ACTIVE

HET KAFFEE

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Financial year 2023 · closed on 30/06/2023

Net result

-1,8 k €

-152.0% YoY

Gross margin

-857 €

-1461.0% YoY

Equity

50,2 k €

-3.5% YoY

What does HET KAFFEE do?

HET KAFFEE is a Private company with limited liability incorporated in 1984. Its registered office is in Oudenaarde.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0426.398.835

Incorporation

30/10/1984

Legal form

Private company with limited liability

Registered office

Lindestraat 55
9700 Oudenaarde · FlandreSee on map

Contributed capital

18 600,00 €

Latest accounts

30/06/2023

Signals

Solid equityLow riskGood liquidity

View the BCE/KBO Public Search record →

Health score

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✦ Verdict · Analyst summary

Financials

Trend over 17 financial years

	2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007
Income statement
Gross margin	-857 €	-1461%	-54,9 €	+86.3%	-402 €	-122%	1,8 k €	-52.6%	3,9 k €	+38.3%	2,8 k €	-56.6%	6,4 k €	+145%	2,6 k €	-44.5%	4,7 k €	+37.3%	3,4 k €	+15.1%	3 k €	+35.7%	2,2 k €	-19.5%	2,7 k €	+20.3%	2,3 k €	+26.5%	1,8 k €	-54.8%	4 k €	-14.4%	4,6 k €
EBITDA	-1,7 k €	-156%	-677,6 €	-50.9%	-449 €	-146%	978,6 €	-67.7%	3 k €	+81.6%	1,7 k €	-70.5%	5,7 k €	+184%	2 k €	-51.3%	4,1 k €	+37.1%	3 k €	+23.8%	2,4 k €	+49.1%	1,6 k €	-25.5%	2,2 k €	+34.8%	1,6 k €	+43.3%	1,1 k €	-66.2%	3,3 k €	-18.7%	4,1 k €
Operating result	-1,7 k €	-156%	-677,6 €	-50.9%	-449 €	-146%	978,6 €	-67.7%	3 k €	+81.6%	1,7 k €	-70.5%	5,7 k €	+184%	2 k €	-51.3%	4,1 k €	+37.1%	3 k €	+23.8%	2,4 k €	+49.1%	1,6 k €	-25.5%	2,2 k €	+59.3%	1,4 k €	+55.6%	876 €	-71.5%	3,1 k €	-7.8%	3,3 k €
Net result	-1,8 k €	-152%	-722,6 €	-46.3%	-494 €	-182%	600,2 €	-70.8%	2,1 k €	+72.8%	1,2 k €	-70.0%	4 k €	+147%	1,6 k €	-48.6%	3,1 k €	+31.5%	2,4 k €	-1.8%	2,4 k €	+81.5%	1,3 k €	-37.3%	2,1 k €	+79.7%	1,2 k €	+89.4%	623 €	-73.6%	2,4 k €	-4.8%	2,5 k €
Balance sheet
Equity	50,2 k €	-3.5%	52 k €	-1.4%	52,8 k €	-0.9%	53,2 k €	+1.1%	52,6 k €	+4.1%	50,6 k €	+2.4%	49,4 k €	+8.7%	45,4 k €	+3.7%	43,8 k €	+7.7%	40,7 k €	+5.6%	38,6 k €	+6.6%	36,2 k €	+3.8%	34,8 k €	+6.5%	32,7 k €	+3.7%	31,5 k €	+2.0%	30,9 k €	+8.3%	28,6 k €
Total assets	51 k €	-2.0%	52 k €	-1.4%	52,8 k €	-2.1%	53,9 k €	+0.2%	53,8 k €	+4.9%	51,3 k €	-0.9%	51,8 k €	+13.0%	45,8 k €	-26.4%	62,2 k €	+50.6%	41,3 k €	+5.7%	39,1 k €	+8.0%	36,2 k €	-24.1%	47,6 k €	-0.9%	48,1 k €	+17.2%	41 k €	+30.0%	31,6 k €	+7.6%	29,3 k €
Cash	3 k €	-24.4%	4 k €	-15.2%	4,8 k €	+21.7%	3,9 k €	+297%	983,8 €	-77.1%	4,3 k €	-91.7%	51,8 k €	+18.2%	43,8 k €	-29.2%	61,8 k €	+54.3%	40,1 k €	+8.0%	37,1 k €	+71.4%	21,6 k €	-54.6%	47,6 k €	-0.9%	48,1 k €	+19.6%	40,2 k €	+702%	5 k €	-81.3%	26,8 k €
Debts	756 €		–		–		309,6 €	-72.6%	1,1 k €	+63.1%	693,6 €	-70.5%	2,4 k €	+584%	344,1 €	-98.1%	18,3 k €	+3063%	579,9 €	+11.6%	519,9 €		–		801 €	-91.4%	9,4 k €	-1.4%	9,5 k €	+1365%	648 €	-16.7%	778 €

Estimate

Indicative valuation

As an indication, this company is worth

between 0 € and 100 k€

See the valuation

Governance

Board of directors

Seen on filing of 30/06/2023 · 1 active · 5 ended

Active mandates

Jacques De Waele

Director · since 30 octobre 1984

Active

Ended mandates

Jacques De Waele

Manager · since 30 octobre 1984

Ended

Luc Cristofoli

Director · since 30 octobre 1984

Ended

Luc Cristofoli

Manager · since 30 octobre 1984

Ended

JACQUES DE WAELE

Manager

Ended

At this address

Other companies at this address

Company	CBE no.
DRANKEN ARSENAAL OUDENAARDE● Active	0413.227.522
DRANKENCENTRALE VANDENMEERSSCHAUT BVBA● Bankrupt	0870.931.920
ROYAL● Active	0425.671.929

Annual accounts

Full financial information

	2023	2022	2021	2020	2019	2018
Type of account	Micro model	Micro model	Micro model	Micro model	Micro model	Micro model
Start of the financial year	01/07/2022	01/07/2021	01/07/2020	01/07/2019	01/07/2018	01/07/2017
Closing of the financial year	30/06/2023	30/06/2022	30/06/2021	30/06/2020	30/06/2019	30/06/2018
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	19/01/2024	20/12/2022	02/11/2021	02/12/2020	21/11/2019	15/11/2018
General meeting	20/12/2023	15/12/2022	15/10/2021	05/11/2020	29/10/2019	15/10/2018
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

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Filings

Annual accounts filings

17 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Micro model	30/06/2023	20/12/2023	19/01/2024	Dutch	PDF
Micro model	30/06/2022	15/12/2022	20/12/2022	Dutch	PDF
Micro model	30/06/2021	15/10/2021	02/11/2021	Dutch	PDF
Micro model	30/06/2020	05/11/2020	02/12/2020	Dutch	PDF
Micro model	30/06/2019	29/10/2019	21/11/2019	Dutch	PDF
Micro model	30/06/2018	15/10/2018	15/11/2018	Dutch	PDF
Micro model	30/06/2017	09/12/2017	20/12/2017	Dutch	PDF
Abridged model	30/06/2016	16/10/2016	21/12/2016	Dutch	PDF
Abridged model	30/06/2015	01/02/2016	15/02/2016	Dutch	PDF
Abridged model	30/06/2014	15/10/2014	27/11/2014	Dutch	PDF
Abridged model	30/06/2013	15/10/2013	20/12/2013	Dutch	PDF
Abridged model	30/06/2012	15/10/2012	19/12/2012	Dutch	PDF
Abridged model	30/06/2011	15/10/2011	07/12/2011	Dutch	PDF
Abridged model	30/06/2010	15/10/2010	13/12/2010	Dutch	PDF
Abridged model	30/06/2009	15/10/2009	21/12/2009	Dutch	PDF
Abridged model	30/06/2008	15/10/2008	18/12/2008	Dutch	PDF
Abridged model	30/06/2007	15/10/2007	21/11/2007	Dutch	PDF

Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 0 € and 100 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.

Discover the Business plan

Disclaimer

Indicative estimate based on public sector multiples and the filed annual accounts. It is neither a certified valuation nor financial or investment advice.

Governance

Board of directors

Seen on filing of 30/06/2023 · 1 active · 5 ended

Active mandates

Jacques De Waele

Director · since 30 octobre 1984

Active

Ended mandates

Jacques De Waele

Manager · since 30 octobre 1984

Ended

Luc Cristofoli

Director · since 30 octobre 1984

Ended

Luc Cristofoli

Manager · since 30 octobre 1984

Ended

JACQUES DE WAELE

Manager

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Mandates28/11/2024
ONTSLAGEN - BENOEMINGEN
PDF

Source: Belgian Official Gazette

Competition

Similar companies

A company's peers, by sector and size, are included in the Business plan.

See the Business plan

2023
Annual accounts 2023-1,8 k €↓
2022
Annual accounts 2022-722,6 €↓
2021
Annual accounts 2021-494 €↓
2020
Annual accounts 2020600,2 €↓
2019
Annual accounts 20192,1 k €↑
2018
Annual accounts 20181,2 k €↓
2017
Annual accounts 20174 k €↑
2016
Annual accounts 20161,6 k €↓
2015
Annual accounts 20153,1 k €↑
2014
Annual accounts 20142,4 k €↓
2013
Annual accounts 20132,4 k €↑
2012
Annual accounts 20121,3 k €↓
2011
Annual accounts 20112,1 k €↑
2010
Annual accounts 20101,2 k €↑
2009
Annual accounts 2009623 €↓
2008
Annual accounts 20082,4 k €↓
2007
Annual accounts 20072,5 k €
30/10/1984
IncorporationPrivate company with limited liability

10/15	1 240 000	1 180 000	1 050 000
70	8 630 000	8 120 000	7 940 000
9904	412 000	388 000	301 000
17/49	2 970 000	3 140 000	3 380 000
9087	24,3	23,1	21,8

HET KAFFEE

Overview

What does HET KAFFEE do?

Trend over 17 financial years

Indicative valuation

Board of directors

Other companies at this address

Financials

Full financial information

Financial ratios

Annual accounts filings

Valuation

Indicative valuation

Directors & structure

Board of directors

Ownership and network

Publications

Belgian Official Gazette publications

Similar companies

Similar companies

Timeline