COCOON@WORK
0876.633.936 · rovalta.com · 22/09/2026
ACTIVE
COCOON@WORK
Financial year 2025 · closed on 31/12/2025
Net result
-2,3 k €
-104.4% YoY
Gross margin
219,6 k €
-27.3% YoY
Equity
210,8 k €
-1.5% YoY
Overview
What does COCOON@WORK do?
COCOON@WORK is a Private limited company incorporated in 2005. Its main activity is: Manufacture of furniture. Its registered office is in Hoeilaart.
Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0876.633.936
Incorporation
30/09/2005
Legal form
Private limited company
Registered office
Beukenlaan 48
1560 Hoeilaart · FlandreSee on map
1560 Hoeilaart · FlandreSee on map
Contributed capital
18 600,00 €
Latest accounts
31/12/2025
Activities (NACE)
Joint committees (3)
- 126
- 200
- 218
Signals
Solid equityPositive cashflowPositive EBITDAHealthy social debts
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Financials
Trend over 19 financial years
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | |||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||||||||||||||||||||||||||||||
| Gross margin | 219,6 k € | -27.3% | 302,2 k € | +20.2% | 251,4 k € | -10.7% | 281,4 k € | +32.3% | 212,7 k € | +54.7% | 137,5 k € | -34.7% | 210,7 k € | +40.0% | 150,5 k € | -3.7% | 156,3 k € | -3.0% | 161,1 k € | -19.2% | 199,4 k € | -1.0% | 201,4 k € | +5.5% | 190,9 k € | -22.9% | 247,6 k € | -6.8% | 265,6 k € | -0.5% | 267 k € | -11.0% | 300,1 k € | -12.4% | 342,5 k € | +32.3% | 258,9 k € |
| EBITDA | 85,1 k € | -48.1% | 164 k € | +39.9% | 117,2 k € | -8.7% | 128,3 k € | +24.6% | 103 k € | +212% | 33 k € | -74.5% | 129,7 k € | +76.5% | 73,5 k € | -8.9% | 80,7 k € | -2.8% | 83 k € | +45.4% | 57,1 k € | -15.0% | 67,1 k € | +0.3% | 66,9 k € | -19.4% | 83 k € | -19.8% | 103,5 k € | -6.5% | 110,7 k € | +6.7% | 103,8 k € | -15.1% | 122,3 k € | +20.3% | 101,6 k € |
| Operating result | 3,5 k € | -95.5% | 77,5 k € | +72.6% | 44,9 k € | +10.6% | 40,6 k € | -14.1% | 47,3 k € | +320% | -21,5 k € | -129% | 75 k € | +313% | 18,2 k € | -40.4% | 30,5 k € | +29.1% | 23,6 k € | +127% | 10,4 k € | -50.5% | 21 k € | +20.6% | 17,4 k € | +9.0% | 16 k € | -27.3% | 22 k € | -21.2% | 27,9 k € | +49.2% | 18,7 k € | -48.4% | 36,2 k € | +11.3% | 32,5 k € |
| Net result | -2,3 k € | -104% | 52 k € | +82.2% | 28,5 k € | +20.2% | 23,7 k € | -34.8% | 36,4 k € | +222% | -29,9 k € | -164% | 46,5 k € | +1608% | 2,7 k € | -75.8% | 11,3 k € | +68.1% | 6,7 k € | +187% | -7,7 k € | -1734% | 473,2 € | -38.4% | 768,4 € | -87.4% | 6,1 k € | +432% | -1,8 k € | -574% | -272,6 € | +96.9% | -8,9 k € | -111% | 78,7 k € | +1249% | 5,8 k € |
| Balance sheet | |||||||||||||||||||||||||||||||||||||
| Equity | 210,8 k € | -1.5% | 213,9 k € | +5.0% | 203,7 k € | +15.1% | 176,9 k € | +13.6% | 155,8 k € | +28.6% | 121,1 k € | -20.7% | 152,7 k € | +41.5% | 108 k € | +0.9% | 107 k € | -1.6% | 108,8 k € | +25.9% | 86,4 k € | -8.2% | 94,2 k € | +0.5% | 93,7 k € | +0.8% | 92,9 k € | +7.0% | 86,8 k € | -2.1% | 88,7 k € | -0.3% | 88,9 k € | -9.1% | 97,9 k € | +410% | 19,2 k € |
| Total assets | 469,7 k € | -7.7% | 508,7 k € | -3.2% | 525,8 k € | +13.4% | 463,5 k € | -7.1% | 498,7 k € | +4.4% | 477,7 k € | -5.1% | 503,5 k € | -7.3% | 543,4 k € | -12.0% | 617,6 k € | -10.2% | 687,5 k € | +37.6% | 499,5 k € | -9.9% | 554,3 k € | -8.5% | 606,1 k € | -7.1% | 652,1 k € | -1.1% | 659,5 k € | -5.6% | 698,9 k € | -9.6% | 773,4 k € | -15.7% | 917,2 k € | +6.5% | 861,2 k € |
| Cash | 22,7 k € | +0.8% | 22,6 k € | -52.8% | 47,8 k € | +479% | 8,3 k € | +89.0% | 4,4 k € | +934% | 422 € | +74.6% | 241,7 € | -98.8% | 20,9 k € | -17.0% | 25,2 k € | +1951% | 1,2 k € | +120% | 560,3 € | -95.2% | 11,6 k € | +597% | 1,7 k € | -50.1% | 3,3 k € | +180% | 1,2 k € | +65.1% | 718,6 € | -85.3% | 4,9 k € | -24.9% | 6,5 k € | +1983% | 312 € |
| Debts | 258,9 k € | -12.2% | 294,8 k € | -8.5% | 322,1 k € | +12.4% | 286,6 k € | -16.0% | 341,1 k € | -3.9% | 354,8 k € | +2.3% | 346,6 k € | -20.1% | 433,9 k € | -14.1% | 504,9 k € | -12.3% | 575,8 k € | +40.1% | 411 k € | -10.5% | 459,1 k € | -10.1% | 510,9 k € | -8.5% | 558,4 k € | -2.5% | 572,7 k € | -6.2% | 610,2 k € | -10.8% | 684,5 k € | -14.8% | 803,3 k € | -4.6% | 842 k € |
| Other | |||||||||||||||||||||||||||||||||||||
| Workforce | – | – | – | – | – | – | – | – | – | 1,3 ETP | -48.0% | 2,5 ETP | 0.0% | 2,5 ETP | +25.0% | 2,0 ETP | -35.5% | 3,1 ETP | +3.3% | 3,0 ETP | 0.0% | 3,0 ETP | -18.9% | 3,7 ETP | -14.0% | 4,3 ETP | +53.6% | 2,8 ETP | |||||||||
Estimate
Indicative valuation
As an indication, this company is worth
between 250 k€ and 500 k€
See the valuationGovernance
Board of directors
Seen on filing of 31/12/2025 · 2 active · 3 ended
Active mandates
Koenraad Spiessens
ActiveVeerle Joye
ActiveEnded mandates
Koen SPIESSENS
EndedKoen SPIESSENS
EndedVeerle JOYE
EndedFinancials
Annual accounts
Full financial information
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Type of account | Micro model | Micro model | Micro model | Micro model | Micro model | Micro model |
| Start of the financial year | 01/01/2025 | 01/01/2024 | 01/01/2023 | 01/07/2021 | 01/07/2020 | 01/07/2019 |
| Closing of the financial year | 31/12/2025 | 31/12/2024 | 31/12/2023 | 31/12/2022 | 30/06/2021 | 30/06/2020 |
| Length of the financial year | 12 months | 12 months | 12 months | 18 months | 12 months | 12 months |
| Filing date | 14/08/2026 | 13/08/2025 | 27/08/2024 | 11/07/2023 | 22/12/2021 | 23/12/2020 |
| General meeting | 14/07/2026 | 27/06/2025 | 04/06/2024 | 26/06/2023 | 06/12/2021 | 16/12/2020 |
| 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
19 filings with the NBB
| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Micro model | 31/12/2025 | 14/07/2026 | 14/08/2026 | Dutch | |
| Micro model | 31/12/2024 | 27/06/2025 | 13/08/2025 | Dutch | |
| Micro model | 31/12/2023 | 04/06/2024 | 27/08/2024 | Dutch | |
| Micro model | 31/12/2022 | 26/06/2023 | 11/07/2023 | Dutch | |
| Micro model | 30/06/2021 | 06/12/2021 | 22/12/2021 | Dutch | |
| Micro model | 30/06/2020 | 16/12/2020 | 23/12/2020 | Dutch | |
| Micro model | 30/06/2019 | 02/12/2019 | 24/12/2019 | Dutch | |
| Micro model | 30/06/2018 | 03/12/2018 | 19/12/2018 | Dutch | |
| Micro model | 30/06/2017 | 04/12/2017 | 03/01/2018 | Dutch | |
| Abridged model | 30/06/2016 | 05/12/2016 | 06/12/2016 | Dutch | |
| Abridged model | 30/06/2015 | 07/12/2015 | 18/12/2015 | Dutch | |
| Abridged model | 30/06/2014 | 01/12/2014 | 09/12/2014 | Dutch | |
| Abridged model | 30/06/2013 | 02/12/2013 | 22/01/2014 | Dutch | |
| Abridged model | 30/06/2012 | 03/12/2012 | 13/12/2012 | Dutch | |
| Abridged model | 30/06/2011 | 05/12/2011 | 23/12/2011 | Dutch | |
| Abridged model | 30/06/2010 | 06/12/2010 | 21/12/2010 | Dutch | |
| Abridged model | 30/06/2009 | 07/12/2009 | 15/12/2009 | Dutch | |
| Abridged model | 30/06/2008 | 01/12/2008 | 11/12/2008 | Dutch | |
| Abridged model | 30/06/2007 | 03/12/2007 | 21/12/2007 | Dutch |
Valuation
Estimate
Indicative valuation
Order of magnitude
As an indication, this company is worth
between 250 k€ and 500 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
Governance
Board of directors
Seen on filing of 31/12/2025 · 2 active · 3 ended
Active mandates
Koenraad Spiessens
ActiveVeerle Joye
ActiveEnded mandates
Koen SPIESSENS
EndedKoen SPIESSENS
EndedVeerle JOYE
EndedShareholders
Ownership and network
Looking for more information about this company?
Try for 7 daysPublications
Belgian Official Gazette
Belgian Official Gazette publications
- Other22/03/2022STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - WIJZIGING RECHTSVORM - ALGEMENE VERGADERING - BOEKJAAR
- Registered office01/02/2012MAATSCHAPPELIJKE ZETEL
- Mandates26/10/2006ONTSLAGEN - BENOEMINGEN
- Other25/10/2005RUBRIEK OPRICHTING (NIEUWE RECHTSPERSOON, OPENING BIJKANTOOR, ENZ...)
Source: Belgian Official Gazette
Similar companies
Competition
Similar companies
A company's peers, by sector and size, are included in the Business plan.
See the Business planTimeline
Timeline
- 2025Annual accounts 2025-2,3 k €↓
- 2024Annual accounts 202452 k €↑
- 2023Annual accounts 202328,5 k €↑
- 2022Annual accounts 202223,7 k €↓
- 2021Annual accounts 202136,4 k €↑
- 2020Annual accounts 2020-29,9 k €↓
- 2019Annual accounts 201946,5 k €↑
- 2018Annual accounts 20182,7 k €↓
- 2017Annual accounts 201711,3 k €↑
- 2016Annual accounts 20166,7 k €↑
- 2015Annual accounts 2015-7,7 k €↓
- 2014Annual accounts 2014473,2 €↓
- 2013Annual accounts 2013768,4 €↓
- 2012Annual accounts 20126,1 k €↑
- 2011Annual accounts 2011-1,8 k €↓
- 2010Annual accounts 2010-272,6 €↑
- 2009Annual accounts 2009-8,9 k €↓
- 2008Annual accounts 200878,7 k €↑
- 2007Annual accounts 20075,8 k €
- 30/09/2005IncorporationPrivate limited company