ACTIVE

Catcoon

Financial year 2025 · closed on 31/12/2025
Net result
-64,1 k €
+33.1% YoY
Revenue
1,8 M €
+26.3% YoY
Equity
-47,6 k €
-387.5% YoY
Workforce
7,6 ETP
-15.6% YoY

What does Catcoon do?

Catcoon is a Public limited company incorporated in 2018. Its main activity is: Computer consultancy activities. Its registered office is in Kontich. It employs on average 7,6 ETP workers (FTE).

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0688.931.612
Incorporation
26/01/2018
Legal form
Public limited company
Registered office
Veldkant 35 C
2550 Kontich · FlandreSee on map
Contributed capital
62 000,00 €
Latest accounts
31/12/2025
Average workforce
7,6 ETP
Joint committees (2)
  • 200
  • 218
Signals
Healthy social debts
Health score
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Recommended credit limit
✦ Verdict · Analyst summary
Financials

Trend over 7 financial years

2025202420232022202120202019
Income statement
Revenue1,8 M €1,4 M €1,1 M €566,2 k €696,6 k €543,9 k €1,1 M €
EBITDA-37 k €-73,3 k €49,8 k €35,5 k €30,3 k €164,6 k €177,9 k €
Operating result-47,6 k €-82,2 k €43,1 k €32,1 k €27,2 k €161,7 k €173,2 k €
Net result-64,1 k €-95,8 k €29,4 k €20,2 k €17 k €138,5 k €141,7 k €
Balance sheet
Equity-47,6 k €16,6 k €112,4 k €105,4 k €85,2 k €169,2 k €115,7 k €
Total assets434,6 k €357 k €344,4 k €251,3 k €375 k €404,2 k €312,4 k €
Cash7,3 k €9,2 k €12,1 k €7 k €11,8 k €10,3 k €11,1 k €
Debts444 k €340,4 k €232,1 k €145,8 k €289,8 k €235 k €196,7 k €
Other
Workforce7,6 ETP9,0 ETP8,6 ETP4,1 ETP4,8 ETP3,2 ETP2,6 ETP
Governance

Board of directors

Seen on filing of 31/12/2025 · 3 active · 5 ended

Active mandates

De Cronos Groep

Director · since 17 mai 2023 · until 15 mai 2029 · 0467.132.994

Represented by Dirk Deroost

Active
HYPERION GROUP

Director · since 17 mai 2023 · until 15 mai 2029 · 0675.561.448

Represented by Marc Verlinde

Active
Josephus de Wit

Director · since 17 mai 2023 · until 15 mai 2029

Active

Ended mandates

HYPERION GROUP

Director · since 01 juillet 2019 · until 16 mai 2023 · 0675.561.448

Represented by Marc Verlinde

Ended
Anne Smits

Director · since 01 mars 2018 · until 16 mai 2023

Ended
De Cronos Groep

Director · since 22 janvier 2018 · until 16 mai 2023 · 0467.132.994

Represented by Dirk Deroost

Ended
HYPERION GROUP

Director · since 22 janvier 2018 · until 16 mai 2023 · 0675.561.448

Represented by Marc Verlinde

Ended
At this address

Other companies at this address

CompanyCBE no.
District01Active
0479.639.957
ExertActive
0691.908.126
HavikActive
0792.973.515
HYPERION GROUPActive
0675.561.448
NemeonActive
0780.437.056
RadikalActive
0687.535.208
0688.930.325
Annual accounts

Full financial information

202520242023202220212020
Type of accountAbridged modelAbridged modelAbridged 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 date24/08/202626/08/202511/07/202416/08/202304/08/202205/07/2021
General meeting07/07/202604/08/202521/05/202416/05/202307/06/202218/05/2021
Currency of the financial yearEUREUREUREUREUREUR
NBB quality labelSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controls
Ratios

Financial ratios

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Filings

Annual accounts filings

7 filings with the NBB

ModelClosingGeneral meetingFiledLanguageDocument
Abridged model31/12/202507/07/202624/08/2026DutchPDF
Abridged model31/12/202404/08/202526/08/2025DutchPDF
Abridged model31/12/202321/05/202411/07/2024DutchPDF
Abridged model31/12/202216/05/202316/08/2023DutchPDF
Abridged model31/12/202107/06/202204/08/2022DutchPDF
Abridged model31/12/202018/05/202105/07/2021DutchPDF
Abridged model31/12/201919/05/202009/07/2020DutchPDF
Estimate

Indicative valuation

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.

Governance

Board of directors

Seen on filing of 31/12/2025 · 3 active · 5 ended

Active mandates

De Cronos Groep

Director · since 17 mai 2023 · until 15 mai 2029 · 0467.132.994

Represented by Dirk Deroost

Active
HYPERION GROUP

Director · since 17 mai 2023 · until 15 mai 2029 · 0675.561.448

Represented by Marc Verlinde

Active
Josephus de Wit

Director · since 17 mai 2023 · until 15 mai 2029

Active

Ended mandates

HYPERION GROUP

Director · since 01 juillet 2019 · until 16 mai 2023 · 0675.561.448

Represented by Marc Verlinde

Ended
Anne Smits

Director · since 01 mars 2018 · until 16 mai 2023

Ended
De Cronos Groep

Director · since 22 janvier 2018 · until 16 mai 2023 · 0467.132.994

Represented by Dirk Deroost

Ended
HYPERION GROUP

Director · since 22 janvier 2018 · until 16 mai 2023 · 0675.561.448

Represented by Marc Verlinde

Ended
Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

  • Mandates15/09/2023
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates14/04/2022
    STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …) - ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates25/02/2021
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates30/11/2020
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates18/02/2020
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates10/10/2019
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates08/03/2019
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates16/04/2018
    ONTSLAGEN - BENOEMINGEN
    PDF

Source: Belgian Official Gazette

Competition

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 2025-64,1 k €
  2. 2024
    Annual accounts 2024-95,8 k €
  3. 2023
    Annual accounts 202329,4 k €
  4. 2022
    Annual accounts 202220,2 k €
  5. 2021
    Annual accounts 202117 k €
  6. 2020
    Annual accounts 2020138,5 k €
  7. 2019
    Annual accounts 2019141,7 k €
  8. 26/01/2018
    IncorporationPublic limited company