| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 160,8 k € | +20.8% | 133,1 k € | +37.8% | 96,6 k € | +23.0% | 78,5 k € | -8.7% | 86,0 k € | +26.2% | 68,2 k € | +42.9% | 47,7 k € | +23.4% | 38,7 k € | -2.7% | 39,7 k € | |
| EBITDA | 38,5 k € | +107.9% | 18,5 k € | +385.0% | -6,5 k € | -155.0% | 11,8 k € | -18.3% | 14,5 k € | -15.8% | 17,2 k € | +13.9% | 15,1 k € | +511.8% | 2,5 k € | -77.6% | 11,0 k € | |
| Operating profit | -10,7 k € | +44.6% | -19,2 k € | +39.9% | -32,0 k € | -983.6% | 3,6 k € | -24.4% | 4,8 k € | -9.8% | 5,3 k € | +2194.4% | 231,5 € | +106.6% | -3,5 k € | -169.3% | 5,1 k € | |
| Profit/loss | -10,7 k € | +41.9% | -18,4 k € | +39.6% | -30,4 k € | -953.4% | 3,6 k € | -22.9% | 4,6 k € | -68.6% | 14,7 k € | +161.0% | 5,6 k € | +655.5% | 746,3 € | -87.8% | 6,1 k € | |
| Equity | -7,6 k € | -345.6% | 3,1 k € | -85.6% | 21,4 k € | -58.6% | 51,8 k € | +7.4% | 48,3 k € | +6.4% | 45,4 k € | +45.8% | 31,1 k € | +22.1% | 25,5 k € | +3.0% | 24,7 k € | |
| Total assets | 618,1 k € | -5.9% | 657,1 k € | +18.6% | 554,0 k € | +35.2% | 409,7 k € | +14.1% | 359,1 k € | +39.5% | 257,3 k € | +8.9% | 236,3 k € | +21.1% | 195,2 k € | +17.7% | 165,8 k € | |
| Cash | 17,0 k € | -58.7% | 41,2 k € | +35.4% | 30,4 k € | -58.5% | 73,3 k € | +64.6% | 44,5 k € | -15.6% | 52,8 k € | +17.0% | 45,1 k € | +33.5% | 33,8 k € | +82.1% | 18,5 k € | |
| Debts | 625,7 k € | -4.3% | 654,0 k € | +22.8% | 532,6 k € | +48.8% | 357,9 k € | +15.1% | 310,8 k € | +46.6% | 212,0 k € | +3.3% | 205,2 k € | +20.9% | 169,7 k € | +20.3% | 141,0 k € | |
| Staff | 2,2 | 2,2 | 2,9 | — | — | — | — | — | — | |||||||||
Private limited company · Tournai · incorporated on 13/07/2016 · 2,2 ETP
Private limited company loss-making in the latest fiscal year. Cash position declining (-58.7%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
The Green Cocoon is a Private limited company incorporated in 2016. Its main activity is: Wholesale of wood, construction materials and sanitary equipment. Its registered office is in Tournai. It employs on average 2,2 ETP workers (FTE).
Key indicators
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Source: Belgian Official Gazette