| 2025 | 2024 | 2023 | 2022 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 959,8 k € | +3.7% | 925,7 k € | +39.8% | 661,9 k € | -20.6% | 834,2 k € | +136.5% | 352,7 k € | -9.1% | 388,1 k € | -5.8% | 411,8 k € | +14.7% | 359,0 k € | +3.8% | 346,0 k € | -0.1% | 346,5 k € | |
| EBITDA | 513,3 k € | +2.4% | 501,4 k € | +52.6% | 328,5 k € | -39.5% | 542,6 k € | +730.6% | 65,3 k € | -39.5% | 108,0 k € | -28.2% | 150,4 k € | +28.4% | 117,2 k € | +24.9% | 93,8 k € | +15.4% | 81,3 k € | |
| Operating profit | 447,2 k € | +0.7% | 443,9 k € | +54.4% | 287,4 k € | -45.1% | 523,6 k € | +12074.7% | -4,4 k € | -105.4% | 81,7 k € | -26.4% | 111,0 k € | +73.9% | 63,8 k € | +132.4% | 27,5 k € | -28.5% | 38,4 k € | |
| Profit/loss | 385,1 k € | +1.1% | 380,9 k € | +46.4% | 260,2 k € | -39.9% | 433,3 k € | +18941.0% | 2,3 k € | -96.1% | 58,6 k € | -24.9% | 78,0 k € | +66.6% | 46,8 k € | +457.4% | 8,4 k € | -68.2% | 26,5 k € | |
| Equity | 2,1 M € | +12.6% | 1,9 M € | +10.7% | 1,7 M € | +8.4% | 1,6 M € | +85.8% | 837,5 k € | +0.3% | 835,2 k € | +7.5% | 776,6 k € | +11.2% | 698,6 k € | +7.2% | 651,8 k € | +1.3% | 643,4 k € | |
| Total assets | 2,9 M € | +0.2% | 2,9 M € | +16.9% | 2,4 M € | +7.1% | 2,3 M € | +44.6% | 1,6 M € | +22.6% | 1,3 M € | -0.4% | 1,3 M € | +14.5% | 1,1 M € | +6.4% | 1,1 M € | +7.2% | 990,7 k € | |
| Cash | 1,1 M € | -45.1% | 2,0 M € | +43.2% | 1,4 M € | -13.1% | 1,6 M € | +253.9% | 446,3 k € | +3.7% | 430,1 k € | -19.2% | 532,3 k € | +54.8% | 343,9 k € | +215.9% | 108,9 k € | -1.3% | 110,3 k € | |
| Debts | 731,2 k € | -24.9% | 973,5 k € | +32.7% | 733,7 k € | +2.7% | 714,1 k € | -1.1% | 721,7 k € | +62.2% | 445,1 k € | -11.3% | 501,8 k € | +21.8% | 412,1 k € | +2.7% | 401,1 k € | +21.0% | 331,6 k € | |
| Staff | 8,7 | 7 | 7 | 7 | 6,4 | 6,5 | 6,3 | 5,8 | 5,9 | 6,1 | ||||||||||
Private limited company · Wevelgem · incorporated on 25/07/1967 · 8,7 ETP
Private limited company profitable and well capitalised. Cash position declining (-45.1%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
Koffiebranderij Grootmoeders Koffie Hanssens is a Private limited company incorporated in 1967. Its main activity is: Processing of tea and coffee. Its registered office is in Wevelgem. It employs on average 8,7 ETP workers (FTE).
Key indicators
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Source: Belgian Official Gazette