Financials
Financial year 2025
Cokon from Herent, company number BE0472784829, closed financial year 2025 with a result of € 22,222 after tax. For that financial year Cokon recorded a gross margin of € 21,248 and equity of € 84,386. Compared with financial year 2024, the result moved from € 18,957 to € 22,222. 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 July 30, 2026.
€ 84,386
▲ 32% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 22,222
▲ 17% vs 2024
Profit after tax over the fiscal year.
€ 2,502
▼ 41% vs 2024
Cash and bank balances on the last day of the fiscal year.
€ 1,666 paid out
7 % of the profit went to the shareholders, the rest stayed in the company.
People and assets in 2025
€ 6,464
▲ 13% vs 2024
Book value of vehicles, furniture and equipment.
Debts at end 2025
€ 598
▼ 95% vs 2024
Loans from banks and other lenders, long and short.
€ 3,285
▲ 80% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 20,447
▲ 47% vs 2024
Corporate tax and VAT still to pay. No wage debt: nothing outstanding to staff or social security.
| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € 20,551 | € 39,604 | € 44,236 | € 21,248 | ▼ 52% |
| Profit after taxes | € 19,670 | € 16,253 | € 18,957 | € 22,222 | ▲ 17% |
| Equity | € 52,038 | € 49,891 | € 63,830 | € 84,386 | ▲ 32% |
| Total debts | € 31,534 | € 48,165 | € 34,747 | € 28,276 | ▼ 19% |
| Cash | € 3,478 | € 22,830 | € 4,248 | € 2,502 | ▼ 41% |
| Land & buildings | € 5,523 | € 2,761 | € 0 | € 0 | ▼ 100% |
| Retained profit | € 45,838 | € 43,691 | € 57,630 | € 78,186 | ▲ 36% |
| Dividend | € 0 | € 18,400 | € 5,018 | € 1,666 | ▼ 67% |
| Bank debt | € 8,452 | € 11,354 | € 10,885 | € 598 | ▼ 95% |
| Balance sheet total | € 83,573 | € 98,056 | € 98,577 | € 112,663 | ▲ 14% |
Key figures of Cokon, 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 Cokon?
What happened at Cokon in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: profit of € 22,222 (▲ 17% vs 2024). Source: NBB ↗
- Chloé Passenier became a director. NBB
- New establishment in Herent. KBO
- Start of the company according to the CBE. KBO
In short
From € 19,670 profit in 2022 to € 22,222 profit in 2025.
Paid € 37,183 in corporate taxes since 2022.
Best year ever: 2025, with € 22,222 profit.
Paid out € 25,084 in dividends to the owners in total.
Management
Behind Cokon are Steven Deleus and Chloé Passenier. Steven Deleus is also behind VECTOR BROSS.
Directors
According to the 2025 annual accounts
Chloé Passenier
Director
since 2022
Establishments
Establishment units
Physical locations of this company
Potestraat 53
3020 Herent
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0472.784.829
- VAT number
- BE 0472.784.829
- Registered office
- Potestraat 53, 3020 Herent
- Names & denominations
- Cokon
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 19 September 2000
- Peppol
- Active · Active since 22 Apr 2025
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