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COCOON SERVICES

Active Private limited companyfounded 1991active for 35 yearsRue Bois Frion 2, 6110 Montigny-le-TilleulKBO/BCE: BE 0444.821.313 subsidiary of #3 oldest company in Montigny-le-Tilleul, Health and social work sector

Lifetime

20 annual accounts with figures on one time axis, 30 filings since 1996
peak €983,502 (2023)
€898,034▲ 0.5%
lowest -€25,885 (2025)
-€25,885▼ €17,413
peak €326,453 (2014)
€59,242▼ 30.4%
€470,483▲ 6.6%
peak 13.1 FTE (2024)
12.7 FTE▼ 3.1%
Board3 names since 2015
2 directors and 1 other
Owners
  
Documentsfilings and deeds
20-10-202681 days late
2025abbreviated format
Loss of €25,885Equity from €85,127 to €59,242

Key points

from the 2025 annual accounts

Equity

€59,242 from €326,453 in 2014

Equity fell by 82% in 11 years.

Losses

-€34,358 in two years
-8,4732024-25,8852025

The 2024 and 2025 financial years closed with a loss. 2025 was the heaviest.

Debts

€470,483 89% of the balance sheet
Financial debts 5%Suppliers 33%Taxes and wages 32%Other 30%

Of this, €447,539 falls due within a year.

Staff

17 employees on 31-12-2025
352021552022762023772024772025

In 2025, 7 people joined and 7 left.

Filings

30 annual accounts 81 days
AprilJune31 JulyOctober200020102020

Latest accounts filed late: after the legal deadline.

Position in the sector

€59,242

Less equity than 84% of companies in residential care. Sector median €880,662 · 811 companies.

Checked score

Bankruptcy probability within 12 months

Financial strength

Score breakdown

Comparable companies, two years later

In July 2024, 2,506 companies had the same profile as COCOON SERVICES has now. Each dot stands for 7 companies, two years later.

96.4%
were still trading
1.8%
stopped another way
1.6%
went bankrupt
  • Small
  • 20 years or older
  • solvency 10 to 30%
  • a small loss

Another 0.3% stopped without a precise date, possibly only after those two years.

Test of the method

The method was tested on the 497,762 companies of July 2024. Each company was given the bankruptcy share of the same profile a year earlier, in July 2023. The expectation was that 1.6% would go bankrupt within 24 months. In fact 1.7% went bankrupt.

The companies in ten equal groups, from the lowest to the highest expected share
Group Expected Actual
1 0.2% 0.2%
2 0.3% 0.5%
3 0.5% 0.6%
4 0.7% 0.8%
5 0.9% 0.9%
6 1.3% 1.5%
7 1.6% 1.8%
8 1.8% 1.8%
9 2.9% 3.1%
10 5.6% 6.1%

A company that went bankrupt had a higher expected share than one that kept going in 74.5% of comparisons. The level depends on the economy. In a year with more bankruptcies than the year before, the actual share is higher than the expected one.

This is an observation about 2,506 companies, not a prediction for COCOON SERVICES. The sector does not count, because the KBO no longer lists a sector for a company that has stopped. By sector, mostly the survivors would count, which would paint too rosy a picture.

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Signals

Board and ownership

Director, since 04-01-2024
Director, since 04-01-2024
  • 100%score equity €831,151 (2024) · 2024 annual accounts of
Board & ownership

Recent changes

Amendment of the articles · Legal-form change · Resignations & appointments Changes of role: (director) and (director) · holds all the shares · Director discharge: (manager) · General meeting of 27-12-2023 · Gazette deed
Registered office moved from Leemes to Montigny-le-Tilleul New registered office: Rue du Bois Frion, 2 à 6110 Montigny-le-tilleul · Previous registered office: Grand' Peine 1 bus B, 6142 Leemes, Belgique · Resignation: (manager) · General meeting of 26-02-2015 · Gazette deed
First establishment Résidence Cocoon, Rue Bois Frion 2, Montigny-le-Tilleul
Incorporation published on 28-08-1991 · Gazette deed
All 40 events

Comparable companies

same main activity, similar in size and age
Company
COCOON SERVICES Montigny-le-Tilleul €529,725 €0.9m 11.2% 12.7
Klavertje 4 Brecht €537,465 €0.9m 27.8% 13
RESIDENCE LES SAULES Walcourt €463,791 €0.9m 16.3% 14.3
S.A LA CHARMILLE M.R. Jalhay €491,110 €1.0m 21.3% 13.9
LE VAL D'AMBROISE Beloeil €875,007 €1.0m 24.8% 12.5
L'Aiglon Seneffe €919,726 €1.1m 69.2% 13
JASMINA Beersel €462,410 €0.7m 10.1% 10.5

These companies have the same main activity as COCOON SERVICES: residential care activities (NACE 87301). They are comparable in size and age: total assets between €462,000 and €920,000, founded between 1987 and 1996.

Official details

Source: KBO
Status
Active since 02-08-1991Normal situation
Activity
Residential care activitiesNACE 87301
Joint committee
330Health institutions and services · annual accounts 2022
Establishment unit
2.053.935.6066110 Montigny-le-Tilleul, since 28-08-1991
Financial year end
31 December
Peppol
Not found in the Peppol Directory
Company details

Annual accounts 2025

≈ €2.1mestimated
€529,725▲ 0.6%
Employeeson 31-12-2025
17=
Filing
Filed on 20-10-2026
Financials

Insights on COCOON SERVICES

COCOON SERVICES files the abbreviated format. That format states no turnover. The gross margin rose from €411,322 in 2006 to €898,034 in 2025.

holds all the shares.

Sources: KBO register, filings at the National Bank, Belgian Official Gazette. Click a figure with a dotted line for the item and the filing.

Key facts about COCOON SERVICES

What is the company number of COCOON SERVICES?
The company number of COCOON SERVICES is 0444.821.313. The VAT number is the same number with BE in front: BE 0444.821.313.
Where is COCOON SERVICES based?
The registered office is at Rue Bois Frion 2, 6110 Montigny-le-Tilleul.Company details
What does COCOON SERVICES do?
According to the KBO register, the main activity is residential care activities (NACE 87301).
What is the legal form of COCOON SERVICES?
COCOON SERVICES is a private limited company (BV).
When was COCOON SERVICES founded?
COCOON SERVICES was founded on 02-08-1991.
Is COCOON SERVICES still active?
Yes, COCOON SERVICES is an active enterprise in the KBO register.
How many employees does COCOON SERVICES have?
COCOON SERVICES had an average of 12.7 full-time equivalents in financial year 2025, according to the filed annual accounts.Financials
Which joint committee does COCOON SERVICES fall under?
In its 2022 annual accounts, COCOON SERVICES states joint committee 330 (Health institutions and services).
What is the turnover of COCOON SERVICES?
The turnover in financial year 2025 is ≈ €2.1m. This figure is estimated from the gross margin of €898,034 and 2,275 comparable companies of the same size. It probably lies between €1.3m and €3.6m. It is a rough estimate.
Is COCOON SERVICES profitable?
In financial year 2025, COCOON SERVICES made a loss of €25,885.
Where can I find the annual accounts of COCOON SERVICES?
COCOON SERVICES filed 30 annual accounts with the National Bank of Belgium, the latest for financial year 2025.
When are the next annual accounts of COCOON SERVICES due?
COCOON SERVICES must file the annual accounts for financial year 2026 by 31-07-2027.Timeline

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