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 36 % of short-term debt in 2025; threshold 65 %.
Financials
Financial year 2025
COCOON@WORK from Hoeilaart, company number BE0876633936, closed financial year 2025 with a result of € -2,290 after tax. For that financial year COCOON@WORK recorded a gross margin of € 219,599 and equity of € 210,794. Compared with financial year 2024, the result moved from € 51,954 to € -2,290. 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 August 14, 2026.
€ 210,794
▼ 1% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ -2,290
▼ still € 51,954 profit in 2024
Profit after tax over the fiscal year.
€ 22,739
▲ 1% vs 2024
Cash and bank balances on the last day of the fiscal year.
Loss, nothing to pay out
Reserves fell to € 192,194.
People and assets in 2025
€ 127,250
▼ 2% vs 2024
Payroll staff only. What the director pays themselves is already netted into the gross margin and is not shown separately in the accounts.
€ 39,667
▼ 40% vs 2024
Book value of vehicles, furniture and equipment.
Debts at end 2025
€ 175,126
▼ 8% vs 2024
€ 31,506 is repaid this year. At this pace the long-term loan is gone in ≈ 6 years.
€ 33,585
▲ 19% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 11,130
▲ 40% vs 2024
Taxes, VAT and social contributions still to pay.
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| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € 281,418 | € 251,355 | € 302,159 | € 219,599 | ▼ 27% |
| Profit after taxes | € 23,715 | € 28,508 | € 51,954 | € -2,290 | ▼ € 54,243 |
| Equity | € 176,913 | € 203,696 | € 213,925 | € 210,794 | ▼ 1% |
| Total debts | € 286,574 | € 322,101 | € 294,807 | € 258,932 | ▼ 12% |
| Cash | € 8,252 | € 47,807 | € 22,552 | € 22,739 | ▲ 1% |
| Land & buildings | € 289,290 | € 268,013 | € 250,580 | € 229,613 | ▼ 8% |
| Retained profit | € 154,022 | € 182,530 | € 194,484 | € 192,194 | ▼ 1% |
| Dividend | € 0 | € 0 | € 40,000 | € 0 | ▼ 100% |
| Bank debt | € 151,713 | € 144,049 | € 190,381 | € 175,126 | ▼ 8% |
| Balance sheet total | € 463,487 | € 525,797 | € 508,732 | € 469,726 | ▼ 8% |
Key figures of COCOON@WORK, 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 COCOON@WORK?
What happened at COCOON@WORK in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: loss of € 2,290 (▼ € 54,243 vs 2024). filed late Source: NBB ↗
- New establishment in Wavre. KBO
- Start of the company according to the CBE. KBO
In short
From € 23,715 profit in 2022 to € 2,290 loss in 2025.
Paid € 43,141 in corporate taxes since 2022.
Best year ever: 2024, with € 51,954 profit.
Paid out € 40,000 in dividends to the owners in total.
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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 COCOON@WORK are Koenraad Spiessens and Veerle Joye.
Directors
According to the 2025 annual accounts
Koenraad Spiessens
Director
Veerle Joye
Director
Establishments
Establishment units
Physical locations of this company
Beukenlaan 48
1560 Hoeilaart
Avenue Newton 4
1300 Wavre
Active since 30 September 2005
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0876.633.936
- VAT number
- BE 0876.633.936
- Registered office
- Beukenlaan 48, 1560 Hoeilaart
- Names & denominations
- COCOON@WORK
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 30 September 2005
- Peppol
- Active · Active since 11 Dec 2024
- Activities · NACE
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Vervaardiging van kantoor- en winkelmeubelen