COCOON CAR - COCOON PUB
0880.823.643 · rovalta.com · 24/09/2026
COCOON CAR - COCOON PUB
Overview
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).
6000 Charleroi · Wallonie
Joint committees (2)
- 1120
- 2000
Trend over 19 financial years
| 2025 | 2024 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | |||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||||||||||||||||||||||||||||||
| Gross margin | 598,7 k € | -25.2% | 800,3 k € | +107% | 385,7 k € | +3.5% | 372,6 k € | +58.2% | 235,5 k € | -30.3% | 338 k € | +50.1% | 225,2 k € | -6.4% | 240,5 k € | +29.7% | 185,4 k € | -24.1% | 244,3 k € | +20.2% | 203,1 k € | +37.1% | 148,2 k € | +0.9% | 146,9 k € | -31.0% | 212,8 k € | +10.3% | 193 k € | +11.1% | 173,7 k € | -0.1% | 173,9 k € | +43.4% | 121,3 k € | +50.8% | 80,4 k € |
| EBITDA | -187,1 k € | -239% | 134,2 k € | +131% | 58,1 k € | -25.9% | 78,4 k € | +140% | 32,6 k € | -60.6% | 82,9 k € | +316% | 19,9 k € | -57.2% | 46,6 k € | +32.7% | 35,1 k € | -26.2% | 47,6 k € | +20.2% | 39,6 k € | +98.0% | 20 k € | +14.9% | 17,4 k € | -69.9% | 57,8 k € | +101% | 28,7 k € | -46.0% | 53,2 k € | -29.1% | 75,1 k € | +34.4% | 55,9 k € | +43.7% | 38,9 k € |
| Operating result | -196,5 k € | -255% | 126,9 k € | +167% | 47,5 k € | -29.1% | 67 k € | +163% | 25,5 k € | -66.5% | 76,3 k € | +439% | 14,1 k € | -60.2% | 35,5 k € | +33.5% | 26,6 k € | -25.6% | 35,8 k € | +33.6% | 26,8 k € | +530% | 4,3 k € | +255% | 1,2 k € | -95.6% | 27,1 k € | +1414% | 1,8 k € | -92.4% | 23,7 k € | -54.4% | 52 k € | +38.7% | 37,5 k € | +153% | 14,8 k € |
| Net result | -200,2 k € | -326% | 88,5 k € | +169% | 32,9 k € | -24.4% | 43,5 k € | +179% | 15,6 k € | -69.0% | 50,3 k € | +685% | 6,4 k € | -70.0% | 21,3 k € | +23.4% | 17,3 k € | -30.7% | 24,9 k € | +33.4% | 18,7 k € | +644% | -3,4 k € | -7.5% | -3,2 k € | -117% | 18,8 k € | +548% | -4,2 k € | -122% | 18,8 k € | -50.1% | 37,7 k € | +41.5% | 26,6 k € | +155% | 10,4 k € |
| Balance sheet | |||||||||||||||||||||||||||||||||||||
| Equity | -60,8 k € | -144% | 139,4 k € | -16.3% | 166,6 k € | -21.1% | 211,2 k € | +25.9% | 167,8 k € | +10.2% | 152,2 k € | +49.3% | 101,9 k € | +6.7% | 95,5 k € | +28.7% | 74,2 k € | -23.4% | 96,9 k € | +34.7% | 72 k € | +1.0% | 71,3 k € | -4.6% | 74,7 k € | -4.1% | 77,9 k € | +0.1% | 77,8 k € | -5.1% | 82 k € | -6.0% | 87,2 k € | +53.1% | 57 k € | +96.3% | 29 k € |
| Total assets | 177,8 k € | -42.7% | 310,1 k € | -18.5% | 380,7 k € | +10.1% | 345,9 k € | +15.6% | 299,2 k € | +6.3% | 281,4 k € | +4.6% | 269 k € | +25.3% | 214,7 k € | -9.9% | 238,4 k € | +11.7% | 213,3 k € | -0.7% | 214,7 k € | +23.9% | 173,3 k € | -8.6% | 189,6 k € | -7.7% | 205,5 k € | +17.3% | 175,2 k € | -18.8% | 215,8 k € | +13.8% | 189,7 k € | +54.0% | 123,2 k € | +55.0% | 79,5 k € |
| Cash | 5,9 k € | -86.9% | 45,4 k € | -54.8% | 100,4 k € | -29.7% | 142,8 k € | +14.3% | 124,9 k € | +4.9% | 119,2 k € | -29.4% | 168,7 k € | +64.4% | 102,6 k € | +9.7% | 93,5 k € | +6.3% | 88 k € | +30.7% | 67,3 k € | -8.3% | 73,4 k € | +0.5% | 73 k € | -12.3% | 83,3 k € | +39.2% | 59,9 k € | -43.7% | 106,3 k € | +46.1% | 72,8 k € | +44.3% | 50,4 k € | +232% | 15,2 k € |
| Debts | 237,6 k € | +39.2% | 170,8 k € | -20.2% | 214,1 k € | +59.0% | 134,6 k € | +2.5% | 131,4 k € | +1.7% | 129,2 k € | -22.7% | 167,1 k € | +40.2% | 119,2 k € | -27.1% | 163,5 k € | +40.5% | 116,4 k € | -9.2% | 128,2 k € | +46.6% | 87,4 k € | -12.9% | 100,3 k € | -11.2% | 113 k € | +31.7% | 85,8 k € | -29.8% | 122,2 k € | +32.2% | 92,5 k € | +44.0% | 64,2 k € | +27.3% | 50,4 k € |
| Other | |||||||||||||||||||||||||||||||||||||
| Workforce | 15,9 ETP | +82.8% | 8,7 ETP | – | – | – | – | – | – | – | 4,0 ETP | 0.0% | 4,0 ETP | +33.3% | 3,0 ETP | 0.0% | 3,0 ETP | -18.9% | 3,7 ETP | -2.6% | 3,8 ETP | +26.7% | 3,0 ETP | +50.0% | 2,0 ETP | +5.3% | 1,9 ETP | +90.0% | 1,0 ETP | ||||||||
Board of directors
Seen on filing of 30/09/2025 · 1 active · 4 ended
Other companies at this address
| Company | CBE no. |
|---|---|
Black and Bike Loverval● Active | 0671.889.207 |
BLACK AND LL● Active | 0785.379.702 |
GROUPE LOUYET● Active | 0736.657.788 |
L. LOUYET● Active | 0471.397.135 |
LOUYET AUTOMOTIVE SOUTH● Active | 0757.976.014 |
Financials
Full financial information
| 2025 | 2024 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|
| Type of account | Abridged model | Abridged model | Micro model | Micro model | Micro model | Micro model |
| Start of the financial year | 01/10/2024 | 01/01/2023 | 01/01/2022 | 01/01/2021 | 01/01/2020 | 01/01/2019 |
| Closing of the financial year | 30/09/2025 | 30/09/2024 | 31/12/2022 | 31/12/2021 | 31/12/2020 | 31/12/2019 |
| Length of the financial year | 12 months | 21 months | 12 months | 12 months | 12 months | 12 months |
| Filing date | 04/06/2026 | 30/04/2025 | 27/07/2023 | 30/06/2022 | 17/08/2021 | 29/06/2020 |
| General meeting | 22/05/2026 | 29/04/2025 | 30/06/2023 | 24/06/2022 | 30/06/2021 | 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 |
Financial ratios
Looking for more information about this company?
Try for 7 daysAnnual accounts filings
19 filings with the NBB
| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Abridged model | 30/09/2025 | 22/05/2026 | 04/06/2026 | French | |
| Abridged model | 30/09/2024 | 29/04/2025 | 30/04/2025 | French | |
| Micro model | 31/12/2022 | 30/06/2023 | 27/07/2023 | French | |
| Micro model | 31/12/2021 | 24/06/2022 | 30/06/2022 | French | |
| Micro model | 31/12/2020 | 30/06/2021 | 17/08/2021 | French | |
| Micro model | 31/12/2019 | 26/06/2020 | 29/06/2020 | French | |
| Micro model | 31/12/2018 | 19/07/2019 | 09/08/2019 | French | |
| Micro model | 31/12/2017 | 29/06/2018 | 14/08/2018 | French | |
| Micro model | 31/12/2016 | 30/06/2017 | 31/08/2017 | French | |
| Abridged model | 31/12/2015 | 25/06/2016 | 31/08/2016 | French | |
| Abridged model | 31/12/2014 | 26/06/2015 | 27/08/2015 | French | |
| Abridged model | 31/12/2013 | 27/06/2014 | 29/08/2014 | French | |
| Abridged model | 31/12/2012 | 28/06/2013 | 22/08/2013 | French | |
| Abridged model | 31/12/2011 | 12/06/2012 | 16/08/2012 | French | |
| Abridged model | 31/12/2010 | 24/06/2011 | 29/08/2011 | French | |
| Abridged model | 31/12/2009 | 30/06/2010 | 10/08/2010 | French | |
| Abridged model | 31/12/2008 | 30/06/2009 | 31/08/2009 | French | |
| Abridged model | 31/12/2007 | 30/06/2008 | 29/08/2008 | French | |
| Abridged model | 31/12/2006 | 30/06/2007 | 31/08/2007 | French |
Valuation
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.
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
Seen on filing of 30/09/2025 · 1 active · 4 ended
Ownership and network
Looking for more information about this company?
Try for 7 daysPublications
Belgian Official Gazette publications
- Mandates01/08/2024DEMISSIONS, NOMINATIONS
- Mandates19/03/2024SIEGE SOCIAL - DEMISSIONS, NOMINATIONS
- Mandates18/12/2023STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, ) - MODIFICATION FORME JURIDIQUE - DIVERS - DEMISSIONS, NOMINATIONS - ASSEMBLEE GENERALE - ANNEE COMPTABLE
- Registered office18/07/2019SIEGE SOCIAL
- Registered office09/04/2010SIEGE SOCIAL
- Registered office30/07/2007SIEGE SOCIAL
- Other09/05/2006RUBRIQUE CONSTITUTION (NOUVELLE PERSONNE MORALE, OUVERTURE SUCCURSALE, ETC...)
Source: Belgian Official Gazette
Similar companies
Similar companies
A company's peers, by sector and size, are included in the Business plan.
See the Business planTimeline
Timeline
- 2025Annual accounts 2025-200,2 k €↓
- 2024Annual accounts 202488,5 k €↑
- 2024Name changeCOCOON CAR - COCOON PUB
- 2022Annual accounts 202232,9 k €↓
- 2021Annual accounts 202143,5 k €↑
- 2021Name changeCOCOON CAR
- 2020Annual accounts 202015,6 k €↓
- 2019Annual accounts 201950,3 k €↑
- 2018Annual accounts 20186,4 k €↓
- 2017Annual accounts 201721,3 k €↑
- 2016Annual accounts 201617,3 k €↓
- 2015Annual accounts 201524,9 k €↑
- 2014Annual accounts 201418,7 k €↑
- 2013Annual accounts 2013-3,4 k €↓
- 2012Annual accounts 2012-3,2 k €↓
- 2011Annual accounts 201118,8 k €↑
- 2010Annual accounts 2010-4,2 k €↓
- 2009Annual accounts 200918,8 k €↓
- 2008Annual accounts 200837,7 k €↑
- 2007Annual accounts 200726,6 k €↑
- 2006Annual accounts 200610,4 k €
- 07/04/2006IncorporationPrivate limited company