Financials
Financial year 2025
Cocon, Vrijzinnige Vereniging voor Ambulante Gespecialiseerde Jeugdzorg from Vilvoorde, company number BE0462675152, closed financial year 2025 with a result of € 476,086 after tax. For that financial year Cocon, Vrijzinnige Vereniging voor Ambulante Gespecialiseerde Jeugdzorg recorded revenue of € 4,000 and equity of € 2.8 million. Compared with financial year 2024, the result moved from € 123,938 to € 476,086. Profitable, and profit is growing. 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 June 22, 2026.
€ 2.8 million
▲ 20% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 476,086
▲ 284% vs 2024
Profit after tax over the fiscal year.
€ 2.2 million
▲ 20% vs 2024
Cash and bank balances on the last day of the fiscal year.
People and assets in 2025
24.5
▲ 0.8 vs 2024
Average over the fiscal year, from the social balance sheet.
€ 1.9 million
▲ 11% 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.
€ 204
▼ 50% 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.
€ 9,759
▼ 3% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 287,126
▲ 6% vs 2024
Taxes, VAT and social contributions still to pay.
| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Revenue | € 25 | € 9,984 | € 2,813 | € 4,000 | ▲ 42% |
| Gross margin | € 1,605,469 | € 1,830,460 | € 1,895,689 | € 2,410,399 | ▲ 27% |
| Profit after taxes | € 248,205 | € 390,400 | € 123,938 | € 476,086 | ▲ 284% |
| Equity | € 1,744,904 | € 2,211,941 | € 2,335,880 | € 2,811,965 | ▲ 20% |
| Total debts | € 220,401 | € 206,792 | € 380,182 | € 296,885 | ▼ 22% |
| Cash | € 1,063,037 | € 1,474,100 | € 1,818,228 | € 2,173,270 | ▲ 20% |
| Land & buildings | - | - | € 660,810 | € 640,296 | ▼ 3% |
| Retained profit | € 1,744,904 | € 2,135,304 | € 2,259,242 | € 2,735,328 | ▲ 21% |
| Balance sheet total | € 1,965,304 | € 2,418,733 | € 2,716,062 | € 3,108,850 | ▲ 14% |
| Employees (FTE) | 21.4 | 21.8 | 23.7 | 24.5 | ▲ 0.8 |
Key figures of Cocon, Vrijzinnige Vereniging voor Ambulante Gespecialiseerde Jeugdzorg, 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 Cocon, Vrijzinnige Vereniging voor Ambulante Gespecialiseerde Jeugdzorg?
What happened at Cocon, Vrijzinnige Vereniging voor Ambulante Gespecialiseerde Jeugdzorg in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: profit of € 476,086 (▲ 284% vs 2024). Source: NBB ↗
- New establishment in Vilvoorde. KBO
- Start of the company according to the CBE. KBO
In short
From € 248,205 profit in 2022 to € 476,086 profit in 2025.
Best year ever: 2025, with € 476,086 profit.
On average € 98,400 of value added per employee in 2025.
Management
Behind Cocon, Vrijzinnige Vereniging voor Ambulante Gespecialiseerde Jeugdzorg are Monica Minner, Frank Van Holen, Remi Baekelmans, Klai Telidja and Geert Raedemaeker.
Directors
According to the 2025 annual accounts
Monica Minner
Director
Frank Van Holen
Director
Remi Baekelmans
Director
Klai Telidja
Voorzitter van het Bestuursorgaan
Geert Raedemaeker
Director
Establishments
Establishment units
Physical locations of this company
Geldersstraat (Frans) 21
1800 Vilvoorde
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.
Details
- Company number
- 0462.675.152
- VAT number
- BE 0462.675.152
- Registered office
- Geldersstraat (Frans) 21, 1800 Vilvoorde
- Names & denominations
- Cocon, Vrijzinnige Vereniging voor Ambulante Gespecialiseerde Jeugdzorg · Cocon
- Enterprise type
- Rechtspersoon
- Legal form
- Non-profit association
- Legal situation
- Normale toestand
- Start date
- 5 November 1997
- Peppol
- Active · Active since 24 Nov 2023
- Activities · NACE
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