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COCO

Active Private limited companyfounded 1999active for 27 yearsEuropalaan 121, 3650 Dilsen-StokkemKBO/BCE: BE 0466.243.960
COCO
Financial year 2025
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Annual accounts 2025

abbreviated format, filed on 14-08-2026, 14 days late
€361,048
▼ 41.8%
€68,869
▼ 79.6%
€130,851
▼ 67.3%
-€19,910
▼ €317,849
29.8%
▼ 2.7 percentage points
0.19
▲ 0.04

Money flows

no detail for 2025

Balance sheet

balance sheet total €5.4m on 31-12-2025
What the company ownsHow it is paid for

in €m

in euro

Position in the sector

Compare with sector

29.8%

Higher than 43% of 12,852 companies in 2025.

0.19

Lower than 95% of 12,642 companies in 2025.

-1.5%

Higher than 20% of 12,716 companies in 2025.

COCO Middle half of the sector 80% of the sector Abbreviated accounts in retail trade (NACE 47)

Net result: bottom quarter · Equity: top quarter · Balance sheet total: top quarter · Working capital: bottom quarter · Staff: middle half

Staff

€54,418

Staff costs divided by the average number of full-time equivalents.

people who joined people who left

Training hours in 2025: 2.

Filed annual accounts

as filed with the National Bank, click a year to choose it
Line Trend2025202420232022202120202019201820172016201520142013201220112010200920082006
Balance sheet: assets
20/58 5.4m5.2m5.8m4.8m4.7m5.8m5.3m5.5m5.5m4.9m1.2m1.3m1.4m763,585712,593286,187243,509245,947116,355
20 --------0----------
21/28 5.1m4.7m4.8m4.1m4.1m4.9m4.9m5.3m5.4m4.8m1.1m1.2m1.4m668,661553,320168,071183,215198,597115,458
21 --------0----------
22/27 671,874733,857795,83943,08549,10655,12761,149498,522552,568611,980792,074896,5921.0m319,359355,598168,071183,215198,597115,206
22 670,274729,199788,12343,08549,10655,12761,149498,522552,568611,980683,365766,141856,221142,881159,923168,071183,215198,597113,424
23 --------0----------
24 1,6004,6587,716-----0-108,709130,450152,192176,478195,676---1,782
26 --------0----------
27 --------0----------
28 4.4m4.0m4.0m4.0m4.0m4.8m4.8m4.8m4.8m4.1m349,221349,221349,303349,303197,722---252
280/1 ------4.8m4.8m-----------
280 ------4.8m4.8m-----------
29/58 304,920446,539963,684699,191649,386926,800453,218206,575159,648114,92166,08936,00833,96394,924159,273118,11660,29447,350897
290 --------0----------
291 --------0----------
3 ------0-0----------
30/36 --------0----------
37 --------0----------
40/41 265,30435,142748,570507,086420,180622,01888,11545,83034,0039,68010,18211,31216,63216,064129,10119,36019,58125,631739
40 133,7056,655724,535407,086408,980350,00081,67537,83025,2049,6809,6809,680-9,680100,00019,36019,36025,410272
41 131,59928,48724,035100,00011,200272,0186,4408,0008,799-5021,63216,6326,38429,101-221221467
50/53 --------0----------
54/58 34,985406,311206,710187,392228,114303,030358,969156,488124,552100,98954,32824,69617,33178,86030,17298,55740,35220,903-
490/1 4,6305,0868,4044,7131,0931,7526,1344,2571,0934,2511,579----199361816158
Balance sheet: equity and liabilities
10/49 5.4m5.2m5.8m4.8m4.7m5.8m5.3m5.5m5.5m4.9m1.2m1.3m1.4m763,585712,593286,187243,509245,947116,355
10/15 1.6m1.7m4.5m4.3m4.3m4.9m4.5m4.3m4.1m4.1m269,572239,461186,606171,966110,88257,66122,61218,488-81,987
10/11 1.1m1.1m4.0m4.0m4.0m4.0m4.0m4.0m4.0m4.0m178,337178,337178,337178,337178,337178,337178,337178,33762,400
100 ------4.0m4.0m4.0m4.0m178,337178,337178,337178,337178,337178,337178,337178,33762,400
101 --------0----------
11 --------0----------
1100/10 --------0----------
12 --------0----------
13 473,432555,324482,178366,755312,058934,906569,553286,40647,21244,42143,52541,52538,52538,52519,7751,0251,0251,0251,025
130/1 9,2959,2959,2959,2959,2959,295-------------
130 ------9,2959,2959,7126,9216,0254,0251,0251,0251,0251,0251,0251,0251,025
1311 9,2959,2959,2959,2959,2959,295-------------
1312 --------0----------
1319 --------0----------
132 184,216198,123212,031212,203212,203212,203212,20343,86637,50037,50037,50037,50037,50037,50018,750----
133 279,921347,906260,853145,25890,560713,408348,055233,2450----------
14 00000---117,75764,73447,71019,600-30,255-44,896-87,230-121,701-156,749-160,874-145,412
15 --------0----------
16 45,35049,98654,62254,67954,67954,67954,679------------
160/5 --------0----------
160 --------0----------
161 --------0----------
162 --------0----------
163 --------0----------
164/5 --------0----------
168 45,35049,98654,62254,67954,67954,67954,679-0----------
17/49 3.7m3.5m1.3m360,139371,054823,641721,4331.2m1.4m788,630937,8121.0m1.2m591,619601,711228,526220,896227,459198,342
17 2.0m388,907181,07401,850255,734377,196856,2471.0m539,250595,857682,782762,356241,167279,252186,964199,081210,57992,973
170/4 2.0m388,907181,07401,850255,734377,196856,2471.0m539,250595,857682,782762,356241,167279,252186,964199,081210,57992,973
173 ------377,196856,247-----------
175 --------0----------
176 --------0----------
178/9 --------0----------
42/48 1.6m3.1m1.1m360,139366,704564,407340,737393,742365,390244,944341,955358,078440,512348,953320,95928,63319,31514,380105,369
42 308,26649,14018,9261,85021,577121,462119,052156,714154,55456,60780,76884,40678,81038,08537,39812,11711,49810,91017,474
43 ------------------45,318
430/8 --------0---------45,318
439 --------0----------
44 106,73748,467615,08966,3502,0382,4587,2787,2899,1909,5101,3664,6446066638,9886,8244,6781,297-
440/4 106,73748,467615,08966,3502,0382,4587,2787,2899,1909,5101,3664,6446066638,9886,8244,6781,297-
441 --------0----------
46 --------0-----100,000----
45 70,58638,35542,81486,48466,47039,63464,40779,73951,64624,65523,26430,93123,49646,77520,3859,6923,1392,173382
450/3 47,57012,43420,64467,05347,45423,40938,24968,16249,78624,65523,26430,93123,49636,775-3,6923,1392,173382
454/9 23,01625,92122,16919,43119,01716,22426,15811,5771,860----10,00020,3856,000---
47/48 1.1m2.9m401,619205,456276,619400,854150,000150,000150,000154,172236,557238,097337,600263,429154,189---42,195
492/3 113,8583,2192,50002,5003,5003,500-3054,436-1,5002,2041,5001,50012,9302,5002,500-
Income statement
70/76A ------1.0m744,210-----------
70 ------662,500628,2940---------117,436
76A 26,060----0218,717-15,0007,655-7,665------215
9900 361,048620,485577,936491,030372,477552,439--202,314136,652175,260205,669104,238162,623189,19268,82339,08637,2949,201
60/66A ------535,126538,896-----------
60/61 --------0---------108,827
61 ------410,168381,159-----------
62 195,904217,130197,715199,420188,713144,030111,59997,3223,333---------9,910
630 61,98361,98312,7726,0216,0216,0216,09154,04659,41271,385104,518111,82241,32841,32838,78415,14415,38215,3829,973
631/4 --------0----------
635/8 --------0----------
640/8 34,2933,0182,6632,5881,7712,5277,2696,3699,60720,2786,8096,4374,4936,4118,9702,8573,8456,5511,886
649 --------0----------
66A ----07,653--0---4,642-----2,650
9901 68,869338,354364,786283,001175,971392,209468,849205,314129,96244,98863,93487,41158,417114,885141,43950,82319,85915,361-12,568
75/76B 1,6581,9031,17980798272,018--3612,04412,10115,116156281398476236651,026
75 1,6581,9031,17980798272,018--3612,04412,10115,116156281398476236651,026
76B --------0----------
65/66B 153,82820,5533,2703,461624,2169,37758,78026,09828,89727,73933,50633,98019,17223,30418,48916,15415,94012,30214,364
65 153,82820,5533,2703,4618,4369,37758,78026,09828,89727,73933,50633,98019,17223,30418,48916,15415,94012,30214,364
650 ------45,4958,899-----------
652/9 ------13,28617,199-----------
66B ---0615,780---0----------
9903 -83,301319,704362,694279,620-447,447654,850410,069179,215101,10129,29342,52976,21234,75891,861123,34735,1464,1553,124-28,341
780 4,6364,63657----------------
67/77 3,22788,38447,32824,92340239,49672,24349,43545,28711,37412,41823,35720,11830,77720,1269730--
670/3 ------72,24350,944-----------
77 ------01,509-----------
9904 -81,892235,956315,423254,698-447,848615,353283,146129,78055,81417,91930,11152,85514,64061,084103,22135,0484,1253,124-28,341
789 13,90813,908172-----0----------
689 -----0168,3366,3660----18,75018,750----
9905 -67,985249,864315,595254,698-447,848615,353114,810123,41455,81417,91930,11152,85514,64042,33484,47135,0484,1253,124-28,341
Appropriation of the result
9906 -67,985249,864315,595254,698-447,848615,353114,810233,245120,54865,63049,71022,600-30,255-44,896-37,230-121,701-156,749-160,874-145,412
791/2 67,985162,811-0622,848---0----------
691/2 0249,864115,59554,6980365,353114,810233,2452,7918962,0003,000-------
691 --------0----------
6920 --------2,7918962,0003,000-------
6921 0249,864115,59554,6980365,353114,810233,2450----------
694/7 0162,811200,000200,000175,000250,000--------50,000----
694 0162,811------0----------
695 -0200,000200,000175,000250,000--0-----50,000----
696 --------0----------
Social balance sheet
9087 3.63.63.63.13.232.31.71---------0.2
Women (FTE)1003 ------2.31.7-----------
Hours worked1013 4,3794,3794,4625,0125,4274,1703,4602,980----------637
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The accounts for 6 older financial years (2000-2005) were filed as documents without figures as data, scans for example.

The notes to these accounts have 22 items, including the statement of assets and debts, the cost breakdown and rights and commitments. You find them in the accounts filed with the NBB.

Source: Annual accounts 2025 at the NBB, filed on 14-08-2026.

Download as CSV

Filings

each dot is a set of accounts, on the day it reached the National Bank

2025 annual accounts filed 14 days after the deadline. Filed on 14 August 2026, deadline 31 July 2026 (7 months after the close on 31 December 2025, Companies Code art. 3:10). Source: NBB, 2026-00402598.

Financial year Type Filed Reference Document
31-12-2025 abbreviated format 14-08-2026 2026-00402598 PDF
31-12-2024 abbreviated format 29-07-2025 2025-00334792 PDF
31-12-2023 abbreviated format 30-08-2024 2024-00432117 PDF
31-12-2022 abbreviated format 30-08-2023 2023-00417722 PDF
31-12-2021 abbreviated format 29-06-2022 2022-20148539 PDF
31-12-2020 abbreviated format 29-07-2021 2021-44100514 PDF
31-12-2019 full format 30-10-2020 2020-66800564 PDF
31-12-2018 full format 27-06-2019 2019-25400217 PDF
31-12-2017 abbreviated format 29-06-2018 2018-25400275 PDF
31-12-2016 abbreviated format 27-06-2017 2017-22500136 PDF
31-12-2015 abbreviated format 08-06-2016 2016-16200414 PDF
31-12-2014 abbreviated format 07-07-2015 2015-27600531 PDF
31-12-2013 abbreviated format 26-03-2014 2014-07400510 PDF
31-12-2012 abbreviated format 18-06-2013 2013-18500155 PDF
31-12-2011 abbreviated format 05-07-2012 2012-26000320 PDF
31-12-2010 abbreviated format 17-06-2011 2011-17300407 PDF
31-12-2009 abbreviated format 22-06-2010 2010-20400011 PDF
31-12-2008 abbreviated format 26-06-2009 2009-30400318 PDF
31-12-2007 abbreviated format 04-07-2008 2008-36300060 PDF
31-12-2006 abbreviated format 06-11-2007 2007-79700106 PDF
31-12-2005 abbreviated format 30-08-2006 2006-73500805 PDF
31-12-2004 abbreviated format 25-08-2005 2005-65502956 PDF
31-12-2003 abbreviated format 29-07-2004 2004-54400001 PDF
31-12-2002 abbreviated format 17-10-2003 2003-74400243 PDF
31-12-2001 abbreviated format 08-10-2002 2002-62900289 PDF
31-12-2000 abbreviated format 12-10-2001 2001-63300202 PDF

Subsidies and aid

Flemish government 2022 to 2025, 4 entries, €6,828 awarded, €5,949 paid

Subsidie voor opleiding en advies voor kmo's en zelfstandigen (kmo-portefeuille)
€6,828
Year Entries AwardedPaid
2025 1 €705€705
2024 1 €969€2,334
2023 1 €3,963€2,313
2022 1 €1,191€597

Key figures and ratios

per financial year, computed from the annual accounts
Line Trend2025202420232022202120202019201820172016201520142013201220112010200920082006
130,851400,336377,558289,022181,993398,230474,940259,360189,374116,373168,452199,23299,744156,212180,22265,96735,24130,743-2,595
-19,910297,939328,195260,719-441,827621,374289,237183,826115,22689,304134,629164,67655,968102,412142,00550,19219,50718,506-18,368
402,0000765,5260-792,00096,62400810,4143.8m0-82730,382156,669424,0330-0--
-371,325199,60119,318-40,722-74,916-55,939202,48131,93523,56346,66129,6327,365-61,52948,688-68,38558,20619,449--
-1.3m-2.6m-114,763339,051282,682362,393112,481-187,167-205,742-130,024-275,866-322,069-406,549-254,029-161,68789,48340,97932,970-104,472
------70.8%32.7%-----------10.7%
29.8%32.5%77.2%91.3%91.0%84.8%85.4%77.3%75.0%83.8%22.3%18.7%13.4%22.5%15.6%20.1%9.3%7.5%-70.5%
0.190.150.891.941.771.641.330.520.440.470.190.100.080.270.504.133.123.290.01
2.332.050.280.080.090.170.160.290.330.193.484.356.463.445.433.969.7712.30-
-5.1%14.0%7.1%5.9%-10.5%12.5%6.2%3.0%1.4%0.4%11.2%22.1%7.8%35.5%93.1%60.8%18.2%16.9%-
-1.5%4.5%5.5%5.4%-9.5%10.6%5.3%2.4%1.0%0.4%2.5%4.1%1.1%8.0%14.5%12.2%1.7%1.3%-24.4%
0.8519.48over 10083.5221.57-10.4429.14-----------
------45 days22 days----------1 day
------6 days7 days-----------

A Belgian filing has no cash-flow statement. Cash flow is therefore an approximation, derived from the income statement. Investment is the acquisitions in the notes and, without them, the balance-sheet move.

Social balance sheet

Item31-12-202531-12-202431-12-202331-12-202231-12-2021
Employees at the balance-sheet date44444
full-time33333
part-time11111
in full-time equivalents3.63.63.63.63.6
3.63.63.63.13.2
On a permanent contract44444
Joined---11
Left---11
Training hours2222083150

Source: social balance sheet in the 2021 to 2025 annual accounts

Securities and guarantees

on own assets and for others
Item20252024202320222021
Debts secured on the company's own assets€2.3m€438,047€200,000€1,850€23,427
Mortgages, amount registered€163,610€163,610€163,610€163,610€163,610
€110,000€110,000€110,000€110,000€110,000
Carrying value of the mortgaged assets€236,163€236,163€39,073€43,085€49,106
€40,902€40,902€40,902€40,902€40,902
Pledge on other assets, amount secured€2.0m----
Carrying value of the other pledged assets€4.1m€39,072€262,436--

Source: notes to the 2021 to 2025 annual accounts (statement of debts and off-balance-sheet rights and commitments)

Investments

fixed assets acquired
Item20252024202320222021
Tangible fixed assets--€765,526--
Financial fixed assets€402,000----
€61,983€61,983€12,772€6,021€6,021

Source: notes to the 2021 to 2025 annual accounts (statement of fixed assets)

Insights on COCO

The operating result for 2025 is 80% lower than in 2024 and the lowest since 2016. It is the second fall in a row.

Debt's share of the balance-sheet total rises from 66.5% to 69.4%. Equity is lower and debt is higher.

Next steps

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