e-cocoon
0892.003.882 · rovalta.com · 07/11/2026
ACTIVE
e-cocoon
Financial year 2025 · Closed on 31/12/2025
Net result21,9 k €-83,9 %over 1 year
Gross margin162,3 k €-44,8 %over 1 year
Equity678,6 k €-9,4 %over 1 year
Overview
Identity
Source · BCE/KBOe-cocoon is a Private limited company incorporated in 2007. Its main activity is: Plumbing, heat and air-conditioning installation. Its registered office is in Ittre.
- Legal situation
- Normal situation
- BCE/KBO no. / VAT
- BE 0892.003.882
- Incorporation
- 10/09/2007
- Legal form
- Private limited company
- Registered office
- Rue du Bilot 32
1460 Ittre · WallonieSee on map - Contributed capital
- 6 300,00 €
- Latest accounts
- 31/12/2025
Activities (NACE)
Joint committees (1)
- 124
Signals
ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debts
Financials
Source · NBB, 18 filingsTrend over 18 financial years
| 2025 | 2024 | 2023 | 2022 | 2021 | |||||
|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||
| Gross margin | 162,3 k € | -44.8% | 294 k € | +26.9% | 231,7 k € | +13.1% | 204,8 k € | +12.1% | 182,6 k € |
| EBITDA | 42,5 k € | -79.4% | 206,2 k € | +64.0% | 125,7 k € | +67.9% | 74,9 k € | +5.6% | 70,9 k € |
| Operating result | 23,9 k € | -87.6% | 193 k € | +63.9% | 117,8 k € | +422% | 22,6 k € | +123% | 10,1 k € |
| Net result | 21,9 k € | -83.9% | 136 k € | +62.0% | 83,9 k € | +459% | 15 k € | +81.1% | 8,3 k € |
| Balance sheet | |||||||||
| Equity | 678,6 k € | -9.4% | 749,1 k € | +22.2% | 613,1 k € | +15.9% | 529,2 k € | +2.9% | 514,2 k € |
| Total assets | 895,9 k € | -4.5% | 938 k € | +22.0% | 768,8 k € | +15.1% | 667,9 k € | -4.1% | 696,6 k € |
| Cash | 552,8 k € | -1.6% | 561,7 k € | +16.4% | 482,4 k € | +74.3% | 276,8 k € | -42.2% | 478,6 k € |
| Debts | 163,6 k € | +60.7% | 101,8 k € | +69.0% | 60,3 k € | -39.0% | 98,8 k € | -28.6% | 138,5 k € |
| Other | |||||||||
| Workforce | – | – | – | – | – | ||||
Valuation
Indicative valuation
As an indication, this company is worth
between 500 k€ and 1 M€
See the valuationBoard of directors
Source · NBB, accounts to 31/12/20253 active
Active mandates
| Director | Mandates in this company | Period | Other mandatescurrentendedstruck offbankruptcies |
|---|---|---|---|
Denis Vanhalle | Directorsince 20/09/2007Manager20/09/2007 → 31/12/2015ended | ||
Julien Hardy | Directorsince 20/09/2007Manager20/09/2007 → 31/12/2015ended | ||
Valéry Rolin | Directorsince 20/09/2007Manager20/09/2007 → 31/12/2015ended |
Other companies at this address
Rue du Bilot 32 1460 Ittre| Company | CBE no. |
|---|---|
APACHE BLT● Active | 1018.431.506 |
ROSEA BINC● Active | 0759.879.291 |
Financials
Full financial information
Source · NBB| 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 | 01/01/2022 | 01/01/2021 | 01/01/2020 |
| Closing of the financial year | 31/12/2025 | 31/12/2024 | 31/12/2023 | 31/12/2022 | 31/12/2021 | 31/12/2020 |
| Length of the financial year | 12 months | 12 months | 12 months | 12 months | 12 months | 12 months |
| Filing date | 31/08/2026 | 30/09/2025 | 30/09/2024 | 20/10/2023 | 20/09/2022 | 31/08/2021 |
| General meeting | 31/08/2026 | 30/09/2025 | 13/09/2024 | 05/10/2023 | 30/08/2022 | 30/08/2021 |
| 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
Source · NBBLooking for more information about this company?
Try for freeAnnual accounts filings
Source · NBB, 18 filings| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Micro model | 31/12/2025 | 31/08/2026 | 31/08/2026 | French | |
| Micro model | 31/12/2024 | 30/09/2025 | 30/09/2025 | French | |
| Micro model | 31/12/2023 | 13/09/2024 | 30/09/2024 | French | |
| Micro model | 31/12/2022 | 05/10/2023 | 20/10/2023 | French | |
| Micro model | 31/12/2021 | 30/08/2022 | 20/09/2022 | French | |
| Micro model | 31/12/2020 | 30/08/2021 | 31/08/2021 | French | |
| Micro model | 31/12/2019 | 01/06/2020 | 31/08/2020 | French | |
| Micro model | 31/12/2018 | 25/07/2019 | 01/08/2019 | French | |
| Micro model | 31/12/2017 | 08/08/2018 | 10/08/2018 | French | |
| Micro model | 31/12/2016 | 06/06/2017 | 30/08/2017 | French | |
| Abridged model | 31/12/2015 | 06/06/2016 | 18/08/2016 | French | |
| Abridged model | 31/12/2014 | 02/06/2015 | 12/08/2015 | French | |
| Abridged model | 31/12/2013 | 02/06/2014 | 06/08/2014 | French | |
| Abridged model | 31/12/2012 | 01/07/2013 | 15/08/2013 | French | |
| Abridged model | 31/12/2011 | 18/07/2012 | 26/07/2012 | French | |
| Abridged model | 31/12/2010 | 06/06/2011 | 11/08/2011 | French | |
| Abridged model | 31/12/2009 | 07/06/2010 | 26/07/2010 | French | |
| Abridged model | 31/12/2008 | 01/06/2009 | 30/07/2009 | French |
Valuation
Indicative valuation
Order of magnitude
As an indication, this company is worth
between 500 k€ and 1 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.
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
Board of directors
Source · NBB, accounts to 31/12/20253 active
Active mandates
| Director | Mandates in this company | Period | Other mandatescurrentendedstruck offbankruptcies |
|---|---|---|---|
Denis Vanhalle | Directorsince 20/09/2007Manager20/09/2007 → 31/12/2015ended | ||
Julien Hardy | Directorsince 20/09/2007Manager20/09/2007 → 31/12/2015ended | ||
Valéry Rolin | Directorsince 20/09/2007Manager20/09/2007 → 31/12/2015ended |
Ownership and network
Looking for more information about this company?
Try for freePublications
Similar companies
Similar companies
A company's peers, by sector and size, are included in the Business plan.
See the Business planTimeline
Timeline
Source · CBE, NBB annual accountsYear
Identity
Incorporation
Name
Registered office
Annual accounts
Filings18 filings
Mandates
Julien Hardy
Valéry Rolin
Denis Vanhalle
20072008200920102011201220132014201520162017201820192020202120222023202420252026
e-cocoon
Rue du Bilot 32, 1460 Ittre
DirectorManager
DirectorManager
DirectorManager
CurrentPlanned, not yet servedEndedAccounts filedToday
Registered offices
Source · NBB annual accounts, CBE| Registered address | Period | Source |
|---|---|---|
| Rue du Bilot 32, 1460 IttreCurrent | accounts 2021 → 2025 | Accounts 2025 · 2026-00494406 |
Company names
Source · NBB annual accounts, CBE| Name | Period | Source |
|---|---|---|
| e-cocoonCurrent | accounts 2021 → 2025 | Accounts 2025 · 2026-00494406 |
Events
- 2025Annual accounts 202521,9 k €↓
- 2024Annual accounts 2024136 k €↑
- 2023Annual accounts 202383,9 k €↑
- 2022Annual accounts 202215 k €↑
- 2021Annual accounts 20218,3 k €↓
- 2020Annual accounts 2020187,7 k €↑
- 2019Annual accounts 2019120 k €↑
- 2018Annual accounts 201897,1 k €↑
- 2017Annual accounts 201782,2 k €↑
- 2016Annual accounts 201654,7 k €↓
- 2015Annual accounts 201590,6 k €↓
- 2014Annual accounts 201499,6 k €↓
- 2013Annual accounts 2013168,2 k €↓
- 2012Annual accounts 2012199,1 k €↑
- 2011Annual accounts 201197,6 k €↑
- 2010Annual accounts 201030,6 k €↓
- 2009Annual accounts 2009200,8 k €↑
- 2008Annual accounts 200844,3 k €
- 10/09/2007IncorporationPrivate limited company