e-cocoon
0892.003.882 · rovalta.com · 23/09/2026
ACTIVE
e-cocoon
Financial year 2024 · closed on 31/12/2024
Net result
136 k €
+62.0% YoY
Gross margin
294 k €
+26.9% YoY
Equity
749,1 k €
+22.2% YoY
Overview
What does e-cocoon do?
e-cocoon is a Private company with limited liability 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 company with limited liability
Registered office
Rue du Bilot 32
1460 Ittre · WallonieSee on map
1460 Ittre · WallonieSee on map
Contributed capital
6 300,00 €
Latest accounts
31/12/2024
Activities (NACE)
Joint committees (1)
- 124
Signals
ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debts
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Financials
Trend over 17 financial years
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | |||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||||||||||||||||||||||||||
| Gross margin | 294 k € | +26.9% | 231,7 k € | +13.1% | 204,8 k € | +12.1% | 182,6 k € | -53.0% | 388,9 k € | +37.1% | 283,7 k € | +13.5% | 249,9 k € | +12.2% | 222,8 k € | +39.6% | 159,5 k € | -11.3% | 179,8 k € | -8.9% | 197,3 k € | -31.1% | 286,3 k € | +0.9% | 283,6 k € | +65.3% | 171,5 k € | +147% | 69,5 k € | -75.4% | 282,6 k € | +264% | 77,7 k € |
| EBITDA | 206,2 k € | +64.0% | 125,7 k € | +67.9% | 74,9 k € | +5.6% | 70,9 k € | -75.5% | 289,3 k € | +52.2% | 190,1 k € | +15.8% | 164,1 k € | +6.4% | 154,2 k € | +29.3% | 119,3 k € | -25.1% | 159,3 k € | -4.9% | 167,5 k € | -32.7% | 248,9 k € | -6.2% | 265,3 k € | +80.3% | 147,2 k € | +195% | 50 k € | -79.0% | 238,1 k € | +224% | 73,5 k € |
| Operating result | 193 k € | +63.9% | 117,8 k € | +422% | 22,6 k € | +123% | 10,1 k € | -95.6% | 228,2 k € | +72.3% | 132,4 k € | +24.9% | 106 k € | +17.7% | 90,1 k € | +68.2% | 53,6 k € | -41.0% | 90,8 k € | -7.4% | 98 k € | -43.7% | 174 k € | -30.7% | 251,1 k € | +79.2% | 140,1 k € | +229% | 42,6 k € | -81.5% | 230,8 k € | +222% | 71,6 k € |
| Net result | 136 k € | +62.0% | 83,9 k € | +459% | 15 k € | +81.1% | 8,3 k € | -95.6% | 187,7 k € | +56.4% | 120 k € | +23.6% | 97,1 k € | +18.0% | 82,2 k € | +50.3% | 54,7 k € | -39.6% | 90,6 k € | -9.1% | 99,6 k € | -40.8% | 168,2 k € | -15.5% | 199,1 k € | +104% | 97,6 k € | +219% | 30,6 k € | -84.7% | 200,8 k € | +353% | 44,3 k € |
| Balance sheet | |||||||||||||||||||||||||||||||||
| Equity | 749,1 k € | +22.2% | 613,1 k € | +15.9% | 529,2 k € | +2.9% | 514,2 k € | +1.6% | 505,9 k € | +22.4% | 413,2 k € | +13.8% | 363,2 k € | -5.9% | 386,1 k € | +5.2% | 366,9 k € | +2.7% | 357,2 k € | +6.4% | 335,6 k € | +3.0% | 326 k € | +31.6% | 247,8 k € | +128% | 108,7 k € | +26.3% | 86 k € | +0.7% | 85,4 k € | +702% | 10,6 k € |
| Total assets | 938 k € | +22.0% | 768,8 k € | +15.1% | 667,9 k € | -4.1% | 696,6 k € | -7.7% | 754,9 k € | +25.7% | 600,6 k € | +4.4% | 575,3 k € | +5.3% | 546,3 k € | +4.0% | 525,3 k € | -6.4% | 561 k € | -3.6% | 582,2 k € | -6.7% | 624 k € | +35.7% | 459,7 k € | -26.3% | 624 k € | +132% | 268,5 k € | -23.9% | 352,9 k € | +93.4% | 182,5 k € |
| Cash | 561,7 k € | +16.4% | 482,4 k € | +74.3% | 276,8 k € | -42.2% | 478,6 k € | -0.3% | 480 k € | +49.8% | 320,4 k € | +15.5% | 277,5 k € | +18.9% | 233,4 k € | +59.4% | 146,5 k € | +42.3% | 102,9 k € | +24.3% | 82,8 k € | +0.8% | 82,2 k € | -69.2% | 266,7 k € | -45.2% | 486,5 k € | +114% | 227,2 k € | -25.9% | 306,8 k € | +131% | 132,9 k € |
| Debts | 101,8 k € | +69.0% | 60,3 k € | -39.0% | 98,8 k € | -28.6% | 138,5 k € | -33.0% | 206,8 k € | +41.9% | 145,7 k € | -14.7% | 170,7 k € | +44.1% | 118,5 k € | +2.7% | 115,4 k € | -27.5% | 159,3 k € | -13.0% | 183,1 k € | -14.1% | 213,1 k € | +68.6% | 126,4 k € | -73.0% | 468 k € | +220% | 146,1 k € | -39.6% | 241,7 k € | +40.7% | 171,9 k € |
| Other | |||||||||||||||||||||||||||||||||
| Workforce | – | – | – | – | – | – | – | – | – | 1,0 ETP | 0.0% | 1,0 ETP | -9.1% | 1,1 ETP | 0.0% | 1,1 ETP | +83.3% | 0,6 ETP | -60.0% | 1,5 ETP | +50.0% | 1,0 ETP | – | ||||||||||
Estimate
Indicative valuation
As an indication, this company is worth
between 1 M€ and 2,5 M€
See the valuationGovernance
Board of directors
Seen on filing of 31/12/2024 · 3 active · 9 ended
Active mandates
Denis Vanhalle
ActiveJulien Hardy
ActiveValéry Rolin
ActiveEnded mandates
Denis Vanhalle
EndedDenis Vanhalle
EndedJulien Hardy
EndedJulien Hardy
EndedAt this address
Other companies at this address
| Company | CBE no. |
|---|---|
APACHE BLT● Active | 1018.431.506 |
ROSEA BINC● Active | 0759.879.291 |
Financials
Annual accounts
Full financial information
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|
| Type of account | Micro model | Micro model | Micro model | Micro model | Micro model | Micro model |
| Start of the financial year | 01/01/2024 | 01/01/2023 | 01/01/2022 | 01/01/2021 | 01/01/2020 | 01/01/2019 |
| Closing of the financial year | 31/12/2024 | 31/12/2023 | 31/12/2022 | 31/12/2021 | 31/12/2020 | 31/12/2019 |
| Length of the financial year | 12 months | 12 months | 12 months | 12 months | 12 months | 12 months |
| Filing date | 30/09/2025 | 30/09/2024 | 20/10/2023 | 20/09/2022 | 31/08/2021 | 31/08/2020 |
| General meeting | 30/09/2025 | 13/09/2024 | 05/10/2023 | 30/08/2022 | 30/08/2021 | 01/06/2020 |
| 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 |
Ratios
Financial ratios
Looking for more information about this company?
Try for 7 daysFilings
Annual accounts filings
17 filings with the NBB
| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| 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
Estimate
Indicative valuation
Order of magnitude
As an indication, this company is worth
between 1 M€ and 2,5 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
Governance
Board of directors
Seen on filing of 31/12/2024 · 3 active · 9 ended
Active mandates
Denis Vanhalle
ActiveJulien Hardy
ActiveValéry Rolin
ActiveEnded mandates
Denis Vanhalle
EndedDenis Vanhalle
EndedJulien Hardy
EndedJulien Hardy
EndedShareholders
Ownership and network
Looking for more information about this company?
Try for 7 daysPublications
Belgian Official Gazette
Belgian Official Gazette publications
- Other20/09/2007RUBRIQUE CONSTITUTION (NOUVELLE PERSONNE MORALE, OUVERTURE SUCCURSALE, ETC...)
Source: Belgian Official Gazette
Similar companies
Competition
Similar companies
A company's peers, by sector and size, are included in the Business plan.
See the Business planTimeline
Timeline
- 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 company with limited liability