ACTIVE

COCOONIS

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Financial year 2025 · closed on 31/12/2025

Net result

-2,4 k €

-107.4% YoY

Gross margin

6,8 k €

+90.8% YoY

Equity

295,8 k €

-0.8% YoY

What does COCOONIS do?

COCOONIS is a Private limited company incorporated in 2007. Its main activity is: Management consultancy activities. Its registered office is in Forest.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0893.891.424

Incorporation

30/11/2007

Legal form

Private limited company

Registered office

Avenue Brugmann 135 box 2
1190 Forest · BruxellesSee on map

Contributed capital

6 200,00 €

Latest accounts

31/12/2025

Activities (NACE)

70200Management consultancy activities· main 70220Business and other management consultancy activities

Signals

Solid equityLow riskGood liquidityPositive cashflowPositive EBITDA

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Health score

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✦ Verdict · Analyst summary

Financials

Trend over 11 financial years

	2025		2024		2023		2022		2021		2020		2019		2018		2017		2016		2015
Income statement
Gross margin	6,8 k €	+90.8%	3,6 k €	+51.2%	2,4 k €	+18.8%	2 k €	-53.9%	4,3 k €	+94.3%	2,2 k €	-98.2%	122,2 k €	+594%	17,6 k €	+11.2%	15,8 k €	-89.1%	144,8 k €	+17.1%	123,7 k €
EBITDA	4,2 k €	+254%	1,2 k €	+1890%	-67,1 €	-246%	46,1 €	-97.3%	1,7 k €	+374%	-621,3 €	-101%	118,5 k €	+651%	15,8 k €	+7.6%	14,7 k €	-89.6%	141,2 k €	+15.5%	122,2 k €
Operating result	-20,5 k €	+21.0%	-26 k €	-11.3%	-23,3 k €	-0.5%	-23,2 k €	-8.2%	-21,5 k €	-5.0%	-20,5 k €	-122%	94,3 k €	+4057%	-2,4 k €	+64.1%	-6,6 k €	-106%	119,9 k €	+21.5%	98,7 k €
Net result	-2,4 k €	-107%	31,6 k €	+154%	12,4 k €	-68.4%	39,4 k €	-20.3%	49,5 k €	-2.7%	50,8 k €	+23.6%	41,1 k €	+523%	-9,7 k €	+9.6%	-10,7 k €	-114%	77,2 k €	+28.2%	60,2 k €
Balance sheet
Equity	295,8 k €	-0.8%	298,2 k €	+11.9%	266,6 k €	+4.9%	254,1 k €	+7.3%	236,7 k €	+26.4%	187,3 k €	+9.2%	171,4 k €	+6.9%	160,3 k €	-5.7%	170 k €	-7.5%	183,7 k €	+72.5%	106,5 k €
Total assets	484,4 k €	-4.8%	509 k €	+2.1%	498,5 k €	-4.5%	522,3 k €	+1.1%	516,9 k €	-0.7%	520,8 k €	-0.6%	523,8 k €	+34.6%	389 k €	-8.0%	422,7 k €	-13.1%	486,5 k €	+2.9%	472,7 k €
Cash	18,4 k €	+229%	5,6 k €	-87.7%	45,4 k €	-6.8%	48,7 k €	+146%	19,8 k €	-71.5%	69,5 k €	+47.4%	47,1 k €	+276%	12,5 k €	+235%	3,7 k €	+111%	1,8 k €	-86.5%	13,2 k €
Debts	120,4 k €	-14.9%	141,5 k €	-11.7%	160,2 k €	-18.1%	195,5 k €	-2.1%	199,8 k €	-21.0%	252,8 k €	-5.9%	268,7 k €	+43.4%	187,4 k €	-11.3%	211,4 k €	-18.7%	259,9 k €	-19.6%	323,4 k €
Other
Workforce	–		–		0,0 ETP		–		–		–		–		–		–		–		–

Estimate

Indicative valuation

As an indication, this company is worth

between 0 € and 100 k€

See the valuation

Governance

Board of directors

Seen on filing of 31/12/2025 · 1 active · 6 ended

Active mandates

Lionel Valadou

Director · since 14 juin 2023

Active

Ended mandates

Lionel VALADOU

Manager · since 03 décembre 2007

Ended

André VALADOU LIONEL

Director · since 30 novembre 2007

Ended

Lionel Valadou

Director · since 30 novembre 2007

Ended

Lionel Valadou

Manager · since 30 novembre 2007

Ended

At this address

Other companies at this address

Company	CBE no.
Association des copropriétaires à Forest, Avenue Brugmann 135● Active	0566.908.976
BRAINED● Active	1019.299.556
MORPHOLLIS● Active	0642.721.208
PLACE BRUGMANN● Active	0541.440.241

Annual accounts

Full financial information

	2025	2024	2023	2022	2021	2020
Type of account	Abridged model	Abridged model	Abridged model	Abridged 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	02/07/2026	15/07/2025	15/07/2024	06/07/2023	24/06/2022	21/06/2021
General meeting	30/06/2026	30/06/2025	25/06/2024	17/06/2023	18/06/2022	19/06/2021
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

Ratios

Financial ratios

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Filings

Annual accounts filings

18 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Abridged model	31/12/2025	30/06/2026	02/07/2026	French	PDF
Abridged model	31/12/2024	30/06/2025	15/07/2025	French	PDF
Abridged model	31/12/2023	25/06/2024	15/07/2024	French	PDF
Abridged model	31/12/2022	17/06/2023	06/07/2023	French	PDF
Micro model	31/12/2021	18/06/2022	24/06/2022	French	PDF
Micro model	31/12/2020	19/06/2021	21/06/2021	French	PDF
Micro model	31/12/2019	20/06/2020	26/06/2020	French	PDF
Micro model	31/12/2018	15/06/2019	26/06/2019	French	PDF
Micro model	31/12/2017	16/06/2018	18/06/2018	French	PDF
Micro model	31/12/2016	17/06/2017	31/08/2017	French	PDF
Abridged model	31/12/2015	18/06/2016	27/09/2016	French	PDF
Abridged model	31/12/2014	20/06/2015	24/06/2015	Dutch	PDF
Abridged model	31/12/2013	21/06/2014	26/08/2014	Dutch	PDF
Abridged model	31/12/2012	15/06/2013	20/08/2013	Dutch	PDF
Abridged model	31/12/2011	16/06/2012	14/08/2012	Dutch	PDF
Abridged model	31/12/2010	18/06/2011	19/08/2011	Dutch	PDF
Abridged model	31/12/2009	19/06/2010	25/06/2010	Dutch	PDF
Abridged model	31/12/2008	23/03/2009	30/03/2009	Dutch	PDF

Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 0 € and 100 k€

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 31/12/2025 · 1 active · 6 ended

Active mandates

Lionel Valadou

Director · since 14 juin 2023

Active

Ended mandates

Lionel VALADOU

Manager · since 03 décembre 2007

Ended

André VALADOU LIONEL

Director · since 30 novembre 2007

Ended

Lionel Valadou

Director · since 30 novembre 2007

Ended

Lionel Valadou

Manager · since 30 novembre 2007

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Other17/08/2023
STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, ) - MODIFICATION FORME JURIDIQUE
PDF
Other17/11/2015
STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, )
PDF
Registered office13/11/2015
BENAMING - MAATSCHAPPELIJKE ZETEL - DOEL
PDF
Registered office10/05/2010
MAATSCHAPPELIJKE ZETEL
PDF
Other12/12/2007
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 2025-2,4 k €↓
2024
Annual accounts 202431,6 k €↑
2023
Annual accounts 202312,4 k €↓
2022
Annual accounts 202239,4 k €↓
2021
Annual accounts 202149,5 k €↓
2020
Annual accounts 202050,8 k €↑
2019
Annual accounts 201941,1 k €↑
2018
Annual accounts 2018-9,7 k €↑
2017
Annual accounts 2017-10,7 k €↓
2016
Annual accounts 201677,2 k €↑
2015
Annual accounts 201560,2 k €
2015
Name changeCocoonis
2008
Name changeMorphollis
30/11/2007
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

COCOONIS

Overview

What does COCOONIS do?

Trend over 11 financial years

Indicative valuation

Board of directors

Other companies at this address

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