ACTIVE

CHAFFEE

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Financial year 2025 · closed on 30/06/2025

Net result

-18,8 k €

+52.0% YoY

Gross margin

99,9 k €

+4.3% YoY

Equity

1,4 M €

-1.3% YoY

What does CHAFFEE do?

CHAFFEE is a Public limited company incorporated in 1990. Its main activity is: Rental and operating of own or leased real estate. Its registered office is in Turnhout.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0441.636.050

Incorporation

27/09/1990

Legal form

Public limited company

Registered office

Pieter De Nefstraat 11
2300 Turnhout · FlandreSee on map

Contributed capital

79 707,51 €

Latest accounts

30/06/2025

Activities (NACE)

68203Rental and operating of own or leased real estate· main 68203Rental and operating of own or leased real estate

Joint committees (2)

Signals

Solid equityLow riskGood liquidityPositive cashflowPositive EBITDA

View the BCE/KBO Public Search record →

Health score

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✦ Verdict · Analyst summary

Financials

Trend over 17 financial years

	2025		2024		2023		2022		2020		2019		2018		2017		2016		2015		2014		2013		2011		2010		2009		2008		2006
Income statement
Gross margin	99,9 k €	+4.3%	95,8 k €	+8.6%	88,2 k €	+59.0%	55,5 k €	-37.5%	88,8 k €	+12.9%	78,7 k €	+1.4%	77,6 k €	-13.9%	90,1 k €	-4.5%	94,4 k €	+7.3%	87,9 k €	+15.8%	75,9 k €	-35.0%	116,8 k €	+327%	-51,4 k €	+3.7%	-53,4 k €	+25.5%	-71,7 k €	+57.8%	-169,8 k €	-105%	3,5 M €
EBITDA	89,3 k €	+10.4%	80,9 k €	+4.0%	77,7 k €	+74.8%	44,5 k €	-44.1%	79,5 k €	+9.0%	72,9 k €	+11.5%	65,4 k €	-19.1%	80,9 k €	-6.2%	86,3 k €	+9.0%	79,2 k €	+17.5%	67,4 k €	-32.5%	99,8 k €	+264%	-60,7 k €	+3.5%	-62,9 k €	+19.2%	-77,8 k €	+80.7%	-402,9 k €	-140%	1 M €
Operating result	-42,5 k €	+18.2%	-51,9 k €	-35.3%	-38,4 k €	+37.4%	-61,3 k €	-85.0%	-33,1 k €	-7.5%	-30,8 k €	+46.2%	-57,3 k €	-26.5%	-45,3 k €	+13.8%	-52,5 k €	-72.7%	-30,4 k €	+30.0%	-43,5 k €	+36.1%	-68 k €	+56.3%	-155,7 k €	-6.1%	-146,7 k €	+0.6%	-147,6 k €	+71.9%	-525,1 k €	-251%	348,7 k €
Net result	-18,8 k €	+52.0%	-39,1 k €	+44.4%	-70,3 k €	-154%	-27,6 k €	+33.0%	-41,3 k €	-128%	-18,1 k €	+18.2%	-22,2 k €	-22.0%	-18,2 k €	+52.1%	-38 k €	-152%	73,4 k €	+8173%	-909,3 €	+94.2%	-15,8 k €	+88.4%	-136 k €	-5.4%	-129,1 k €	-15.9%	-111,4 k €	-119%	591,8 k €	+58.3%	373,7 k €
Balance sheet
Equity	1,4 M €	-1.3%	1,4 M €	-2.7%	1,5 M €	-4.6%	1,5 M €	+12.8%	1,4 M €	-3.0%	1,4 M €	-1.3%	1,4 M €	-1.5%	1,4 M €	-1.3%	1,5 M €	-2.5%	1,5 M €	+5.2%	1,4 M €	-0.1%	1,4 M €	-1.1%	1,4 M €	-8.7%	1,6 M €	-7.6%	1,7 M €	-6.1%	1,8 M €	+47.3%	1,2 M €
Total assets	1,8 M €	-3.6%	1,8 M €	-6.6%	2 M €	-0.8%	2 M €	+20.8%	1,6 M €	-9.5%	1,8 M €	-8.9%	2 M €	-7.3%	2,1 M €	-5.8%	2,3 M €	-7.3%	2,5 M €	-4.7%	2,6 M €	-5.8%	2,7 M €	-13.2%	3,2 M €	+17.3%	2,7 M €	+5.6%	2,5 M €	-1.8%	2,6 M €	-14.3%	3 M €
Cash	301 k €	+8.6%	277 k €	-38.4%	449,8 k €	-2.5%	461,4 k €	+101%	229,9 k €	-25.8%	309,7 k €	+0.7%	307,7 k €	-5.3%	325 k €	-3.7%	337,3 k €	-10.6%	377,3 k €	+3.6%	364,3 k €	+1.6%	358,7 k €	-42.5%	623,7 k €	-16.2%	744,1 k €	+13.2%	657,2 k €	-32.2%	969,4 k €	+77.1%	547,5 k €
Debts	333,5 k €	-9.9%	370,2 k €	-18.5%	454,4 k €	+15.1%	394,9 k €	+48.0%	266,9 k €	-26.0%	360,9 k €	-26.5%	490,7 k €	-16.4%	586,7 k €	-12.4%	669,8 k €	-14.4%	782,7 k €	-11.1%	880,1 k €	-10.3%	980,9 k €	-26.8%	1,3 M €	+86.5%	718,1 k €	+66.8%	430,5 k €	+23.6%	348,3 k €	-80.6%	1,8 M €
Other
Workforce	–		–		0,0 ETP		–		–		–		–		–		–		–		–		–		–		–		–		2,3 ETP	-95.6%	51,7 ETP

Estimate

Indicative valuation

As an indication, this company is worth

between 500 k€ and 1 M€

See the valuation

Governance

Board of directors

Seen on filing of 30/06/2025 · 3 active · 18 ended

Active mandates

CHAFFEE

Director · since 11 octobre 2019 · until 10 octobre 2025 · 0441.636.050

Represented by Guido GILIS

Active

Guido Gilis

Managing director · since 11 octobre 2019 · until 10 octobre 2025

Active

Karoline Van Eemeren

Director · since 11 octobre 2019 · until 10 octobre 2025

Active

Ended mandates

Guido GILIS

Mandate · since 11 octobre 2019 · until 10 octobre 2025

Ended

CHAFFEE

Director · since 11 octobre 2013 · until 11 octobre 2019 · 0441.636.050

Represented by Guy Gilis

Ended

CHAFFEE

Director · since 11 octobre 2013 · until 11 octobre 2019 · 0441.636.050

Represented by Guy GILIS

Ended

GUY GILIS

Mandate · since 11 octobre 2013 · until 11 octobre 2019

Ended

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	01/07/2024	01/07/2023	01/07/2022	01/07/2021	01/07/2020	01/07/2019
Closing of the financial year	30/06/2025	30/06/2024	30/06/2023	30/06/2022	30/06/2021	30/06/2020
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	09/01/2026	16/12/2024	31/01/2024	25/01/2023	21/01/2022	18/11/2020
General meeting	10/10/2025	11/10/2024	13/10/2023	14/10/2022	08/10/2021	09/10/2020
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

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Filings

Annual accounts filings

18 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Abridged model	30/06/2025	10/10/2025	09/01/2026	Dutch	PDF
Abridged model	30/06/2024	11/10/2024	16/12/2024	Dutch	PDF
Abridged model	30/06/2023	13/10/2023	31/01/2024	Dutch	PDF
Abridged model	30/06/2022	14/10/2022	25/01/2023	Dutch	PDF
Abridged model	30/06/2021	08/10/2021	21/01/2022	Dutch	PDF
Abridged model	30/06/2020	09/10/2020	18/11/2020	Dutch	PDF
Abridged model	30/06/2019	11/10/2019	02/12/2019	Dutch	PDF
Micro model	30/06/2018	12/10/2018	30/11/2018	Dutch	PDF
Abridged model	30/06/2017	13/10/2017	29/11/2017	Dutch	PDF
Abridged model	30/06/2016	14/10/2016	30/11/2016	Dutch	PDF
Abridged model	30/06/2015	09/10/2015	27/11/2015	Dutch	PDF
Abridged model	30/06/2014	10/10/2014	14/11/2014	Dutch	PDF
Abridged model	30/06/2013	11/10/2013	16/12/2013	Dutch	PDF
Abridged model	30/11/2011	11/05/2012	28/06/2012	Dutch	PDF
Abridged model	30/11/2010	13/05/2011	01/06/2011	Dutch	PDF
Abridged model	30/11/2009	14/05/2010	01/06/2010	Dutch	PDF
Abridged model	30/11/2008	10/05/2009	09/09/2009	Dutch	PDF
Abridged model	31/12/2006	08/06/2007	11/07/2007	Dutch	PDF

Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 500 k€ and 1 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 30/06/2025 · 3 active · 18 ended

Active mandates

CHAFFEE

Director · since 11 octobre 2019 · until 10 octobre 2025 · 0441.636.050

Represented by Guido GILIS

Active

Guido Gilis

Managing director · since 11 octobre 2019 · until 10 octobre 2025

Active

Karoline Van Eemeren

Director · since 11 octobre 2019 · until 10 octobre 2025

Active

Ended mandates

Guido GILIS

Mandate · since 11 octobre 2019 · until 10 octobre 2025

Ended

CHAFFEE

Director · since 11 octobre 2013 · until 11 octobre 2019 · 0441.636.050

Represented by Guy Gilis

Ended

CHAFFEE

Director · since 11 octobre 2013 · until 11 octobre 2019 · 0441.636.050

Represented by Guy GILIS

Ended

GUY GILIS

Mandate · since 11 octobre 2013 · until 11 octobre 2019

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Mandates11/02/2026
ONTSLAGEN - BENOEMINGEN
PDF
Other08/02/2024
STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
PDF
Mandates10/03/2020
ONTSLAGEN - BENOEMINGEN
PDF
Mandates03/01/2014
ONTSLAGEN - BENOEMINGEN
PDF
Other23/01/2012
STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
PDF
Mandates13/10/2011
ONTSLAGEN - BENOEMINGEN
PDF
Registered office04/12/2008
MAATSCHAPPELIJKE ZETEL
PDF
Other24/01/2008
BENAMING - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
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 2025-18,8 k €↑
2024
Annual accounts 2024-39,1 k €↑
2023
Annual accounts 2023-70,3 k €↓
2022
Annual accounts 2022-27,6 k €↑
2020
Annual accounts 2020-41,3 k €↓
2019
Annual accounts 2019-18,1 k €↑
2018
Annual accounts 2018-22,2 k €↓
2017
Annual accounts 2017-18,2 k €↑
2016
Annual accounts 2016-38 k €↓
2015
Annual accounts 201573,4 k €↑
2014
Annual accounts 2014-909,3 €↑
2013
Annual accounts 2013-15,8 k €↑
2011
Annual accounts 2011-136 k €↓
2010
Annual accounts 2010-129,1 k €↓
2009
Annual accounts 2009-111,4 k €↓
2008
Annual accounts 2008591,8 k €↑
2006
Annual accounts 2006373,7 k €
27/09/1990
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

CHAFFEE

Overview

What does CHAFFEE do?

Trend over 17 financial years

Indicative valuation

Board of directors

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