COCO
Annual accounts 2025
abbreviated format, filed on 15-07-2026, 16 days before the deadline€342,673
▼ 12.7%
€72,380
▼ 54.7%
€50,726
▼ 53.4%
€293,476
▼ 0.8%
76.2%
▲ 0.9 percentage points
4.03
▲ 0.13
Turnover and EBIT margin are not published. The abbreviated or micro format does not require them. The turnover shown is an estimate from the gross margin.
Turnover ≈ €820,000. Estimated: probably between €750,000 and €1.0m.
Balance sheet
balance sheet total €407,095 on 31-12-2025What the company ownsHow it is paid for
in euro
in euro
Position in the sector
76.2%
Higher than 89% of 4,843 companies in 2025.
4.03
Higher than 90% of 4,741 companies in 2025.
12.5%
Higher than 73% of 4,765 companies in 2025.
COCO
Middle half of the sector
80% of the sector
Abbreviated accounts in food and beverage service (NACE 56)
Net result: middle half · Equity: top quarter · Balance sheet total: middle half · Working capital: top quarter · Staff: middle half
Staff
€18,405
Staff costs divided by the average number of full-time equivalents.
level
people who joined
people who left
In 2025, 37 people joined and 37 left.
Filed annual accounts
as filed with the National Bank, click a year to choose it| Line | Trend | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet: assets | |||||||||||
20/58 |
407,095 | 414,005 | 382,027 | 270,858 | 238,586 | 147,837 | 198,700 | 195,364 | 158,010 | 161,635 | |
21/28 |
16,773 | 16,009 | 22,420 | 29,643 | 46,450 | 52,599 | 73,753 | 102,638 | 77,599 | 94,628 | |
21 |
- | - | - | - | - | 0 | 11,606 | 23,212 | 34,818 | 46,424 | |
22/27 |
12,623 | 11,859 | 18,270 | 25,493 | 42,300 | 48,449 | 57,997 | 75,425 | 38,781 | 44,204 | |
23 |
10,406 | 9,772 | 15,645 | 19,805 | 25,953 | 18,416 | 16,493 | 29,411 | 38,781 | 44,204 | |
24 |
2,217 | 2,088 | 2,625 | 3,940 | 12,851 | 24,789 | 34,511 | 46,015 | - | - | |
25 |
- | - | 0 | 1,748 | 3,496 | - | - | - | - | - | |
28 |
4,150 | 4,150 | 4,150 | 4,150 | 4,150 | 4,150 | 4,150 | 4,000 | 4,000 | 4,000 | |
29/58 |
390,322 | 397,996 | 359,607 | 241,215 | 192,136 | 95,237 | 124,947 | 92,726 | 80,410 | 67,007 | |
3 |
49,532 | 49,247 | 31,083 | 20,683 | 14,000 | 17,897 | 28,114 | 29,948 | 29,026 | 22,481 | |
30/36 |
49,532 | 49,247 | 31,083 | 20,683 | 14,000 | 17,897 | 28,114 | 29,948 | 29,026 | 22,481 | |
40/41 |
36,822 | 33,478 | 43,844 | 24,932 | 11,424 | 7,579 | 21,916 | 21,208 | 8,463 | 228 | |
40 |
6,441 | 7,700 | 36,362 | 13,522 | 9,541 | 1,530 | 5,399 | 5,700 | 5,297 | 228 | |
41 |
30,381 | 25,777 | 7,482 | 11,410 | 1,883 | 6,050 | 16,517 | 15,508 | 3,166 | - | |
50/53 |
200,000 | 200,000 | - | - | - | - | - | - | - | - | |
54/58 |
70,633 | 83,358 | 234,743 | 182,933 | 149,697 | 44,609 | 49,216 | 22,868 | 33,378 | 38,504 | |
490/1 |
33,335 | 31,912 | 49,937 | 12,667 | 17,015 | 25,152 | 25,701 | 18,702 | 9,544 | 5,794 | |
| Balance sheet: equity and liabilities | |||||||||||
10/49 |
407,095 | 414,005 | 382,027 | 270,858 | 238,586 | 147,837 | 198,700 | 195,364 | 158,010 | 161,635 | |
10/15 |
310,249 | 311,864 | 217,828 | 158,891 | 145,680 | 78,950 | 95,163 | 83,238 | 68,449 | 37,969 | |
10/11 |
- | - | 0 | 18,600 | 18,600 | 18,600 | 18,600 | 8,500 | 8,500 | 8,500 | |
100 |
- | - | - | - | - | - | 18,600 | 18,600 | 18,600 | 18,600 | |
101 |
- | - | - | - | - | - | - | 10,100 | 10,100 | 10,100 | |
13 |
310,249 | 311,864 | 217,828 | 140,291 | 127,080 | 76,563 | 76,563 | 74,738 | 59,949 | 29,469 | |
130/1 |
- | - | 0 | 1,860 | 1,860 | 1,860 | - | - | - | - | |
130 |
- | - | - | - | - | - | 1,860 | 1,860 | 1,860 | 1,473 | |
1311 |
- | - | 0 | 1,860 | 1,860 | 1,860 | - | - | - | - | |
133 |
310,249 | 311,864 | 217,828 | 138,431 | 125,220 | 74,703 | 74,703 | 72,878 | 58,089 | 27,995 | |
14 |
0 | 0 | 0 | 0 | 0 | -16,213 | - | - | - | - | |
17/49 |
96,846 | 102,141 | 164,199 | 111,967 | 92,906 | 68,887 | 103,537 | 112,126 | 89,560 | 123,666 | |
17 |
- | - | 0 | 1,812 | 17,775 | 35,891 | 38,644 | 41,870 | - | 19,951 | |
170/4 |
- | - | 0 | 1,812 | 17,775 | 35,891 | 38,644 | 41,870 | - | 19,951 | |
42/48 |
96,846 | 102,141 | 164,199 | 105,021 | 64,086 | 30,532 | 60,850 | 44,531 | 76,363 | 95,379 | |
42 |
- | 8,458 | 1,812 | 15,963 | 18,116 | 17,784 | 11,841 | 10,183 | 19,951 | 59,853 | |
43 |
8,426 | - | - | - | 0 | 2,523 | 2,521 | 4,529 | 3,148 | - | |
430/8 |
8,426 | - | - | - | 0 | 2,523 | 2,521 | 4,529 | 3,148 | - | |
44 |
25,991 | 22,187 | 50,741 | 11,001 | 12,288 | 2,285 | 30,709 | 3,484 | 4,276 | 427 | |
440/4 |
25,991 | 22,187 | 50,741 | 11,001 | 12,288 | 2,285 | 30,709 | 3,484 | 4,276 | 427 | |
45 |
58,378 | 71,496 | 79,026 | 48,164 | 33,682 | 6,531 | 10,355 | 15,435 | 36,515 | 19,796 | |
450/3 |
28,279 | 48,617 | 58,610 | 27,842 | 24,855 | 679 | 1,663 | 7,191 | 21,549 | 18,171 | |
454/9 |
30,099 | 22,879 | 20,416 | 20,322 | 8,826 | 5,851 | 8,692 | 8,244 | 14,966 | 1,625 | |
47/48 |
4,051 | 0 | 32,620 | 29,893 | 0 | 1,409 | 5,424 | 10,900 | 12,474 | 15,304 | |
492/3 |
- | - | 0 | 5,135 | 11,046 | 2,464 | 4,043 | 25,725 | 13,198 | 8,336 | |
| Income statement | |||||||||||
76A |
- | 0 | 23,000 | - | - | - | - | - | - | - | |
9900 |
342,673 | 392,414 | 374,644 | 275,334 | 242,475 | 155,572 | 227,031 | 217,455 | 197,791 | 125,022 | |
62 |
252,146 | 213,276 | 198,773 | 184,631 | 139,397 | 121,267 | 174,197 | 144,218 | 115,029 | 51,975 | |
630 |
5,643 | 7,978 | 9,007 | 20,209 | 19,926 | 40,712 | 37,775 | 36,027 | 24,064 | 22,657 | |
640/8 |
12,505 | 11,515 | 11,329 | 9,485 | 6,881 | 7,623 | 10,161 | 7,069 | 8,663 | 3,702 | |
66A |
- | - | - | - | - | 0 | 50 | - | - | - | |
9901 |
72,380 | 159,645 | 155,535 | 61,009 | 76,271 | -14,030 | 4,847 | 30,141 | 50,035 | 46,688 | |
75/76B |
7,489 | 3,405 | 483 | 160 | 82 | 51 | 94 | 545 | 158 | 62 | |
75 |
7,489 | 3,405 | 483 | 160 | 82 | 51 | 94 | 545 | 158 | 62 | |
65/66B |
6,579 | 8,277 | 2,852 | 2,252 | 1,722 | 1,706 | 946 | 561 | 1,596 | 1,569 | |
65 |
6,579 | 8,277 | 2,852 | 2,252 | 1,722 | 1,706 | 946 | 561 | 1,596 | 1,569 | |
9903 |
73,289 | 154,772 | 153,166 | 58,917 | 74,632 | -15,685 | 3,995 | 30,125 | 48,597 | 45,182 | |
67/77 |
22,563 | 45,947 | 43,675 | 17,710 | 7,902 | 527 | 2,171 | 11,336 | 17,012 | 15,713 | |
9904 |
50,726 | 108,824 | 109,492 | 41,206 | 66,730 | -16,213 | 1,825 | 18,789 | 31,585 | 29,469 | |
9905 |
50,726 | 108,824 | 109,492 | 41,206 | 66,730 | -16,213 | 1,825 | 18,789 | 31,585 | 29,469 | |
| Appropriation of the result | |||||||||||
9906 |
50,726 | 108,824 | 109,492 | 41,206 | 50,517 | -16,213 | 1,825 | 18,789 | 31,585 | 29,469 | |
14P |
- | - | - | 0 | -16,213 | - | - | - | - | - | |
791/2 |
52,342 | 14,789 | 31,954 | 27,995 | - | - | - | - | - | - | |
691/2 |
50,726 | 108,824 | 109,492 | 41,206 | 50,517 | 0 | 1,825 | 14,789 | 30,480 | 29,469 | |
6920 |
- | - | - | - | - | - | - | - | 387 | 1,473 | |
6921 |
50,726 | 108,824 | 109,492 | 41,206 | 50,517 | 0 | 1,825 | 14,789 | 30,094 | 27,995 | |
694/7 |
52,342 | 14,789 | 31,954 | 27,995 | - | - | - | 4,000 | 1,105 | - | |
694 |
52,342 | 14,789 | 31,954 | 27,995 | - | - | - | 4,000 | 1,105 | - | |
| Social balance sheet | |||||||||||
9087 |
13.7 | 12.2 | 10.9 | 11.3 | 8.5 | 5.9 | 14.3 | 5.5 | 4.3 | 4.7 | |
Hours worked1013 |
10,545 | 9,667 | 9,027 | 9,322 | 7,392 | 6,359 | 9,330 | 8,035 | 5,803 | 3,025 | |
| Document | |||||||||||
The notes to these accounts have 13 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 15-07-2026.
Filings
each dot is a set of accounts, on the day it reached the National Bank| Financial year | Type | Filed | Reference | Document |
|---|---|---|---|---|
| 31-12-2025 | abbreviated format | 15-07-2026 | 2026-00295960 | |
| 31-12-2024 | micro format | 08-07-2025 | 2025-00244342 | |
| 31-12-2023 | micro format | 05-07-2024 | 2024-00214080 | |
| 31-12-2022 | micro format | 13-07-2023 | 2023-00233303 | |
| 31-12-2021 | micro format | 15-07-2022 | 2022-20189403 | |
| 31-12-2020 | micro format | 23-07-2021 | 2021-38400478 | |
| 31-12-2019 | micro format | 10-07-2020 | 2020-28100490 | |
| 31-12-2018 | micro format | 05-07-2019 | 2019-28000399 | |
| 31-12-2017 | micro format | 28-06-2018 | 2018-23800010 | |
| 31-12-2016 | micro format | 20-07-2017 | 2017-33100159 |
Key figures and ratios
per financial year, computed from the annual accounts| Line | Trend | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 78,023 | 167,623 | 164,542 | 81,218 | 96,197 | 26,682 | 42,622 | 66,169 | 74,099 | 69,345 | ||
| 56,369 | 116,803 | 118,498 | 61,415 | 86,655 | 24,499 | 39,600 | 54,816 | 55,649 | 52,126 | ||
| 6,407 | 10,745 | 1,784 | 3,401 | 13,777 | 19,558 | 8,891 | 61,066 | 7,035 | 117,286 | ||
| -12,725 | -151,385 | 51,810 | 33,237 | 105,087 | -4,607 | 26,348 | -10,510 | -5,126 | - | ||
| 293,476 | 295,855 | 195,409 | 136,194 | 128,050 | 64,706 | 64,097 | 48,196 | 4,048 | -28,373 | ||
| 76.2% | 75.3% | 57.0% | 58.7% | 61.1% | 53.4% | 47.9% | 42.6% | 43.3% | 23.5% | ||
| 4.03 | 3.90 | 2.19 | 2.30 | 3.00 | 3.12 | 2.05 | 2.08 | 1.05 | 0.70 | ||
| 3.52 | 3.41 | 2.00 | 2.10 | 2.78 | 2.53 | 1.59 | 1.41 | 0.67 | 0.47 | ||
| 0.31 | 0.33 | 0.75 | 0.70 | 0.64 | 0.87 | 1.09 | 1.35 | 1.31 | 3.26 | ||
| 16.4% | 34.9% | 50.3% | 25.9% | 45.8% | -20.5% | 1.9% | 22.6% | 46.1% | 77.6% | ||
| 12.5% | 26.3% | 28.7% | 15.2% | 28.0% | -11.0% | 0.9% | 9.6% | 20.0% | 18.2% | ||
| 11.86 | 20.25 | 57.69 | 36.06 | 55.88 | - | - | - | - | - |
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
| Item | 31-12-2025 | 31-12-2024 | 31-12-2023 | 31-12-2022 | 31-12-2021 |
|---|---|---|---|---|---|
| Employees at the balance-sheet date | 4 | 4 | 4 | 16 | 17 |
| full-time | 2 | 2 | 2 | 2 | 3 |
| part-time | 2 | 2 | 2 | 14 | 14 |
| in full-time equivalents | 3.6 | 3 | 3 | 4.2 | 4.5 |
| 13.7 | 10.4 | 10.9 | 9.3 | 6.9 | |
| On a permanent contract | 4 | 4 | 4 | 15 | 16 |
| Joined | 37 | 37 | 29 | 29 | 16 |
| Left | 37 | 37 | 30 | 30 | 14 |
Source: social balance sheet in the 2021 to 2025 annual accounts
Investments
fixed assets acquired| Item | 2025 | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|---|
| Tangible fixed assets | €6,407 | €10,745 | €1,784 | €3,401 | €13,777 |
| Financial fixed assets | €0 | - | - | - | - |
| €5,643 | €7,978 | €9,007 | €20,209 | €19,926 |
Source: notes to the 2021 to 2025 annual accounts (statement of fixed assets)
Insights on COCO
The operating result for 2025 is 55% lower than in 2024 and the lowest since 2022.
Debt's share of the balance-sheet total falls from 24.7% to 23.8%. Equity and debt are lower.