ACTIVE

COFRUSE

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Financial year 2025 · closed on 31/12/2025

Net result

134,1 k €

+47.7% YoY

Gross margin

205,5 k €

+33.8% YoY

Equity

636,2 k €

-0.2% YoY

What does COFRUSE do?

COFRUSE is a Public limited company incorporated in 1987. Its main activity is: Wholesale of fruit and vegetables. Its registered office is in Bruxelles.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0431.730.766

Incorporation

14/08/1987

Legal form

Public limited company

Registered office

Rue de l'Avant-Port 2 box 10
1000 Bruxelles · BruxellesSee on map

Contributed capital

62 000,00 €

Latest accounts

31/12/2025

Activities (NACE)

46319Wholesale of fruit and vegetables· main 46319Wholesale of fruit and vegetables 51310Air transport

Signals

ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDA

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Health score

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✦ Verdict · Analyst summary

Financials

Trend over 20 financial years

	2025		2024		2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007		2006
Income statement
Gross margin	205,5 k €	+33.8%	153,6 k €	-25.9%	207,2 k €	+26.0%	164,5 k €	-28.2%	229,1 k €	+3.4%	221,7 k €	+30.2%	170,2 k €	-22.3%	219,2 k €	-29.6%	311,2 k €	+49.7%	207,9 k €	+56.1%	133,1 k €	-57.6%	313,8 k €	+101%	155,9 k €	+9.3%	142,6 k €	-11.1%	160,4 k €	+862%	16,7 k €	-69.6%	54,9 k €	+58.4%	34,6 k €	-77.4%	153,1 k €	+76.2%	86,9 k €
EBITDA	203,5 k €	+35.4%	150,3 k €	-26.4%	204,2 k €	+26.2%	161,8 k €	-28.7%	226,9 k €	+4.7%	216,7 k €	+31.6%	164,7 k €	-24.4%	217,8 k €	-29.5%	308,9 k €	+49.7%	206,4 k €	+57.5%	131 k €	-58.1%	312,8 k €	+106%	151,8 k €	+7.5%	141,2 k €	-11.4%	159,4 k €	+929%	15,5 k €	-71.3%	53,9 k €	+58.6%	34 k €	-77.5%	151,2 k €	+77.5%	85,2 k €
Operating result	193,5 k €	+49.8%	129,1 k €	-26.0%	174,6 k €	+29.9%	134,4 k €	-32.5%	199,2 k €	+2.9%	193,6 k €	+26.5%	153,1 k €	-27.3%	210,6 k €	-28.5%	294,6 k €	+52.5%	193,2 k €	+64.4%	117,5 k €	-60.7%	299,3 k €	+113%	140,4 k €	+4.3%	134,7 k €	-11.0%	151,3 k €	+1514%	9,4 k €	-76.6%	40,1 k €	+95.0%	20,5 k €	-85.4%	140,5 k €	+85.3%	75,9 k €
Net result	134,1 k €	+47.7%	90,8 k €	-23.8%	119,1 k €	+32.1%	90,2 k €	-32.6%	133,8 k €	+0.9%	132,5 k €	+27.8%	103,7 k €	-29.1%	146,3 k €	-13.7%	169,5 k €	+136%	71,9 k €	-36.6%	113,5 k €	-35.8%	176,8 k €	+28.4%	137,7 k €	-3.8%	143,1 k €	+1.4%	141,2 k €	+1607%	8,3 k €	-83.2%	49,2 k €	+784%	5,6 k €	-96.6%	161,6 k €	+58.6%	101,9 k €
Balance sheet
Equity	636,2 k €	-0.2%	637,6 k €	-2.0%	651 k €	-4.0%	678,1 k €	-10.4%	757 k €	+9.0%	694,2 k €	+7.1%	648,4 k €	-9.9%	719,7 k €	+25.5%	573,5 k €	+42.0%	404 k €	+21.7%	332,1 k €	+0.1%	331,6 k €	+114%	154,8 k €	+0.1%	154,7 k €	+0.1%	154,5 k €	+5.2%	146,9 k €	+0.2%	146,6 k €	-0.0%	146,7 k €	+3.9%	141,1 k €	+0.0%	141,1 k €
Total assets	884,5 k €	-10.7%	990,2 k €	+18.4%	836,6 k €	-5.5%	885,4 k €	-15.1%	1 M €	+19.8%	870,7 k €	-23.3%	1,1 M €	+18.2%	961,2 k €	-6.5%	1 M €	+100%	513,3 k €	-4.3%	536,7 k €	-3.2%	554,2 k €	-15.4%	655,3 k €	+98.4%	330,4 k €	-47.9%	634,5 k €	+130%	275,4 k €	+23.0%	223,9 k €	+4.9%	213,5 k €	-44.7%	386,2 k €	+31.1%	294,5 k €
Cash	748,9 k €	+182%	265,9 k €	+70.8%	155,7 k €	-57.8%	368,5 k €	+11937%	3,1 k €	-99.2%	403,2 k €	+105%	196,6 k €	+20.4%	163,2 k €	-70.3%	549,6 k €	+1110%	45,4 k €	-58.6%	109,6 k €	-41.2%	186,4 k €	+27.3%	146,5 k €	+407%	28,9 k €	-76.6%	123,4 k €	+1414%	8,2 k €	-95.5%	180,5 k €	+2075%	8,3 k €	-89.4%	78,3 k €	-58.4%	188,4 k €
Debts	248,3 k €	-29.6%	352,5 k €	+89.9%	185,6 k €	-10.5%	207,3 k €	-27.6%	286,5 k €	+62.3%	176,5 k €	-63.8%	487,3 k €	+102%	241,5 k €	-46.9%	455 k €	+316%	109,3 k €	-46.6%	204,6 k €	-8.1%	222,6 k €	-55.5%	500,5 k €	+185%	175,7 k €	-63.4%	479,9 k €	+274%	128,4 k €	+66.2%	77,3 k €	+15.7%	66,8 k €	-72.8%	245,1 k €	+59.7%	153,4 k €

Estimate

Indicative valuation

As an indication, this company is worth

between 1 M€ and 2,5 M€

See the valuation

Governance

Board of directors

Seen on filing of 31/12/2025 · 3 active · 22 ended

Active mandates

Jacques Mayol

Managing director · since 05 octobre 2023 · until 04 octobre 2029

Active

Marie-France Luickx

Director · since 05 octobre 2023 · until 04 octobre 2029

Active

Pierre-Alexandre Mayol

Director · since 05 octobre 2023 · until 04 octobre 2029

Active

Ended mandates

Jacques Mayol

Managing director · since 31 mars 2023 · until 30 mars 2029

Ended

Marie-France Luickx

Director · since 31 mars 2023 · until 30 mars 2029

Ended

Pierre-Alexandre Mayol

Director · since 31 mars 2023 · until 30 mars 2029

Ended

Jacques Mayol

Managing director · since 31 mars 2017 · until 30 mars 2023

Ended

At this address

Other companies at this address

Company	CBE no.
BELGIAN TRANSPORT OPERATORS -● Active	0829.508.267
Centrale des Employeurs des Ports de Bruxelles et de Vilvoorde● Active	0401.850.313
Citrus Fruit Company● Active	0402.787.946
COMMUNAUTE PORTUAIRE BRUXELLOISE● Active	0422.897.036
JACQUES MAYOL● Active	0441.416.712
TEMO● Liquidation	0418.640.023

Annual accounts

Full financial information

	2025	2024	2023	2022	2021	2020
Type of account	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model
Start of the financial year	01/01/2025	01/01/2024	01/01/2023	01/01/2022	01/01/2021	01/01/2020
Closing of the financial year	31/12/2025	31/12/2024	31/12/2023	31/12/2022	31/12/2021	31/12/2020
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	24/04/2026	28/04/2025	19/04/2024	02/06/2023	28/06/2022	25/06/2021
General meeting	27/03/2026	16/04/2025	15/04/2024	30/04/2023	25/05/2022	12/04/2021
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

20 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Abridged model	31/12/2025	27/03/2026	24/04/2026	French	PDF
Abridged model	31/12/2024	16/04/2025	28/04/2025	French	PDF
Abridged model	31/12/2023	15/04/2024	19/04/2024	French	PDF
Abridged model	31/12/2022	30/04/2023	02/06/2023	French	PDF
Abridged model	31/12/2021	25/05/2022	28/06/2022	French	PDF
Abridged model	31/12/2020	12/04/2021	25/06/2021	French	PDF
Abridged model	31/12/2019	27/03/2020	19/05/2020	French	PDF
Abridged model	31/12/2018	07/06/2019	16/07/2019	French	PDF
Abridged model	31/12/2017	12/06/2018	13/07/2018	French	PDF
Abridged model	31/12/2016	31/03/2017	07/08/2017	Dutch	PDF
Abridged model	31/12/2015	15/05/2016	16/06/2016	French	PDF
Abridged model	31/12/2014	12/03/2015	18/06/2015	French	PDF
Abridged model	31/12/2013	19/05/2014	27/05/2014	French	PDF
Abridged model	31/12/2012	29/03/2013	31/05/2013	French	PDF
Abridged model	31/12/2011	25/05/2012	17/07/2012	French	PDF
Abridged model	31/12/2010	24/06/2011	30/06/2011	Dutch	PDF
Abridged model	31/12/2009	12/03/2010	29/04/2010	Dutch	PDF
Abridged model	31/12/2008	13/03/2009	30/04/2009	Dutch	PDF
Abridged model	31/12/2007	30/05/2008	30/05/2008	Dutch	PDF
Abridged model	31/12/2006	25/05/2007	07/06/2007	Dutch	PDF

Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 1 M€ and 2,5 M€

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 31/12/2025 · 3 active · 22 ended

Active mandates

Jacques Mayol

Managing director · since 05 octobre 2023 · until 04 octobre 2029

Active

Marie-France Luickx

Director · since 05 octobre 2023 · until 04 octobre 2029

Active

Pierre-Alexandre Mayol

Director · since 05 octobre 2023 · until 04 octobre 2029

Active

Ended mandates

Jacques Mayol

Managing director · since 31 mars 2023 · until 30 mars 2029

Ended

Marie-France Luickx

Director · since 31 mars 2023 · until 30 mars 2029

Ended

Pierre-Alexandre Mayol

Director · since 31 mars 2023 · until 30 mars 2029

Ended

Jacques Mayol

Managing director · since 31 mars 2017 · until 30 mars 2023

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Mandates11/10/2023
STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, ) - DEMISSIONS, NOMINATIONS - ASSEMBLEE GENERALE
PDF
Mandates06/09/2023
DEMISSIONS, NOMINATIONS
PDF
Registered office02/01/2019
SIEGE SOCIAL
PDF
Mandates18/07/2017
DEMISSIONS, NOMINATIONS
PDF
Other20/07/2016
STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, )
PDF
Mandates27/06/2012
DEMISSIONS, NOMINATIONS
PDF
Other05/06/2012
STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, )
PDF
Mandates12/08/2011
DEMISSIONS, NOMINATIONS
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

2025
Annual accounts 2025134,1 k €↑
2024
Annual accounts 202490,8 k €↓
2023
Annual accounts 2023119,1 k €↑
2022
Annual accounts 202290,2 k €↓
2021
Annual accounts 2021133,8 k €↑
2020
Annual accounts 2020132,5 k €↑
2019
Annual accounts 2019103,7 k €↓
2018
Annual accounts 2018146,3 k €↓
2017
Annual accounts 2017169,5 k €↑
2016
Annual accounts 201671,9 k €↓
2015
Annual accounts 2015113,5 k €↓
2014
Annual accounts 2014176,8 k €↑
2013
Annual accounts 2013137,7 k €↓
2012
Annual accounts 2012143,1 k €↑
2011
Annual accounts 2011141,2 k €↑
2010
Annual accounts 20108,3 k €↓
2009
Annual accounts 200949,2 k €↑
2008
Annual accounts 20085,6 k €↓
2007
Annual accounts 2007161,6 k €↑
2006
Annual accounts 2006101,9 k €
14/08/1987
IncorporationPublic limited company

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

COFRUSE

Overview

What does COFRUSE do?

Trend over 20 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