| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | |||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 586,6 k € | — | ||||||||||||||||||||
| Gross margin | 167,0 k € | +91.6% | 87,2 k € | -30.1% | 124,8 k € | +4.3% | 119,6 k € | -7.9% | 129,9 k € | +63.0% | 79,7 k € | -55.4% | 178,8 k € | +25.5% | 142,5 k € | -29.1% | 200,8 k € | -15.3% | 237,2 k € | +81.6% | 130,6 k € | -15.4% | 154,4 k € | -22.8% | 200,1 k € | +7.9% | 185,4 k € | +1.1% | 183,4 k € | +18.9% | 154,3 k € | +8.7% | 142,0 k € | +12.7% | 126,0 k € | +37.7% | 91,5 k € | -34.5% | 139,7 k € | |
| EBITDA | 139,9 k € | +132.6% | 60,1 k € | -42.4% | 104,4 k € | +12.4% | 92,9 k € | -21.2% | 117,9 k € | +65.8% | 71,1 k € | -58.4% | 170,8 k € | +43.7% | 118,8 k € | -30.2% | 170,4 k € | +70.4% | 100,0 k € | -0.8% | 100,7 k € | -14.7% | 118,1 k € | -10.6% | 132,1 k € | +15.2% | 114,6 k € | -4.1% | 119,5 k € | +33.9% | 89,3 k € | +5.1% | 84,9 k € | +10.5% | 76,9 k € | -5.7% | 81,5 k € | -32.5% | 120,7 k € | |
| Operating profit | 32,9 k € | +227.7% | -25,8 k € | -165.5% | 39,4 k € | +250.8% | 11,2 k € | -70.4% | 37,9 k € | +8704.4% | -440,2 € | -100.5% | 96,7 k € | +782.5% | 11,0 k € | -78.6% | 51,2 k € | -8.0% | 55,6 k € | +92.5% | 28,9 k € | -17.5% | 35,1 k € | -42.4% | 60,8 k € | +45.2% | 41,9 k € | -11.7% | 47,4 k € | +7.7% | 44,0 k € | +10.1% | 40,0 k € | +38.1% | 28,9 k € | +27.0% | 22,8 k € | -65.6% | 66,3 k € | |
| Profit/loss | 1,9 k € | +103.2% | -58,3 k € | -19158.7% | -302,8 € | +96.5% | -8,6 k € | -186.9% | 9,9 k € | +111.3% | -88,1 k € | -231.3% | 67,1 k € | +1341.6% | -5,4 k € | -130.3% | 17,8 k € | +22.6% | 14,6 k € | -93.9% | 237,6 k € | +6142.4% | -3,9 k € | -132.3% | 12,2 k € | +1658.1% | -780,1 € | +98.3% | -45,6 k € | -436.8% | -8,5 k € | -131.3% | 27,2 k € | +1114.6% | -2,7 k € | -110.3% | 26,1 k € | -49.0% | 51,2 k € | |
| Equity | 373,8 k € | +0.5% | 371,9 k € | -13.6% | 430,2 k € | -0.1% | 430,5 k € | -2.0% | 439,2 k € | +2.3% | 429,2 k € | -17.0% | 517,3 k € | +14.9% | 450,2 k € | -1.2% | 455,6 k € | +0.4% | 453,8 k € | +2.4% | 443,2 k € | +115.5% | 205,6 k € | -1.9% | 209,6 k € | +6.2% | 197,4 k € | -0.4% | 198,2 k € | -18.7% | 243,8 k € | -3.4% | 252,3 k € | +12.1% | 225,1 k € | -1.2% | 227,8 k € | +13.0% | 201,7 k € | |
| Total assets | 1,6 M € | +5.7% | 1,5 M € | +35.0% | 1,1 M € | -0.1% | 1,1 M € | -22.4% | 1,5 M € | +9.7% | 1,3 M € | -9.6% | 1,5 M € | +0.7% | 1,5 M € | +9.5% | 1,3 M € | +0.4% | 1,3 M € | -10.6% | 1,5 M € | +24.6% | 1,2 M € | -6.3% | 1,3 M € | +6.9% | 1,2 M € | -4.5% | 1,2 M € | -7.2% | 1,3 M € | -7.5% | 1,4 M € | +12.5% | 1,3 M € | +121.4% | 580,6 k € | -9.0% | 637,9 k € | |
| Cash | 28,2 k € | -52.2% | 58,9 k € | -11.0% | 66,2 k € | +201.2% | 22,0 k € | -38.4% | 35,7 k € | — | 78,2 k € | +353.1% | 17,3 k € | -29.6% | 24,5 k € | -79.9% | 121,9 k € | -60.5% | 308,7 k € | +22665.1% | 1,4 k € | -74.2% | 5,3 k € | -62.3% | 14,0 k € | +143.1% | 5,7 k € | -63.9% | 15,9 k € | -47.2% | 30,1 k € | -12.3% | 34,3 k € | -12.0% | 39,0 k € | -60.8% | 99,6 k € | |||
| Debts | 1,2 M € | +9.7% | 1,1 M € | +73.0% | 618,5 k € | +0.7% | 614,3 k € | -31.5% | 896,9 k € | +16.2% | 771,8 k € | -7.1% | 831,1 k € | -8.0% | 903,2 k € | +18.0% | 765,6 k € | +1.5% | 754,6 k € | -17.8% | 918,1 k € | -5.9% | 975,9 k € | -7.0% | 1,0 M € | +7.3% | 978,2 k € | -6.3% | 1,0 M € | -4.4% | 1,1 M € | -8.6% | 1,2 M € | +12.6% | 1,1 M € | +200.5% | 352,8 k € | -19.1% | 435,9 k € | |
| Staff | — | — | — | — | — | — | — | — | — | 0,6 | 0,9 | 1,5 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0,3 | ||||||||||||||||||||
Private limited company · Oudenburg · incorporated on 11/12/1986
Private limited company profitable and well capitalised. Cash position declining (-52.2%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
KING'S COFFEE CY is a Private limited company incorporated in 1986. Its main activity is: Processing of tea and coffee. Its registered office is in Oudenburg.
Key indicators
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Source: Belgian Official Gazette