COCOON INTERIOR
0828.782.054 · rovalta.com · 09/11/2026
ACTIVE
COCOON INTERIOR
Financial year 2026 · Closed on 31/03/2026
Net result41,6 k €-33,7 %over 1 year
Gross margin253,5 k €-0,4 %over 1 year
Equity320 k €+15,0 %over 1 year
Workforce2,2 ETP+37,5 %over 1 year
Overview
Identity
Source · BCE/KBOCOCOON INTERIOR is a Private limited company incorporated in 2010. Its main activity is: Agents involved in the sale of furniture, household goods, hardware and ironmongery. Its registered office is in Herenthout. It employs on average 2,2 ETP workers (FTE).
- Legal situation
- Normal situation
- BCE/KBO no. / VAT
- BE 0828.782.054
- Incorporation
- 26/08/2010
- Legal form
- Private limited company
- Registered office
- Langstraat 59
2270 Herenthout · FlandreSee on map - Contributed capital
- 50 000,00 €
- Latest accounts
- 31/03/2026
- Average workforce
- 2,2 ETP
Activities (NACE)
46150Agents involved in the sale of furniture, household goods, hardware and ironmongery· main46150Agents involved in the sale of furniture, household goods, hardware and ironmongery46471Wholesale of furniture, carpets and lighting equipment46471Wholesale of furniture, carpets and lighting equipment46471Wholesale of furniture, carpets and lighting equipment46471Wholesale of furniture, carpets and lighting equipment
Joint committees (2)
- 126
- 200
Signals
ProfitablePositive cashflowPositive EBITDAHealthy social debts
Financials
Source · NBB, 15 filingsTrend over 15 financial years
| 2026 | 2025 | 2024 | 2023 | 2022 | |||||
|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||
| Gross margin | 253,5 k € | -0.4% | 254,6 k € | +46.9% | 173,3 k € | -15.5% | 205 k € | +87.5% | 109,4 k € |
| EBITDA | 153,3 k € | -21.1% | 194,3 k € | +60.2% | 121,3 k € | -22.8% | 157,2 k € | +224% | 48,5 k € |
| Operating result | 102 k € | -18.3% | 124,8 k € | +151% | 49,6 k € | +18.1% | 42 k € | +14.1% | 36,9 k € |
| Net result | 41,6 k € | -33.7% | 62,8 k € | +488% | 10,7 k € | -2.0% | 10,9 k € | +136% | 4,6 k € |
| Balance sheet | |||||||||
| Equity | 320 k € | +15.0% | 278,4 k € | +29.1% | 215,6 k € | +5.2% | 204,9 k € | +5.6% | 194 k € |
| Total assets | 1,9 M € | +36.6% | 1,4 M € | +7.8% | 1,3 M € | +2.5% | 1,3 M € | +2.6% | 1,3 M € |
| Cash | 99,7 k € | +689% | 12,6 k € | -48.8% | 24,7 k € | +930% | 2,4 k € | -76.6% | 10,3 k € |
| Debts | 1,6 M € | +42.2% | 1,1 M € | +3.8% | 1,1 M € | +1.6% | 1,1 M € | +1.8% | 1,1 M € |
| Other | |||||||||
| Workforce | 2,2 ETP | +37.5% | 1,6 ETP | +6.7% | 1,5 ETP | 0.0% | 1,5 ETP | +36.4% | 1,1 ETP |
Valuation
Indicative valuation
As an indication, this company is worth
between 100 k€ and 250 k€
See the valuationBoard of directors
Source · NBB, accounts to 31/03/20261 active
Active mandates
| Director | Mandates in this company | Period |
|---|---|---|
Heidi Goyvaerts | DirectorManager26/08/2010 → 2019 accountsended |
Other companies at this address
Langstraat 59 2270 Herenthout| Company | CBE no. |
|---|---|
Morris Interieur● Active | 0769.374.997 |
Financials
Full financial information
Source · NBB| 2026 | 2025 | 2024 | 2023 | 2022 | 2020 | |
|---|---|---|---|---|---|---|
| Type of account | Abridged model | Abridged model | Abridged model | Abridged model | Abridged model | Abridged model |
| Start of the financial year | 01/04/2025 | 01/04/2024 | 01/04/2023 | 01/04/2022 | 01/09/2020 | 01/09/2019 |
| Closing of the financial year | 31/03/2026 | 31/03/2025 | 31/03/2024 | 31/03/2023 | 31/03/2022 | 31/08/2020 |
| Length of the financial year | 12 months | 12 months | 12 months | 12 months | 19 months | 12 months |
| Filing date | 28/10/2026 | 28/10/2025 | 31/10/2024 | 31/10/2023 | 27/10/2022 | 25/03/2021 |
| General meeting | 30/09/2026 | 30/09/2025 | 30/09/2024 | 30/09/2023 | 30/09/2022 | 26/02/2021 |
| 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 freeAnnual accounts filings
Source · NBB, 15 filings| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Abridged model | 31/03/2026 | 30/09/2026 | 28/10/2026 | Dutch | |
| Abridged model | 31/03/2025 | 30/09/2025 | 28/10/2025 | Dutch | |
| Abridged model | 31/03/2024 | 30/09/2024 | 31/10/2024 | Dutch | |
| Abridged model | 31/03/2023 | 30/09/2023 | 31/10/2023 | Dutch | |
| Abridged model | 31/03/2022 | 30/09/2022 | 27/10/2022 | Dutch | |
| Abridged model | 31/08/2020 | 26/02/2021 | 25/03/2021 | Dutch | |
| Abridged model | 31/08/2019 | 28/02/2020 | 27/03/2020 | Dutch | |
| Abridged model | 31/08/2018 | 28/02/2019 | 28/03/2019 | Dutch | |
| Abridged model | 31/08/2017 | 23/02/2018 | 12/03/2018 | Dutch | |
| Abridged model | 31/08/2016 | 24/02/2017 | 10/03/2017 | Dutch | |
| Abridged model | 31/08/2015 | 26/02/2016 | 26/02/2016 | Dutch | |
| Abridged model | 31/08/2014 | 24/02/2015 | 25/02/2015 | Dutch | |
| Abridged model | 31/08/2013 | 28/02/2014 | 03/03/2014 | Dutch | |
| Abridged model | 31/08/2012 | 22/02/2013 | 12/03/2013 | Dutch | |
| Abridged model | 31/08/2011 | 24/02/2012 | 01/03/2012 | Dutch |
Valuation
Indicative valuation
Order of magnitude
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.
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
Board of directors
Source · NBB, accounts to 31/03/20261 active
Active mandates
| Director | Mandates in this company | Period |
|---|---|---|
Heidi Goyvaerts | DirectorManager26/08/2010 → 2019 accountsended |
Ownership and network
Looking for more information about this company?
Try for freePublications
Belgian Official Gazette publications
Source · Belgian Official Gazette- Mandates24/09/2021WIJZIGING RECHTSVORM - ONTSLAGEN - BENOEMINGEN - ALGEMENE VERGADERING - BOEKJAAR
- Other17/04/2014Delegatie van machten
- Other05/09/2011VERKORTING HUIDIG BOEKJAAR - STATUTENWIJZIGING(EN).
- Capital / shares18/02/2011KAPITAAL - AANDELEN
- Other08/09/2010RUBRIEK OPRICHTING (NIEUWE RECHTSPERSOON, OPENING BIJKANTOOR, ENZ...)
Similar companies
Similar companies
A company's peers, by sector and size, are included in the Business plan.
See the Business planTimeline
Timeline
Source · CBE, NBB annual accountsYear
Identity
Incorporation
Name
Registered office
Annual accounts
Filings15 filings
Mandates
Heidi Goyvaerts
20102011201220132014201520162017201820192020202120222023202420252026
COCOON INTERIOR
Langstraat 59, 2270 Herenthout
DirectorManager
CurrentPlanned, not yet servedEndedAccounts filedToday
Registered offices
Source · NBB annual accounts, CBE| Registered address | Period | Source |
|---|---|---|
| Langstraat 59, 2270 HerenthoutCurrent | accounts 2022 → 2026 | Accounts 2026 · 2026-00570956 |
Company names
Source · NBB annual accounts, CBE| Name | Period | Source |
|---|---|---|
| COCOON INTERIORCurrent | accounts 2022 → 2026 | Accounts 2026 · 2026-00570956 |
Events
- 2026Annual accounts 202641,6 k €↓
- 2025Annual accounts 202562,8 k €↑
- 2024Annual accounts 202410,7 k €↓
- 2023Annual accounts 202310,9 k €↑
- 2022Annual accounts 20224,6 k €↓
- 2020Annual accounts 202060,6 k €↑
- 2019Annual accounts 2019-11,5 k €↓
- 2018Annual accounts 201877,7 k €↑
- 2017Annual accounts 201711,9 k €↑
- 2016Annual accounts 20163,1 k €↓
- 2015Annual accounts 20156,9 k €↑
- 2014Annual accounts 20146,4 k €↑
- 2013Annual accounts 2013-12,2 k €↓
- 2012Annual accounts 201242,3 k €↑
- 2011Annual accounts 2011-45,8 k €
- 26/08/2010IncorporationPrivate limited company