ACTIVE

CHOCODIS

Export PDF

Financial year 2025 · closed on 30/06/2025

Net result

393,3 k €

-10.2% YoY

Gross margin

1,1 M €

-1.8% YoY

Equity

2,4 M €

+19.5% YoY

What does CHOCODIS do?

CHOCODIS is a Private limited company incorporated in 2006. Its main activity is: Wholesale of sugar and chocolate and sugar confectionery. Its registered office is in Kortrijk.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0882.027.136

Incorporation

23/06/2006

Legal form

Private limited company

Registered office

Iepersestraat(Kor) 93
8500 Kortrijk · FlandreSee on map

Contributed capital

9 984,00 €

Latest accounts

30/06/2025

Activities (NACE)

46360Wholesale of sugar and chocolate and sugar confectionery· main 46360Wholesale of sugar and chocolate and sugar confectionery 47242Retail sale of bread, cakes, flour confectionery and sugar confectionery in specialised stores 51360Air transport 47242Retail sale of bread, cakes, flour confectionery and sugar confectionery in specialised stores 47242Retail sale of bread, cakes, flour confectionery and sugar confectionery in specialised stores+1

Joint committees (2)

Signals

ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debts

View the BCE/KBO Public Search record →

Health score

Available with a Rovalta subscriptionTry for 7 days

Recommended credit limit

✦ Verdict · Analyst summary

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	1,1 M €	-1.8%	1,1 M €	+6.0%	1 M €	+2.0%	1 M €	+21.4%	842 k €	-15.6%	997,9 k €	-7.3%	1,1 M €	-0.4%	1,1 M €	+26.0%	856,9 k €	+17.8%	727,3 k €	+10.2%	659,9 k €	+26.5%	521,5 k €	+32.9%	392,5 k €	+10.1%	356,4 k €	+25.9%	283 k €	-20.1%	354,4 k €	+32.9%	266,7 k €	-11.9%	302,6 k €	+7.5%	281,4 k €
EBITDA	677,8 k €	-6.9%	728 k €	+6.7%	682,4 k €	+7.6%	634,2 k €	+31.8%	481,4 k €	-13.2%	554,6 k €	+0.5%	551,7 k €	-4.0%	575 k €	+36.0%	422,7 k €	+35.5%	311,8 k €	+13.8%	273,9 k €	+35.5%	202,2 k €	+47.6%	137 k €	+3.5%	132,5 k €	+90.0%	69,7 k €	-63.9%	193 k €	+50.3%	128,4 k €	+49.1%	86,1 k €	+8.1%	79,7 k €
Operating result	570,1 k €	-10.4%	636,4 k €	+26.0%	505 k €	+4.7%	482,4 k €	+47.9%	326,2 k €	-13.8%	378,3 k €	+9.8%	344,5 k €	-9.0%	378,5 k €	+76.5%	214,5 k €	+11.4%	192,5 k €	+94.6%	98,9 k €	-25.2%	132,2 k €	+107%	64 k €	-24.5%	84,8 k €	+576%	12,5 k €	-89.7%	121,2 k €	+42.8%	84,9 k €	+99.0%	42,6 k €	+4.5%	40,8 k €
Net result	393,3 k €	-10.2%	438,2 k €	+25.9%	348,1 k €	+7.2%	324,9 k €	+52.3%	213,4 k €	-13.1%	245,4 k €	+4.1%	235,8 k €	+4.4%	225,9 k €	+93.8%	116,5 k €	+4.9%	111,1 k €	+88.9%	58,8 k €	-32.9%	87,7 k €	+120%	39,9 k €	-25.9%	53,9 k €	+1091%	4,5 k €	-94.3%	79 k €	+48.3%	53,3 k €	+160%	20,5 k €	+21.2%	16,9 k €
Balance sheet
Equity	2,4 M €	+19.5%	2 M €	+27.7%	1,6 M €	+28.2%	1,2 M €	+35.8%	906 k €	+30.7%	693,4 k €	+54.5%	448,8 k €	-9.9%	498,1 k €	+83.0%	272,2 k €	+74.8%	155,7 k €	-36.3%	244,6 k €	+31.7%	185,8 k €	+64.3%	113,1 k €	+54.6%	73,1 k €	+281%	19,2 k €	-89.3%	179,7 k €	+78.5%	100,7 k €	+112%	47,4 k €	+76.2%	26,9 k €
Total assets	2,5 M €	+13.1%	2,2 M €	+12.8%	2 M €	+9.4%	1,8 M €	+8.3%	1,7 M €	-1.1%	1,7 M €	-2.5%	1,7 M €	-1.4%	1,8 M €	+0.9%	1,7 M €	+32.1%	1,3 M €	+14.8%	1,2 M €	+167%	431,7 k €	+25.4%	344,3 k €	+52.6%	225,7 k €	-24.5%	298,8 k €	-7.3%	322,3 k €	+71.9%	187,5 k €	-36.0%	293,1 k €	+26.5%	231,7 k €
Cash	1,4 M €	+44.2%	957,1 k €	+16.9%	818,8 k €	-3.7%	850,3 k €	+36.7%	621,8 k €	+34.7%	461,8 k €	+46.7%	314,8 k €	+53.2%	205,4 k €	-2.3%	210,2 k €	+56.5%	134,3 k €	-5.6%	142,2 k €	+4.9%	135,6 k €	+456%	24,4 k €	+106%	11,9 k €	-71.6%	41,7 k €	-24.5%	55,2 k €	+172%	20,3 k €	+66.9%	12,2 k €	-67.4%	37,4 k €
Debts	123,9 k €	-44.4%	222,7 k €	-45.3%	406,7 k €	-30.4%	584,4 k €	-24.1%	770,1 k €	-22.4%	992,7 k €	-23.0%	1,3 M €	+1.9%	1,3 M €	-14.1%	1,5 M €	+26.6%	1,2 M €	+28.3%	906,3 k €	+276%	240,9 k €	+6.7%	225,8 k €	+50.3%	150,2 k €	-45.4%	275 k €	+95.9%	140,3 k €	+67.6%	83,7 k €	-65.0%	239,2 k €	+21.5%	196,9 k €
Other
Workforce	–		5,7 ETP	+5.6%	5,4 ETP	-19.4%	6,7 ETP	-31.6%	9,8 ETP	-10.1%	10,9 ETP	-8.4%	11,9 ETP	+5.3%	11,3 ETP	+17.7%	9,6 ETP	-2.0%	9,8 ETP	-9.3%	10,8 ETP	+45.9%	7,4 ETP	+23.3%	6,0 ETP	+11.1%	5,4 ETP	-5.3%	5,7 ETP	+32.6%	4,3 ETP	+13.2%	3,8 ETP	-17.4%	4,6 ETP	-11.5%	5,2 ETP

Estimate

Indicative valuation

As an indication, this company is worth

between 5 M€ and 10 M€

See the valuation

Governance

Board of directors

Seen on filing of 30/06/2025 · 1 active · 11 ended

Active mandates

Liesbeth Verstraeten

Director

Active

Ended mandates

Kathy Verstraeten

Manager · since 01 juillet 2008

Ended

Liesbeth Verstraeten

Manager · since 01 juillet 2008

Ended

Arnould Verstraeten

Manager · since 15 juin 2006 · until 01 juillet 2008

Ended

CHOCODIS

Manager · since 15 juin 2006 · until 01 juillet 2008 · 0882.027.136

Represented by Arnould Verstraeten

Ended

Annual accounts

Full financial information

	2025	2024	2023	2022	2021	2020
Type of account	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model
Start of the financial year	01/07/2024	01/07/2023	01/07/2022	01/07/2021	01/07/2020	01/07/2019
Closing of the financial year	30/06/2025	30/06/2024	30/06/2023	30/06/2022	30/06/2021	30/06/2020
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	25/02/2026	06/02/2025	05/02/2024	30/01/2023	10/02/2022	30/01/2021
General meeting	03/12/2025	04/12/2024	06/12/2023	07/12/2022	01/12/2021	02/12/2020
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 days

Filings

Annual accounts filings

19 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Abridged model	30/06/2025	03/12/2025	25/02/2026	Dutch	PDF
Abridged model	30/06/2024	04/12/2024	06/02/2025	Dutch	PDF
Abridged model	30/06/2023	06/12/2023	05/02/2024	Dutch	PDF
Abridged model	30/06/2022	07/12/2022	30/01/2023	Dutch	PDF
Abridged model	30/06/2021	01/12/2021	10/02/2022	Dutch	PDF
Abridged model	30/06/2020	02/12/2020	30/01/2021	Dutch	PDF
Abridged model	30/06/2019	04/12/2019	31/01/2020	Dutch	PDF
Abridged model	30/06/2018	05/12/2018	20/02/2019	Dutch	PDF
Abridged model	30/06/2017	06/12/2017	26/01/2018	Dutch	PDF
Abridged model	30/06/2016	07/12/2016	25/01/2017	Dutch	PDF
Abridged model	30/06/2015	02/12/2015	25/01/2016	Dutch	PDF
Abridged model	30/06/2014	03/12/2014	24/12/2014	Dutch	PDF
Abridged model	30/06/2013	04/12/2013	31/01/2014	Dutch	PDF
Abridged model	30/06/2012	05/12/2012	17/12/2012	Dutch	PDF
Abridged model	30/06/2011	07/12/2011	21/12/2011	Dutch	PDF
Abridged model	30/06/2010	01/12/2010	16/12/2010	Dutch	PDF
Abridged model	30/06/2009	02/12/2009	04/01/2010	Dutch	PDF
Abridged model	30/06/2008	03/12/2008	08/12/2008	Dutch	PDF
Abridged model	30/06/2007	05/12/2007	19/12/2007	Dutch	PDF

Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 5 M€ and 10 M€

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 30/06/2025 · 1 active · 11 ended

Active mandates

Liesbeth Verstraeten

Director

Active

Ended mandates

Kathy Verstraeten

Manager · since 01 juillet 2008

Ended

Liesbeth Verstraeten

Manager · since 01 juillet 2008

Ended

Arnould Verstraeten

Manager · since 15 juin 2006 · until 01 juillet 2008

Ended

CHOCODIS

Manager · since 15 juin 2006 · until 01 juillet 2008 · 0882.027.136

Represented by Arnould Verstraeten

Ended

Shareholders

Ownership and network

Looking for more information about this company?

Try for 7 days

Belgian Official Gazette

Belgian Official Gazette publications

Mandates02/10/2023
STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - WIJZIGING RECHTSVORM - DIVERSEN - ONTSLAGEN - BENOEMINGEN
PDF
Mandates30/07/2019
ONTSLAGEN - BENOEMINGEN
PDF
Registered office10/12/2015
MAATSCHAPPELIJKE ZETEL
PDF
Mandates18/07/2008
ONTSLAGEN - BENOEMINGEN
PDF
Other04/07/2006
RUBRIEK OPRICHTING (NIEUWE RECHTSPERSOON, OPENING BIJKANTOOR, ENZ...)
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

2025
Annual accounts 2025393,3 k €↓
2024
Annual accounts 2024438,2 k €↑
2023
Annual accounts 2023348,1 k €↑
2022
Annual accounts 2022324,9 k €↑
2021
Annual accounts 2021213,4 k €↓
2020
Annual accounts 2020245,4 k €↑
2019
Annual accounts 2019235,8 k €↑
2018
Annual accounts 2018225,9 k €↑
2017
Annual accounts 2017116,5 k €↑
2016
Annual accounts 2016111,1 k €↑
2015
Annual accounts 201558,8 k €↓
2014
Annual accounts 201487,7 k €↑
2013
Annual accounts 201339,9 k €↓
2012
Annual accounts 201253,9 k €↑
2011
Annual accounts 20114,5 k €↓
2010
Annual accounts 201079 k €↑
2009
Annual accounts 200953,3 k €↑
2008
Annual accounts 200820,5 k €↑
2007
Annual accounts 200716,9 k €
23/06/2006
IncorporationPrivate limited company

10/15	1 240 000	1 180 000	1 050 000
70	8 630 000	8 120 000	7 940 000
9904	412 000	388 000	301 000
17/49	2 970 000	3 140 000	3 380 000
9087	24,3	23,1	21,8

CHOCODIS

Overview

What does CHOCODIS do?

Trend over 19 financial years

Indicative valuation

Board of directors

Financials

Full financial information

Financial ratios

Annual accounts filings

Valuation

Indicative valuation

Directors & structure

Board of directors

Ownership and network

Publications

Belgian Official Gazette publications

Similar companies

Similar companies

Timeline