FOUNTAIN BENELUX
0401.034.721 · rovalta.com · 23/09/2026
ACTIVE
FOUNTAIN BENELUX
Financial year 2023 · closed on 31/12/2023
Net result
34,6 k €
+225.7% YoY
Revenue
6,4 M €
+16.6% YoY
Equity
202,8 k €
+20.6% YoY
Workforce
27,9 ETP
-4.8% YoY
Overview
What does FOUNTAIN BENELUX do?
FOUNTAIN BENELUX is a Public limited company incorporated in 1964. Its main activity is: Wholesale of coffee, tea, cocoa and spices. Its registered office is in Braine-l'Alleud. It employs on average 27,9 ETP workers (FTE).
Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0401.034.721
Incorporation
25/04/1964
Legal form
Public limited company
Registered office
Avenue de l'Artisanat 17
1420 Braine-l'Alleud · WallonieSee on map
1420 Braine-l'Alleud · WallonieSee on map
Contributed capital
300 000,00 €
Latest accounts
31/12/2023
Average workforce
27,9 ETP
Activities (NACE)
Joint committees (3)
- 119
- 200
- 218
Signals
ProfitablePositive cashflowPositive EBITDAHealthy social debtsHigh revenue
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Financials
Trend over 16 financial years
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | ||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||||||||||||||||||||||||
| Revenue | 6,4 M € | +16.6% | 5,5 M € | +21.0% | 4,5 M € | +5.2% | 4,3 M € | -27.4% | 5,9 M € | -4.3% | 6,2 M € | -3.1% | 6,4 M € | -5.5% | 6,7 M € | -3.3% | 7 M € | -7.1% | 7,5 M € | -5.2% | 7,9 M € | -3.5% | 8,2 M € | +5.6% | 7,8 M € | +0.1% | 7,8 M € | +17.3% | 6,6 M € | +19.3% | 5,5 M € |
| EBITDA | 284,9 k € | +66.9% | 170,7 k € | +208% | -157,6 k € | -210% | -50,9 k € | -125% | 200,3 k € | -40.1% | 334,2 k € | -48.2% | 645,2 k € | +15.0% | 560,8 k € | +18.8% | 472 k € | -25.2% | 631,3 k € | -20.7% | 796 k € | +87.3% | 425,1 k € | -38.3% | 689,3 k € | -15.3% | 814,2 k € | +35.8% | 599,5 k € | +55.2% | 386,4 k € |
| Operating result | 103,7 k € | +471% | 18,2 k € | +107% | -278,9 k € | -130% | -121,5 k € | -469% | 32,9 k € | -44.0% | 58,8 k € | -81.2% | 312,2 k € | +63.7% | 190,7 k € | +100% | 95,3 k € | -47.0% | 179,9 k € | -7.6% | 194,8 k € | -23.3% | 254 k € | +5.7% | 240,2 k € | -37.6% | 385 k € | +40.3% | 274,4 k € | +13.6% | 241,5 k € |
| Net result | 34,6 k € | +226% | -27,5 k € | -255% | 17,8 k € | +113% | -131,9 k € | -508% | -21,7 k € | -152% | -8,6 k € | -104% | 235,6 k € | +51.9% | 155,1 k € | +435% | 29 k € | -43.8% | 51,6 k € | -17.2% | 62,3 k € | -19.7% | 77,6 k € | +4411% | 1,7 k € | -99.2% | 210,6 k € | +43.9% | 146,4 k € | -2.2% | 149,7 k € |
| Balance sheet | |||||||||||||||||||||||||||||||
| Equity | 202,8 k € | +20.6% | 168,3 k € | -14.1% | 195,8 k € | +10.0% | 178 k € | -42.6% | 309,9 k € | -6.5% | 331,5 k € | -2.5% | 340,2 k € | -2.7% | 349,6 k € | +79.7% | 194,5 k € | -80.3% | 987,9 k € | +5.5% | 936,3 k € | +7.1% | 874 k € | +9.7% | 796,4 k € | +0.2% | 794,6 k € | +36.1% | 584 k € | +33.4% | 437,7 k € |
| Total assets | 1,9 M € | -9.3% | 2 M € | +13.7% | 1,8 M € | -1.8% | 1,8 M € | -3.3% | 1,9 M € | +11.5% | 1,7 M € | -32.7% | 2,5 M € | +15.1% | 2,2 M € | -13.8% | 2,5 M € | -14.0% | 3 M € | -19.7% | 3,7 M € | +3.7% | 3,6 M € | -8.9% | 3,9 M € | +39.2% | 2,8 M € | -2.7% | 2,9 M € | +98.2% | 1,5 M € |
| Cash | 159,9 k € | -71.0% | 551,3 k € | -3.8% | 573,4 k € | +4.0% | 551,3 k € | +154% | 216,6 k € | -12.0% | 246,2 k € | -16.5% | 295 k € | +118% | 135,6 k € | -40.3% | 227,1 k € | -27.8% | 314,4 k € | -57.1% | 732,3 k € | +289% | 188,4 k € | -42.5% | 327,5 k € | +213% | 104,5 k € | -65.8% | 305,3 k € | +105% | 148,9 k € |
| Debts | 1,5 M € | -13.9% | 1,7 M € | +17.5% | 1,5 M € | -3.4% | 1,5 M € | +4.4% | 1,5 M € | +17.2% | 1,3 M € | -39.5% | 2,1 M € | +19.8% | 1,7 M € | -22.4% | 2,2 M € | +18.6% | 1,9 M € | -29.6% | 2,7 M € | +2.0% | 2,6 M € | -13.8% | 3 M € | +54.8% | 2 M € | -13.6% | 2,3 M € | +125% | 1 M € |
| Other | |||||||||||||||||||||||||||||||
| Workforce | 27,9 ETP | -4.8% | 29,3 ETP | 0.0% | 29,3 ETP | -1.7% | 29,8 ETP | -11.3% | 33,6 ETP | +6.0% | 31,7 ETP | -8.6% | 34,7 ETP | -2.5% | 35,6 ETP | -4.3% | 37,2 ETP | -16.0% | 44,3 ETP | -2.2% | 45,3 ETP | -11.5% | 51,2 ETP | -1.7% | 52,1 ETP | +19.8% | 43,5 ETP | +10.7% | 39,3 ETP | +22.4% | 32,1 ETP |
Estimate
Indicative valuation
As an indication, this company is worth
between 100 k€ and 250 k€
See the valuationGovernance
Board of directors
Seen on filing of 31/12/2023 · 4 active · 28 ended
Active mandates
Ended mandates
At this address
Other companies at this address
Financials
Annual accounts
Full financial information
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|
| Type of account | Full model | Full model | Full model | Full model | Full model | Full model |
| Start of the financial year | 01/01/2024 | 01/01/2023 | 01/01/2022 | 01/01/2021 | 01/01/2020 | 01/01/2019 |
| Closing of the financial year | 31/12/2024 | 31/12/2023 | 31/12/2022 | 31/12/2021 | 31/12/2020 | 31/12/2019 |
| Length of the financial year | 12 months | 12 months | 12 months | 12 months | 12 months | 12 months |
| Filing date | 30/06/2025 | 04/06/2024 | 24/05/2023 | 23/05/2022 | 30/06/2021 | 22/09/2020 |
| General meeting | 09/05/2025 | 10/05/2024 | 28/04/2023 | 20/05/2022 | 21/05/2021 | 08/09/2020 |
| Currency of the financial year | EUR | EUR | EUR | EUR | EUR | EUR |
| NBB quality label | Satisfying controls | Satisfying controls | Satisfying controls | Satisfying controls | Satisfying controls | Satisfying controls |
Ratios
Financial ratios
Looking for more information about this company?
Try for 7 daysFilings
Annual accounts filings
19 filings with the NBB
| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Full model | 31/12/2024 | 09/05/2025 | 30/06/2025 | French | |
| Full model | 31/12/2023 | 10/05/2024 | 04/06/2024 | French | |
| Full model | 31/12/2022 | 28/04/2023 | 24/05/2023 | French | |
| Full model | 31/12/2021 | 20/05/2022 | 23/05/2022 | French | |
| Full model | 31/12/2020 | 21/05/2021 | 30/06/2021 | French | |
| Full model | 31/12/2019 | 08/09/2020 | 22/09/2020 | French | |
| Full model | 31/12/2018 | 26/04/2019 | 04/06/2019 | French | |
| Full model | 31/12/2017 | 27/04/2018 | 21/06/2018 | French | |
| Full model | 31/12/2016 | 30/06/2017 | 03/07/2017 | French | |
| Full model | 31/12/2015 | 30/06/2016 | 29/07/2016 | French | |
| Full model | 31/12/2014 | 24/04/2015 | 01/04/2016 | French | |
| Full model | 31/12/2013 | 25/04/2014 | 25/11/2014 | French | |
| Full model | 31/12/2012 | 26/04/2013 | 23/08/2013 | French | |
| Full model | 31/12/2011 | 27/04/2012 | 20/09/2012 | French | |
| Full model | 31/12/2010 | 29/04/2011 | 31/05/2011 | French | |
| Full model | 31/12/2009 | 24/04/2010 | 29/06/2010 | French | |
| Full model | 31/12/2008 | 24/04/2009 | 17/06/2009 | French | |
| Full model | 31/12/2007 | 25/04/2008 | 09/05/2008 | French | |
| Full model | 31/12/2006 | 25/05/2007 | 20/06/2007 | Dutch |
Valuation
Estimate
Indicative valuation
Order of magnitude
As an indication, this company is worth
between 100 k€ and 250 k€
The detail comes with the Business plan: low and high bounds, the valuation bridge for each financial year, transaction multiples by sector and size, group valuation and exports.
Disclaimer
Indicative estimate based on public sector multiples and the filed annual accounts. It is neither a certified valuation nor financial or investment advice.
Directors & structure
Governance
Board of directors
Seen on filing of 31/12/2023 · 4 active · 28 ended
Active mandates
Ended mandates
Shareholders
Ownership and network
Looking for more information about this company?
Try for 7 daysPublications
Belgian Official Gazette
Belgian Official Gazette publications
- Mandates12/06/2025DEMISSIONS, NOMINATIONS
- Mandates21/10/2024DEMISSIONS, NOMINATIONS
- Mandates22/02/2024STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, ) - DEMISSIONS, NOMINATIONS - ASSEMBLEE GENERALE
- Mandates11/08/2022ONTSLAGEN - BENOEMINGEN
- Mandates23/06/2022SIEGE SOCIAL - DEMISSIONS, NOMINATIONS
- Mandates19/05/2022DEMISSIONS, NOMINATIONS
- Mandates23/08/2021DEMISSIONS, NOMINATIONS
- Mandates12/03/2021DEMISSIONS, NOMINATIONS
Source: Belgian Official Gazette
Similar companies
Competition
Similar companies
A company's peers, by sector and size, are included in the Business plan.
See the Business planTimeline
Timeline
- 2023Annual accounts 202334,6 k €↑
- 2022Annual accounts 2022-27,5 k €↓
- 2021Annual accounts 202117,8 k €↑
- 2020Annual accounts 2020-131,9 k €↓
- 2019Annual accounts 2019-21,7 k €↓
- 2018Annual accounts 2018-8,6 k €↓
- 2017Annual accounts 2017235,6 k €↑
- 2016Annual accounts 2016155,1 k €↑
- 2015Annual accounts 201529 k €↓
- 2012Annual accounts 201251,6 k €↓
- 2012Name changeFountain Benelux SA
- 2011Annual accounts 201162,3 k €↓
- 2010Annual accounts 201077,6 k €↑
- 2009Annual accounts 20091,7 k €↓
- 2008Annual accounts 2008210,6 k €↑
- 2007Annual accounts 2007146,4 k €↓
- 2007Name changeFOUNTAIN BELGIUM
- 2006Annual accounts 2006149,7 k €
- 2006Name changeFOUNTAIN-FIRST
- 25/04/1964IncorporationPublic limited company