COCOONIST

Saint-Nicolas ·KBO/BCE: BE 0793.901.844

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Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	nothing on record	not filed	-
31-12-2024	31-07-2025	07-08-2025	7 d late	2025-00363242
31-12-2023	31-07-2024	01-08-2024	1 d late	2024-00329630

Metric	This company	Sector median	Position in the sector
Solvency	14.8%	25.2%	better than 40% of 3354 sector peers
Net result	€-8k	€4k	better than 21% of 3341 sector peers
Equity	€19k	€23k	better than 47% of 3361 sector peers
Gross operating margin	€5k	€19k	better than 34% of 3327 sector peers
Total assets	€128k	€105k	better than 56% of 3359 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€128k
Fixed assets	21/28	€109k
Formation expenses	20	€1k
Tangible fixed assets	22/27	€109k
Current assets	29/58	€18k
Amounts receivable within one year	40/41	€8k
Cash & bank	54/58	€10k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€128k
Equity	10/15	€19k
Contributions / capital	10/11	€20k
Accumulated profits (losses)	14	€-1k
Amounts payable	17/49	€109k
Amounts payable after one year	17	€72k
Amounts payable within one year	42/48	€37k
Trade debts payable within one year	44	€17
Income statement
Gross operating margin	9900	€5k
Operating result	9901	€-3k
Financial charges	65	€3k
Result before taxes	9903	€-6k
Income taxes	67/77	€2k
Net result for the period	9904	€-8k
Result to be appropriated	9905	€-8k

Summary