Warning lights
Signals from the annual accounts, the CBE and the Official Gazette, each with its threshold and source. No score, no verdict.
-
Two loss years in a row NBB
Negative result in 2024 and 2025.
Financials
Financial year 2025
ES COCOON from Pajottegem, company number BE0816914204, closed financial year 2025 with a result of € -304,896 after tax. For that financial year ES COCOON recorded a gross margin of € 46,262 and equity of € 2 million. Compared with financial year 2024, the result moved from € -2.2 million to € -304,896. The company made a loss. The company holds a healthy buffer. A strong own buffer against the debts. The most recent annual accounts were filed with the National Bank of Belgium on July 16, 2026.
€ 2 million
▼ 35% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ -304,896
▲ 86 % less loss than in 2024
Profit after tax over the fiscal year.
€ 57,368
▲ € 45,120 vs 2024
Cash and bank balances on the last day of the fiscal year.
Loss, nothing to pay out
Reserves fell to € 35,055.
People and assets in 2025
0
Average over the fiscal year, from the social balance sheet.
€ 7,242
▲ € 6,454 vs 2024
Book value of vehicles, furniture and equipment.
Debts at end 2025
€ 184,662
▼ 12% vs 2024
€ 26,210 is repaid this year. At this pace the long-term loan is gone in ≈ 7 years.
€ 373,125
▼ 4% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 5,001
▼ 78% vs 2024
Corporate tax and VAT still to pay. No wage debt: nothing outstanding to staff or social security.
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| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € 237,977 | € 252,811 | € 645,246 | € 46,262 | ▼ 93% |
| Profit after taxes | € 90,706 | € 99,363 | € -2,153,236 | € -304,896 | ▲ € 1.8 million |
| Equity | € 5,222,374 | € 5,321,736 | € 3,168,500 | € 2,047,455 | ▼ 35% |
| Total debts | € 1,473,387 | € 1,461,265 | € 738,649 | € 686,188 | ▼ 7% |
| Cash | € 64,211 | € 28,840 | € 12,247 | € 57,368 | ▲ € 45,120 |
| Land & buildings | € 3,394,550 | € 3,321,303 | € 1,495,255 | € 1,458,828 | ▼ 2% |
| Retained profit | € 2,393,824 | € 2,493,186 | € 339,950 | € 35,055 | ▼ 90% |
| Bank debt | € 1,078,615 | € 961,777 | € 210,287 | € 184,662 | ▼ 12% |
| Balance sheet total | € 6,763,761 | € 6,783,001 | € 4,052,510 | € 2,879,004 | ▼ 29% |
Key figures of ES COCOON, 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 ES COCOON?
What happened at ES COCOON in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: loss of € 304,896. Source: NBB ↗
- Sandra Arents became a director. NBB
- New establishment in Pajottegem. KBO
- Start of the company according to the CBE. KBO
In short
From € 90,706 profit in 2022 to € 304,896 loss in 2025.
Paid € 38,001 in corporate taxes since 2022.
Best year ever: 2023, with € 99,363 profit.
A new publication or filing at ES COCOON? We notify you, reason included.
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De Lijn 8 June 2026 New annual account 2025
filed on 8 June 2026
What was left
€ 20 k ▼ 91%
Money in the bank
€ 178 k ▼ 98%
Open the dossier →
NMBS 8 June 2026 New annual account 2025 What was left ▼ 80%
bpost 18 May 2026 New annual account 2025 What was left from loss to profit
Management
Behind ES COCOON is Sandra Arents. It owns 51% of Carbomat and 50% of Gigatek itself.
Directors
According to the 2025 annual accounts
Sandra Arents
Director
since 2023
Establishments
Establishment units
Physical locations of this company
Oude Molenstraat 30
1755 Pajottegem
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0816.914.204
- VAT number
- BE 0816.914.204
- Registered office
- Oude Molenstraat 30, 1755 Pajottegem
- Names & denominations
- ES COCOON
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 8 July 2009
- Peppol
- Active · Active since 12 Nov 2025
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