ACTIVE

COCOON CAR - COCOON PUB

Financial year 2025 · closed on 30/09/2025
Net result
-200,2 k €
-326.2% YoY
Gross margin
598,7 k €
-25.2% YoY
Equity
-60,8 k €
-143.7% YoY
Workforce
15,9 ETP
+82.8% YoY

What does COCOON CAR - COCOON PUB do?

COCOON CAR - COCOON PUB is a Private limited company incorporated in 2006. Its main activity is: Maintenance and repair of motor vehicles. Its registered office is in Charleroi. It employs on average 15,9 ETP workers (FTE).

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0880.823.643
Incorporation
07/04/2006
Legal form
Private limited company
Registered office
Rue de Mons 80
6000 Charleroi · Wallonie
Contributed capital
18 600,00 €
Latest accounts
30/09/2025
Average workforce
15,9 ETP
Joint committees (2)
  • 1120
  • 2000
Signals
Healthy social debts
Health score
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✦ Verdict · Analyst summary
Financials

Trend over 19 financial years

2025202420222021202020192018201720162015201420132012201120102009200820072006
Income statement
Gross margin598,7 k €800,3 k €385,7 k €372,6 k €235,5 k €338 k €225,2 k €240,5 k €185,4 k €244,3 k €203,1 k €148,2 k €146,9 k €212,8 k €193 k €173,7 k €173,9 k €121,3 k €80,4 k €
EBITDA-187,1 k €134,2 k €58,1 k €78,4 k €32,6 k €82,9 k €19,9 k €46,6 k €35,1 k €47,6 k €39,6 k €20 k €17,4 k €57,8 k €28,7 k €53,2 k €75,1 k €55,9 k €38,9 k €
Operating result-196,5 k €126,9 k €47,5 k €67 k €25,5 k €76,3 k €14,1 k €35,5 k €26,6 k €35,8 k €26,8 k €4,3 k €1,2 k €27,1 k €1,8 k €23,7 k €52 k €37,5 k €14,8 k €
Net result-200,2 k €88,5 k €32,9 k €43,5 k €15,6 k €50,3 k €6,4 k €21,3 k €17,3 k €24,9 k €18,7 k €-3,4 k €-3,2 k €18,8 k €-4,2 k €18,8 k €37,7 k €26,6 k €10,4 k €
Balance sheet
Equity-60,8 k €139,4 k €166,6 k €211,2 k €167,8 k €152,2 k €101,9 k €95,5 k €74,2 k €96,9 k €72 k €71,3 k €74,7 k €77,9 k €77,8 k €82 k €87,2 k €57 k €29 k €
Total assets177,8 k €310,1 k €380,7 k €345,9 k €299,2 k €281,4 k €269 k €214,7 k €238,4 k €213,3 k €214,7 k €173,3 k €189,6 k €205,5 k €175,2 k €215,8 k €189,7 k €123,2 k €79,5 k €
Cash5,9 k €45,4 k €100,4 k €142,8 k €124,9 k €119,2 k €168,7 k €102,6 k €93,5 k €88 k €67,3 k €73,4 k €73 k €83,3 k €59,9 k €106,3 k €72,8 k €50,4 k €15,2 k €
Debts237,6 k €170,8 k €214,1 k €134,6 k €131,4 k €129,2 k €167,1 k €119,2 k €163,5 k €116,4 k €128,2 k €87,4 k €100,3 k €113 k €85,8 k €122,2 k €92,5 k €64,2 k €50,4 k €
Other
Workforce15,9 ETP8,7 ETP4,0 ETP4,0 ETP3,0 ETP3,0 ETP3,7 ETP3,8 ETP3,0 ETP2,0 ETP1,9 ETP1,0 ETP
Governance

Board of directors

Seen on filing of 30/09/2025 · 1 active · 4 ended

Active mandates

L for L

Director · 0719.567.972

Represented by Laurent Louyet

Active

Ended mandates

L for L

Director · since 29 février 2024 · 0719.567.972

Represented by Laurent LOUYET

Ended
Benoit Dossche

Director · since 07 avril 2006

Ended
BENOIT DOSSCHE

Manager · since 07 avril 2006

Ended
BENOIT DOSSCHE

Mandate

Ended
At this address

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GROUPE LOUYETActive
0736.657.788
L. LOUYETActive
0471.397.135
0757.976.014
Annual accounts

Full financial information

202520242022202120202019
Type of accountAbridged modelAbridged modelMicro modelMicro modelMicro modelMicro model
Start of the financial year01/10/202401/01/202301/01/202201/01/202101/01/202001/01/2019
Closing of the financial year30/09/202530/09/202431/12/202231/12/202131/12/202031/12/2019
Length of the financial year12 months21 months12 months12 months12 months12 months
Filing date04/06/202630/04/202527/07/202330/06/202217/08/202129/06/2020
General meeting22/05/202629/04/202530/06/202324/06/202230/06/202126/06/2020
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

19 filings with the NBB

ModelClosingGeneral meetingFiledLanguageDocument
Abridged model30/09/202522/05/202604/06/2026FrenchPDF
Abridged model30/09/202429/04/202530/04/2025FrenchPDF
Micro model31/12/202230/06/202327/07/2023FrenchPDF
Micro model31/12/202124/06/202230/06/2022FrenchPDF
Micro model31/12/202030/06/202117/08/2021FrenchPDF
Micro model31/12/201926/06/202029/06/2020FrenchPDF
Micro model31/12/201819/07/201909/08/2019FrenchPDF
Micro model31/12/201729/06/201814/08/2018FrenchPDF
Micro model31/12/201630/06/201731/08/2017FrenchPDF
Abridged model31/12/201525/06/201631/08/2016FrenchPDF
Abridged model31/12/201426/06/201527/08/2015FrenchPDF
Abridged model31/12/201327/06/201429/08/2014FrenchPDF
Abridged model31/12/201228/06/201322/08/2013FrenchPDF
Abridged model31/12/201112/06/201216/08/2012FrenchPDF
Abridged model31/12/201024/06/201129/08/2011FrenchPDF
Abridged model31/12/200930/06/201010/08/2010FrenchPDF
Abridged model31/12/200830/06/200931/08/2009FrenchPDF
Abridged model31/12/200730/06/200829/08/2008FrenchPDF
Abridged model31/12/200630/06/200731/08/2007FrenchPDF
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.

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 30/09/2025 · 1 active · 4 ended

Active mandates

L for L

Director · 0719.567.972

Represented by Laurent Louyet

Active

Ended mandates

L for L

Director · since 29 février 2024 · 0719.567.972

Represented by Laurent LOUYET

Ended
Benoit Dossche

Director · since 07 avril 2006

Ended
BENOIT DOSSCHE

Manager · since 07 avril 2006

Ended
BENOIT DOSSCHE

Mandate

Ended
Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

  • Mandates01/08/2024
    DEMISSIONS, NOMINATIONS
    PDF
  • Mandates19/03/2024
    SIEGE SOCIAL - DEMISSIONS, NOMINATIONS
    PDF
  • Mandates18/12/2023
    STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, …) - MODIFICATION FORME JURIDIQUE - DIVERS - DEMISSIONS, NOMINATIONS - ASSEMBLEE GENERALE - ANNEE COMPTABLE
    PDF
  • Registered office18/07/2019
    SIEGE SOCIAL
    PDF
  • Registered office09/04/2010
    SIEGE SOCIAL
    PDF
  • Registered office30/07/2007
    SIEGE SOCIAL
    PDF
  • Other09/05/2006
    RUBRIQUE CONSTITUTION (NOUVELLE PERSONNE MORALE, OUVERTURE SUCCURSALE, ETC...)
    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 2025-200,2 k €
  2. 2024
    Annual accounts 202488,5 k €
  3. 2024
    Name changeCOCOON CAR - COCOON PUB
  4. 2022
    Annual accounts 202232,9 k €
  5. 2021
    Annual accounts 202143,5 k €
  6. 2021
    Name changeCOCOON CAR
  7. 2020
    Annual accounts 202015,6 k €
  8. 2019
    Annual accounts 201950,3 k €
  9. 2018
    Annual accounts 20186,4 k €
  10. 2017
    Annual accounts 201721,3 k €
  11. 2016
    Annual accounts 201617,3 k €
  12. 2015
    Annual accounts 201524,9 k €
  13. 2014
    Annual accounts 201418,7 k €
  14. 2013
    Annual accounts 2013-3,4 k €
  15. 2012
    Annual accounts 2012-3,2 k €
  16. 2011
    Annual accounts 201118,8 k €
  17. 2010
    Annual accounts 2010-4,2 k €
  18. 2009
    Annual accounts 200918,8 k €
  19. 2008
    Annual accounts 200837,7 k €
  20. 2007
    Annual accounts 200726,6 k €
  21. 2006
    Annual accounts 200610,4 k €
  22. 07/04/2006
    IncorporationPrivate limited company