Financials
Financial year 2025
De Cocon, jeugdhulp aan huis from Gent, company number BE0445261573, closed financial year 2025 with a result of € 41,184 after tax. For that financial year De Cocon, jeugdhulp aan huis recorded a gross margin of € 3 million and equity of € 1.4 million. Compared with financial year 2024, the result moved from € 60,835 to € 41,184. The company is profitable. The buffer is growing. A strong own buffer against the debts. The most recent annual accounts were filed with the National Bank of Belgium on March 27, 2026.
€ 1.4 million
▲ 3% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 41,184
▼ 32% vs 2024
Profit after tax over the fiscal year.
€ 910,826
▲ 18% vs 2024
Cash and bank balances on the last day of the fiscal year.
People and assets in 2025
37.8
▲ 1.2 vs 2024
Average over the fiscal year, from the social balance sheet.
€ 2.9 million
▲ 8% vs 2024
€ 76,700 per full-time equivalent. Payroll staff only. What the director pays themselves is already netted into the gross margin and is not shown separately in the accounts.
€ 10,196
▼ 21% vs 2024
Book value of vehicles, furniture and equipment.
Debts at end 2025
None
No bank loans on the last day of the fiscal year.
€ 11,053
▼ 38% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 570,920
▲ 12% vs 2024
Taxes, VAT and social contributions still to pay.
| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € 2,707,421 | € 2,796,828 | € 2,900,238 | € 3,016,515 | ▲ 4% |
| Profit after taxes | € 141,401 | € 142,254 | € 60,835 | € 41,184 | ▼ 32% |
| Equity | € 1,184,525 | € 1,326,779 | € 1,387,615 | € 1,428,798 | ▲ 3% |
| Total debts | € 570,110 | € 583,987 | € 536,167 | € 596,716 | ▲ 11% |
| Cash | € 1,333,556 | € 1,350,865 | € 770,926 | € 910,826 | ▲ 18% |
| Land & buildings | - | - | € 625,041 | € 610,082 | ▼ 2% |
| Retained profit | € 1,139,595 | € 1,281,849 | € 1,342,684 | € 1,383,868 | ▲ 3% |
| Balance sheet total | € 1,754,636 | € 1,910,766 | € 1,923,781 | € 2,025,515 | ▲ 5% |
| Employees (FTE) | 36.1 | - | 36.6 | 37.8 | ▲ 1.2 |
Key figures of De Cocon, jeugdhulp aan huis, fiscal years 2022 to 2025, from the annual accounts filed with the National Bank of Belgium.Next annual account (fiscal year 2026) expected before 31 July 2027.
What happened to De Cocon, jeugdhulp aan huis?
What happened at De Cocon, jeugdhulp aan huis in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: profit of € 41,184 (▼ 32% vs 2024). Source: NBB ↗
- Dirk DERMAUT stepped down as director. NBB
- Ignace VAN DINGENEN stepped down as director. NBB
- New establishment in Gent. KBO
- New establishment in Gent. KBO
- Start of the company according to the CBE. KBO
In short
From € 141,401 profit in 2022 to € 41,184 profit in 2025.
Best year ever: 2023, with € 142,254 profit.
On average € 79,800 of value added per employee in 2025.
Management
Behind De Cocon, jeugdhulp aan huis are Eric SCHOENTJES, Ann BUYSSE, Dries BOSTYN, Frank VANDENHAUTE, Wim TAELS and Mark DUYCK. Eric SCHOENTJES is also behind Kindermishandeling Oost-Vlaanderen and Centrum voor Ontwikkelingsstoornissen-Gent. Ann BUYSSE is also behind Begeleidingscentrum Stappen.
Directors
According to the 2025 annual accounts
Eric SCHOENTJES
Chairman of the board
Also active at: Kindermishandeling Oost-Vlaanderen, Centrum voor Ontwikkelingsstoornissen-Gent
Dries BOSTYN
Director
Frank VANDENHAUTE
Director
Wim TAELS
Director
Marian DE JAEGER
Director
Kristof SALOMEZ
Director
Dirk DERMAUT
Director
· until 2025
Ignace VAN DINGENEN
Director
· until 2025
Establishments
Establishment units
Physical locations of this company
Ham 133
9000 Gent
Nekkersputstraat 255 box G
9000 Gent
Active since 1 January 2011
Who else lives here?
A building full of entrepreneurs or one very busy letterbox? Another 1 companies are registered at this address.
All companies at this address →What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Website
Technologies
Hosting & Email
Email provider
Microsoft 365
Hosting
COMBELL-AS, BE
Website info
Features
Security
Details
- Company number
- 0445.261.573
- VAT number
- BE 0445.261.573
- Registered office
- Ham 133, 9000 Gent
- Names & denominations
- De Cocon, jeugdhulp aan huis · De Cocon
- Enterprise type
- Rechtspersoon
- Legal form
- Non-profit association
- Legal situation
- Normale toestand
- Start date
- 17 October 1991
- Peppol
- Active · Active since 21 Oct 2026
- Contact
- decocon.be [email protected]
- Activities · NACE
Integrale jeugdhulp zonder huisvesting
Overige maatschappelijke dienstverlening zonder huisvesting, n.e.g.