ACTIVE

Cocoon

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Financial year 2025 · closed on 31/12/2025
Net result
28,3 k €
+1432.6% YoY
Gross margin
37,9 k €
+382.0% YoY
Equity
4,0 k €
+116.7% YoY

What does Cocoon do?

Cocoon is a Private limited company incorporated in 2006. Its main activity is: Camping grounds, recreational vehicle parks and trailer parks. Its registered office is in Lille.

Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0878.537.413
Incorporation
11/01/2006
Legal form
Private limited company
Registered office
Gagelveld 24
2275 Lille · FlandreSee on map
Contributed capital
20 000,00 €
Latest accounts
31/12/2025
Activities (NACE)
55302Camping grounds, recreational vehicle parks and trailer parks· main56102Restaurants and mobile food service activities56112Restaurants and mobile food service activities55522Accommodation56210Event catering activities56210Event catering activities+4
Joint committees (1)
  • 200
Signals
ProfitablePositive cashflowPositive EBITDA
View the BCE/KBO Public Search record →
Health score
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✦ Verdict · Analyst summary
Financials

Trend over 10 financial years

2025202420232022202120102009200820072006
Income statement
Gross margin37,9 k €7,9 k €-7,8 k €10,3 k €110,5 k €91,6 k €22,4 k €23,0 k €34,6 k €10,9 k €
EBITDA37,0 k €6,0 k €-8,8 k €9,4 k €4,7 k €66,0 k €19,3 k €22,5 k €27,4 k €8,4 k €
Operating result28,4 k €-2,1 k €-16,7 k €1,8 k €-112,4 k €32,6 k €2,6 k €12,0 k €16,9 k €-396,0 €
Net result28,3 k €-2,1 k €-21,4 k €-1,6 k €-116,2 k €19,7 k €-3,1 k €7,0 k €16,0 k €-1,4 k €
Balance sheet
Equity4,0 k €-24,3 k €-22,1 k €-768,7 €838,4 €42,3 k €38,6 k €41,6 k €34,6 k €18,6 k €
Total assets57,8 k €49,9 k €49,4 k €62,9 k €71,1 k €217,5 k €213,9 k €50,7 k €53,2 k €43,8 k €
Cash22,4 k €9,8 k €3,3 k €3,3 k €3,9 k €10,0 k €8,0 k €9,8 k €2,7 k €493,2 €
Debts52,1 k €72,4 k €71,5 k €63,7 k €70,2 k €175,0 k €175,3 k €9,1 k €18,6 k €25,2 k €
Other
Workforce–––––1,4 ETP0,2 ETP–0,2 ETP0,1 ETP
Estimate

Indicative valuation

As an indication, this company is worth

between 100 k€ and 250 k€
See the valuation
Governance

Board of directors

Seen on filing of 31/12/2025 · 1 active · 5 ended

Active mandates

Bart Wouters

Director · since 01 décembre 2009

Active

Ended mandates

Bart Wouters

Manager · since 01 décembre 2009

Ended
Nadja Vissers

Associate · since 11 janvier 2006

Ended
NADJA VISSERS

Manager · since 11 janvier 2006

Ended
Nadja Vissers

Manager · since 05 janvier 2006

Ended
Annual accounts

Full financial information

202520242023202220212020
Type of accountMicro modelMicro modelMicro modelMicro modelMicro modelMicro 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 date24/06/202624/06/202526/06/202422/06/202329/07/202222/06/2021
General meeting20/06/202620/06/202520/06/202420/06/202330/06/202221/06/2021
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

20 filings with the NBB

ModelClosingGeneral meetingFiledLanguageDocument
Micro model31/12/202520/06/202624/06/2026DutchPDF
Micro model31/12/202420/06/202524/06/2025DutchPDF
Micro model31/12/202320/06/202426/06/2024DutchPDF
Micro model31/12/202220/06/202322/06/2023DutchPDF
Micro model31/12/202130/06/202229/07/2022DutchPDF
Micro model31/12/202021/06/202122/06/2021DutchPDF
Micro model31/12/201920/06/202029/06/2020DutchPDF
Micro model31/12/201820/06/201928/06/2019DutchPDF
Micro model31/12/201720/06/201804/07/2018DutchPDF
Micro model31/12/201620/06/201717/07/2017DutchPDF
Abridged model31/12/201520/06/201620/07/2016DutchPDF
Abridged model31/12/201420/06/201503/08/2015DutchPDF
Abridged model31/12/201320/06/201401/08/2014DutchPDF
Abridged model31/12/201220/06/201311/07/2013DutchPDF
Abridged model31/12/201120/06/201221/08/2012DutchPDF
Abridged model31/12/201020/06/201125/08/2011DutchPDF
Abridged model31/12/200930/06/201030/07/2010DutchPDF
Abridged model31/12/200820/06/200931/07/2009DutchPDF
Abridged model31/12/200720/06/200820/06/2008DutchPDF
Abridged model31/12/200620/06/200721/06/2007DutchPDF
Estimate

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.

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 · 5 ended

Active mandates

Bart Wouters

Director · since 01 décembre 2009

Active

Ended mandates

Bart Wouters

Manager · since 01 décembre 2009

Ended
Nadja Vissers

Associate · since 11 janvier 2006

Ended
NADJA VISSERS

Manager · since 11 janvier 2006

Ended
Nadja Vissers

Manager · since 05 janvier 2006

Ended
Shareholders

Ownership and network

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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 202528,3 k €↑
  2. 2024
    Annual accounts 2024-2,1 k €↑
  3. 2023
    Annual accounts 2023-21,4 k €↓
  4. 2023
    Name changeCocoon
  5. 2022
    Annual accounts 2022-1,6 k €↑
  6. 2021
    Annual accounts 2021-116,2 k €↓
  7. 2010
    Annual accounts 201019,7 k €↑
  8. 2009
    Annual accounts 2009-3,1 k €↓
  9. 2008
    Annual accounts 20087,0 k €↓
  10. 2007
    Annual accounts 200716,0 k €↑
  11. 2006
    Annual accounts 2006-1,4 k €
  12. 11/01/2006
    IncorporationPrivate limited company
  13. 2006
    Name changeMAVI