | Abridged model | Micro model | Micro model | Micro model |
| Start of the financial year | 01/07/2024 | 01/07/2023 | 01/07/2022 | 01/07/2021 | 01/07/2020 | 01/07/2019 |
| Closing of the financial year | 30/06/2025 | 30/06/2024 | 30/06/2023 | 30/06/2022 | 30/06/2021 | 30/06/2020 |
| Length of the financial year | 12 months | 12 months | 12 months | 12 months | 12 months | 12 months |
| Filing date | 25/02/2026 | 15/01/2025 | 18/12/2023 | 13/12/2022 | 29/11/2021 | 26/11/2020 |
| General meeting | 10/11/2025 | 09/11/2024 | 29/11/2023 | 24/11/2022 | 25/11/2021 | 26/11/2020 |
| 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, 9 filings| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Abridged model | 30/06/2025 | 10/11/2025 | 25/02/2026 | French | |
| Abridged model | 30/06/2024 | 09/11/2024 | 15/01/2025 | French | |
| Abridged model | 30/06/2023 | 29/11/2023 | 18/12/2023 | French | |
| Micro model | 30/06/2022 | 24/11/2022 | 13/12/2022 | French | |
| Micro model | 30/06/2021 | 25/11/2021 | 29/11/2021 | French | |
| Micro model | 30/06/2020 | 26/11/2020 | 26/11/2020 | French | |
| Micro model | 30/06/2019 | 28/11/2019 | 20/12/2019 | French | |
| Micro model | 30/06/2018 | 29/11/2018 | 06/12/2018 | French | |
| Micro model | 30/06/2017 | 30/11/2017 | 30/11/2017 | French |
Valuation
Indicative valuation
As an indication, this company is worth
between 100 k€ and 250 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.
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 30/06/2025Ownership and network
Looking for more information about this company?
Try for 7 daysPublications
Similar companies
Similar companies
A company's peers, by sector and size, are included in the Business plan.
See the Business planTimeline
Timeline
- 2025Annual accounts 2025-10,7 k €↑
- 2024Annual accounts 2024-18,4 k €↑
- 2023Annual accounts 2023-30,4 k €↓
- 2022Annual accounts 20223,6 k €↓
- 2021Annual accounts 20214,6 k €↓
- 2020Annual accounts 202014,7 k €↑
- 2019Annual accounts 20195,6 k €↑
- 2018Annual accounts 2018746,3 €↓
- 2017Annual accounts 20176,1 k €
- 13/07/2016IncorporationPrivate limited company