COCOON IT
0823.113.591 · rovalta.com · 22/09/2026
NORMAL SITUATION
COCOON IT
Financial year 2024 · closed on 27/09/2024
Net result
-23 k €
-169.6% YoY
Gross margin
3,4 k €
-95.4% YoY
Company — Normal situation.
Overview
What does COCOON IT do?
COCOON IT is a company registered in Belgium.
Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0823.113.591
Legal form
Private company with limited liability
Latest accounts
27/09/2024
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Financials
Trend over 13 financial years
| 2024 | 2023 | 2022 | 2021 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | |||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||||||||||||||||||
| Gross margin | 3,4 k € | -95.4% | 74,1 k € | +261% | 20,6 k € | -72.5% | 74,8 k € | +16.9% | 64 k € | -5.5% | 67,8 k € | -4.2% | 70,7 k € | +16.7% | 60,6 k € | -24.6% | 80,3 k € | +64.6% | 48,8 k € | -6.6% | 52,2 k € | +1682% | 2,9 k € | +342% | 663,1 € |
| EBITDA | -15,7 k € | -122% | 72,1 k € | +355% | 15,9 k € | -77.7% | 71,1 k € | +16.9% | 60,9 k € | +2.5% | 59,4 k € | -12.4% | 67,8 k € | +14.5% | 59,2 k € | -5.8% | 62,8 k € | +32.1% | 47,6 k € | -6.7% | 51 k € | +1639% | 2,9 k € | +342% | 663,1 € |
| Operating result | -15,7 k € | -127% | 57,6 k € | +5023% | -1,2 k € | -102% | 54,2 k € | +22.4% | 44,3 k € | +1.6% | 43,6 k € | -5.7% | 46,2 k € | +21.0% | 38,2 k € | -24.7% | 50,7 k € | +45.7% | 34,8 k € | -18.5% | 42,7 k € | +373% | -15,7 k € | -334% | -3,6 k € |
| Net result | -23 k € | -170% | 33,1 k € | +44.9% | 22,9 k € | -8.5% | 25 k € | +19.7% | 20,9 k € | +31.1% | 15,9 k € | -24.2% | 21 k € | +36.9% | 15,4 k € | -34.2% | 23,3 k € | +33.9% | 17,4 k € | -46.1% | 32,3 k € | +242% | -22,8 k € | -319% | -5,4 k € |
| Balance sheet | |||||||||||||||||||||||||
| Equity | – | 303,3 k € | +12.3% | 270,2 k € | +9.2% | 247,3 k € | +106% | 120,2 k € | +13.1% | 106,3 k € | +17.6% | 90,4 k € | +30.3% | 69,4 k € | +28.4% | 54 k € | +76.0% | 30,7 k € | +131% | 13,3 k € | +170% | -19 k € | -2592% | 763,7 € | |
| Total assets | 225,7 k € | -54.7% | 498,1 k € | -5.5% | 526,9 k € | -7.5% | 569,5 k € | +2.5% | 555,7 k € | -0.2% | 556,8 k € | +1.4% | 548,9 k € | -2.5% | 563,2 k € | +13.1% | 498 k € | +42.6% | 349,3 k € | +63.5% | 213,7 k € | +40.0% | 152,7 k € | +80.0% | 84,8 k € |
| Cash | 225,7 k € | +129% | 98,4 k € | +3362% | 2,8 k € | -93.2% | 41,8 k € | +425% | 8 k € | +19.7% | 6,7 k € | +74.9% | 3,8 k € | +859% | 396,5 € | -99.1% | 43,9 k € | +71.7% | 25,6 k € | -10.3% | 28,5 k € | +6230% | 450 € | -4.2% | 469,5 € |
| Debts | 225,7 k € | +15.8% | 194,8 k € | -24.1% | 256,7 k € | -20.3% | 322,2 k € | -24.7% | 427,8 k € | -5.0% | 450,5 k € | -1.7% | 458 k € | -7.1% | 493,1 k € | +11.1% | 444 k € | +39.6% | 318,1 k € | +58.7% | 200,4 k € | +16.7% | 171,7 k € | +107% | 83,1 k € |
Governance
Board of directors
Seen on filing of 27/09/2024 · 2 active · 4 ended
Active mandates
Cinzia Emmanuele
ActiveSalvatore Rosamilia
ActiveEnded mandates
Cinzia Emmanuele
EndedCinzia Emmanuele
EndedSalvatore Rosamilia
EndedSalvatore Rosamilia
EndedFinancials
Annual accounts
Full financial information
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|
| Type of account | Micro model | Micro model | Micro model | Abridged model | Abridged model | Abridged 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 | 27/09/2024 | 31/12/2023 | 31/12/2022 | 31/12/2021 | 31/12/2020 | 31/12/2019 |
| Length of the financial year | 9 months | 12 months | 12 months | 12 months | 12 months | 12 months |
| Filing date | 22/10/2024 | 10/07/2024 | 19/07/2023 | 30/08/2022 | 12/08/2021 | 13/07/2020 |
| General meeting | 27/09/2024 | 28/06/2024 | 30/06/2023 | 24/06/2022 | 25/06/2021 | 26/06/2020 |
| 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 |
Ratios
Financial ratios
Looking for more information about this company?
Try for 7 daysFilings
Annual accounts filings
15 filings with the NBB
| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Micro model | 27/09/2024 | 27/09/2024 | 22/10/2024 | French | |
| Micro model | 31/12/2023 | 28/06/2024 | 10/07/2024 | French | |
| Micro model | 31/12/2022 | 30/06/2023 | 19/07/2023 | French | |
| Abridged model | 31/12/2021 | 24/06/2022 | 30/08/2022 | French | |
| Abridged model | 31/12/2020 | 25/06/2021 | 12/08/2021 | French | |
| Abridged model | 31/12/2019 | 26/06/2020 | 13/07/2020 | French | |
| Abridged model | 31/12/2018 | 28/06/2019 | 27/08/2019 | French | |
| Abridged model | 31/12/2017 | 29/06/2018 | 11/07/2018 | French | |
| Abridged model | 31/12/2016 | 30/06/2017 | 11/07/2017 | French | |
| Abridged model | 31/12/2015 | 24/06/2016 | 02/07/2016 | French | |
| Abridged model | 31/12/2014 | 26/06/2015 | 24/08/2015 | French | |
| Abridged model | 31/12/2013 | 27/06/2014 | 25/08/2014 | French | |
| Abridged model | 31/12/2012 | 28/06/2013 | 19/07/2013 | French | |
| Abridged model | 31/12/2011 | 29/06/2012 | 04/07/2012 | French | |
| Abridged model | 31/12/2010 | 24/06/2011 | 13/07/2011 | French |
Valuation
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.
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
Governance
Board of directors
Seen on filing of 27/09/2024 · 2 active · 4 ended
Active mandates
Cinzia Emmanuele
ActiveSalvatore Rosamilia
ActiveEnded mandates
Cinzia Emmanuele
EndedCinzia Emmanuele
EndedSalvatore Rosamilia
EndedSalvatore Rosamilia
EndedShareholders
Ownership and network
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Similar companies
Competition
Similar companies
A company's peers, by sector and size, are included in the Business plan.
See the Business planTimeline
Timeline
- 2024Annual accounts 2024-23 k €↓
- 2023Annual accounts 202333,1 k €↑
- 2022Annual accounts 202222,9 k €↓
- 2021Annual accounts 202125 k €↑
- 2018Annual accounts 201820,9 k €↑
- 2017Annual accounts 201715,9 k €↓
- 2016Annual accounts 201621 k €↑
- 2015Annual accounts 201515,4 k €↓
- 2014Annual accounts 201423,3 k €↑
- 2013Annual accounts 201317,4 k €↓
- 2012Annual accounts 201232,3 k €↑
- 2011Annual accounts 2011-22,8 k €↓
- 2010Annual accounts 2010-5,4 k €