ACTIVE

ES COCOON

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Financial year 2025 · closed on 31/12/2025
Net result
-304,9 k €
+85.8% YoY
Gross margin
46,3 k €
-92.8% YoY
Equity
2 M €
-35.4% YoY
Workforce
0,0 ETP

What does ES COCOON do?

ES COCOON is a Private limited company incorporated in 2009. Its main activity is: Management consultancy activities. Its registered office is in Pajottegem.

Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0816.914.204
Incorporation
08/07/2009
Legal form
Private limited company
Registered office
Oude Molenstraat 30
1755 Pajottegem · FlandreSee on map
Contributed capital
2 012 400,00 €
Latest accounts
31/12/2025
Average workforce
0,0 ETP
Activities (NACE)
70200Management consultancy activities· main70220Business and other management consultancy activities64200Activities of holding companies64210Activities of holding companies82990Other business support service activities n.e.c.82990Other business support service activities n.e.c.
Signals
Solid equityPositive EBITDA
View the BCE/KBO Public Search record →
Health score
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✦ Verdict · Analyst summary
Financials

Trend over 16 financial years

2025202420232022202120202019201820172016201520142013201220112010
Income statement
Gross margin46,3 k €645,2 k €252,8 k €238 k €243,4 k €208,2 k €2,8 k €313,9 k €227,1 k €311,8 k €162,2 k €264,3 k €281,6 k €437,4 k €373,8 k €452,9 k €
EBITDA42,4 k €629,4 k €225,6 k €210,6 k €220,5 k €181,4 k €-19,4 k €280,7 k €201,6 k €277,3 k €154,7 k €209,5 k €270,4 k €431,1 k €364 k €372,7 k €
Operating result-94,3 k €572,4 k €136,9 k €100,6 k €99 k €73,9 k €-137,1 k €192 k €103,8 k €-354 k €25,4 k €145,4 k €219,5 k €405 k €328,6 k €339,1 k €
Net result-304,9 k €-2,2 M €99,4 k €90,7 k €70,7 k €243,4 k €-45,6 k €376,4 k €39,7 k €-386,3 k €-15,9 k €120,5 k €1,2 M €273,2 k €224,6 k €208,4 k €
Balance sheet
Equity2 M €3,2 M €5,3 M €5,2 M €5,1 M €5,1 M €4,8 M €4,9 M €4,5 M €4,4 M €4,8 M €4,8 M €4,7 M €3,5 M €445,4 k €220,8 k €
Total assets2,9 M €4,1 M €6,8 M €6,8 M €6,9 M €7 M €6,9 M €6,8 M €6,7 M €6,3 M €6,8 M €5,3 M €5,3 M €4,6 M €990,8 k €778,3 k €
Cash57,4 k €12,2 k €28,8 k €64,2 k €128,9 k €126,1 k €192,1 k €131,7 k €101,5 k €150,3 k €107,3 k €56,9 k €599,2 k €426,4 k €93,9 k €117,4 k €
Debts686,2 k €738,6 k €1,4 M €1,5 M €1,7 M €1,8 M €2,1 M €1,9 M €2,2 M €1,8 M €1,9 M €385,8 k €525,5 k €1 M €477,4 k €497,5 k €
Other
Workforce0,0 ETP0,0 ETP0,0 ETP–––––––––––––
Estimate

Indicative valuation

As an indication, this company is worth

between 1 M€ and 2,5 M€
See the valuation
Governance

Board of directors

Seen on filing of 31/12/2025 · 1 active · 4 ended

Active mandates

Sandra Arents

Director · since 31 juillet 2023

Active

Ended mandates

Eddy Mespreuve

Manager · since 07 juillet 2009

Ended
Eddy Mespreuve

Director

Ended
Eddy Mespreuve

Manager

Ended
Sandra Arents

Director

Ended
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 date16/07/202629/07/202524/07/202417/07/202325/07/202213/07/2021
General meeting30/06/202630/06/202528/06/202430/06/202330/06/202230/06/2021
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

16 filings with the NBB

ModelClosingGeneral meetingFiledLanguageDocument
Abridged model31/12/202530/06/202616/07/2026DutchPDF
Abridged model31/12/202430/06/202529/07/2025DutchPDF
Abridged model31/12/202328/06/202424/07/2024DutchPDF
Abridged model31/12/202230/06/202317/07/2023DutchPDF
Abridged model31/12/202130/06/202225/07/2022DutchPDF
Abridged model31/12/202030/06/202113/07/2021DutchPDF
Abridged model31/12/201930/06/202030/07/2020DutchPDF
Abridged model31/12/201830/06/201916/07/2019DutchPDF
Abridged model31/12/201730/06/201819/07/2018DutchPDF
Abridged model31/12/201630/06/201722/07/2017DutchPDF
Abridged model31/12/201530/06/201619/07/2016DutchPDF
Abridged model31/12/201430/06/201524/07/2015DutchPDF
Abridged model31/12/201330/06/201418/07/2014DutchPDF
Abridged model31/12/201215/06/201310/07/2013DutchPDF
Abridged model31/12/201129/06/201227/07/2012DutchPDF
Abridged model31/12/201030/06/201126/07/2011DutchPDF
Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 1 M€ and 2,5 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.

Governance

Board of directors

Seen on filing of 31/12/2025 · 1 active · 4 ended

Active mandates

Sandra Arents

Director · since 31 juillet 2023

Active

Ended mandates

Eddy Mespreuve

Manager · since 07 juillet 2009

Ended
Eddy Mespreuve

Director

Ended
Eddy Mespreuve

Manager

Ended
Sandra Arents

Director

Ended
Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

  • Other05/07/2024
    STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …) - WIJZIGING RECHTSVORM
    PDF
  • Mandates18/12/2023
    KAPITAAL - AANDELEN - ONTSLAGEN - BENOEMINGEN
    PDF
  • Capital / shares07/09/2012
    KAPITAAL - AANDELEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …)
    PDF
  • Registered office04/10/2010
    MAATSCHAPPELIJKE ZETEL
    PDF
  • Other20/07/2009
    RUBRIEK OPRICHTING (NIEUWE RECHTSPERSOON, OPENING BIJKANTOOR, ENZ...)
    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 2025-304,9 k €↑
  2. 2024
    Annual accounts 2024-2,2 M €↓
  3. 2023
    Annual accounts 202399,4 k €↑
  4. 2022
    Annual accounts 202290,7 k €↑
  5. 2021
    Annual accounts 202170,7 k €↓
  6. 2020
    Annual accounts 2020243,4 k €↑
  7. 2019
    Annual accounts 2019-45,6 k €↓
  8. 2018
    Annual accounts 2018376,4 k €↑
  9. 2017
    Annual accounts 201739,7 k €↑
  10. 2016
    Annual accounts 2016-386,3 k €↓
  11. 2015
    Annual accounts 2015-15,9 k €↓
  12. 2014
    Annual accounts 2014120,5 k €↓
  13. 2013
    Annual accounts 20131,2 M €↑
  14. 2012
    Annual accounts 2012273,2 k €↑
  15. 2011
    Annual accounts 2011224,6 k €↑
  16. 2010
    Annual accounts 2010208,4 k €
  17. 08/07/2009
    IncorporationPrivate limited company