Warning lights
Signals from the annual accounts, the CBE and the Official Gazette, each with its threshold and source. No score, no verdict.
-
Tight liquidity NBB
Cash and receivables cover 31 % of short-term debt in 2025; threshold 65 %.
Financials
Financial year 2025
ENTERTAINMENT COCOON from Waregem, company number BE0874306332, closed financial year 2025 with a result of € 2,071 after tax. For that financial year ENTERTAINMENT COCOON recorded a gross margin of € 619,817 and equity of € 890,696. Compared with financial year 2024, the result moved from € 25,589 to € 2,071. 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 June 22, 2026.
€ 890,696
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 2,071
▼ 92% vs 2024
Profit after tax over the fiscal year.
€ 79,868
▼ 53% vs 2024
Cash and bank balances on the last day of the fiscal year.
€ 1,666 paid out
80 % of the profit went to the shareholders, the rest stayed in the company.
People and assets in 2025
10.2
▲ 1.1 vs 2024
Average over the fiscal year, from the social balance sheet.
€ 461,918
▲ 15% vs 2024
€ 45,300 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.
€ 15,042
▼ 44% vs 2024
Book value of vehicles, furniture and equipment.
Debts at end 2025
€ 533,530
▼ 1% vs 2024
€ 93,264 is repaid this year. At this pace the long-term loan is gone in ≈ 6 years.
€ 265,491
▼ 47% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 81,501
▼ 39% vs 2024
Taxes, VAT and social contributions still to pay.
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| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € 579,224 | € 742,310 | € 579,337 | € 619,817 | ▲ 7% |
| Profit after taxes | € 208,453 | € 215,582 | € 25,589 | € 2,071 | ▼ 92% |
| Equity | € 652,386 | € 866,368 | € 890,291 | € 890,696 | |
| Total debts | € 943,047 | € 1,156,701 | € 1,542,421 | € 1,308,227 | ▼ 15% |
| Cash | € 68,475 | € 154,916 | € 170,478 | € 79,868 | ▼ 53% |
| Land & buildings | € 581,907 | € 591,123 | € 657,896 | € 706,703 | ▲ 7% |
| Retained profit | € 632,886 | € 846,868 | € 870,791 | € 871,196 | |
| Dividend | € 1,600 | € 1,600 | € 1,666 | € 1,666 | |
| Bank debt | € 480,513 | € 454,717 | € 536,475 | € 533,530 | ▼ 1% |
| Balance sheet total | € 1,595,433 | € 2,023,069 | € 2,432,712 | € 2,198,923 | ▼ 10% |
| Employees (FTE) | 5.9 | 7.5 | 9.1 | 10.2 | ▲ 1.1 |
Key figures of ENTERTAINMENT 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 ENTERTAINMENT COCOON?
What happened at ENTERTAINMENT COCOON in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: profit of € 2,071 (▼ 92% vs 2024). Source: NBB ↗
- New establishment in Waregem. KBO
- New establishment in Oudenaarde. KBO
- New establishment in Wetteren. KBO
- New establishment in Tielt. KBO
- New establishment in Merelbeke-Melle. KBO
- New establishment in Waregem. KBO
- Start of the company according to the CBE. KBO
In short
From € 208,453 profit in 2022 to € 2,071 profit in 2025.
Paid € 137,470 in corporate taxes since 2022.
Best year ever: 2023, with € 215,582 profit.
On average € 60,800 of value added per employee in 2025.
A new publication or filing at ENTERTAINMENT 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 ENTERTAINMENT COCOON is STEFAAN DESTOOP.
Directors
According to the 2025 annual accounts
STEFAAN DESTOOP
Director
since 2005
Establishments
Establishment units
Physical locations of this company
Putmanstraat 2A
8790 Waregem
Stormestraat 147
8790 Waregem
Active since 7 June 2005
Waterstraat 1 box A
9820 Merelbeke-Melle
Active since 1 October 2020
Gentsesteenweg 12 box a
9230 Wetteren
Active since 1 July 2021
Kortrijkstraat 95 box B
8700 Tielt
Active since 1 July 2021
Tacambaroplein 8
9700 Oudenaarde
Active since 15 January 2024
Gentseweg 534
8793 Waregem
Active since 1 December 2024
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0874.306.332
- VAT number
- BE 0874.306.332
- Registered office
- Putmanstraat 2A, 8790 Waregem
- Names & denominations
- ENTERTAINMENT COCOON
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 7 June 2005
- Peppol
- Active · Active since 18 Jun 2025
- Activities · NACE
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