ACTIVE

KOFFIES DE DRAAK

Export PDF

Financial year 2025 · Closed on 30/06/2025

Net result27,3 k €-51,5 %over 1 year
Gross margin382,7 k €-7,1 %over 1 year
Equity593,9 k €+4,8 %over 1 year
Workforce6,2 ETP+31,9 %over 1 year

Identity

Source · BCE/KBO

KOFFIES DE DRAAK is a Public limited company incorporated in 1994. Its main activity is: Processing of tea and coffee. Its registered office is in Gent. It employs on average 6,2 ETP workers (FTE).

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0453.922.881
Incorporation
06/12/1994
Legal form
Public limited company
Registered office
Kerkstraat 108
9050 Gent · FlandreSee on map
Contributed capital
111 552,09 €
Latest accounts
30/06/2025
Average workforce
6,2 ETP
Joint committees (2)
  • 118
  • 220
Contacts
3 public details availableLog in to view
Signals
ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debts

Financials

Source · NBB, 20 filings

Trend over 16 financial years

20252024202320222018
Income statement
Gross margin382,7 k €412,1 k €306,2 k €311,8 k €276 k €
EBITDA13,5 k €105,4 k €69,1 k €87,4 k €96,3 k €
Operating result30,6 k €72,5 k €35,7 k €36,6 k €50,6 k €
Net result27,3 k €56,4 k €26,3 k €27 k €46,3 k €
Balance sheet
Equity593,9 k €566,6 k €510,2 k €483,9 k €404,6 k €
Total assets805,1 k €780,3 k €790,7 k €670,6 k €580,6 k €
Cash303,3 k €251 k €254,5 k €196 k €235,3 k €
Debts211,2 k €161,4 k €228,2 k €134,5 k €123,7 k €
Other
Workforce6,2 ETP4,7 ETP3,3 ETP3,7 ETP3,7 ETP

Valuation

Indicative valuation

As an indication, this company is worth

between 500 k€ and 1 M€
See the valuation

Board of directors

Source · NBB, accounts to 30/06/2025

1 active · 9 ended

Active mandates

Elisabeth SCHEERLINCK

Director · since 03 décembre 2020 · until 04 décembre 2026

Active

Ended mandates

Elisabeth Scheerlinck

Director · since 26 décembre 2014 · until 04 décembre 2020

Ended
Elisabeth Scheerlinck

Managing director · since 26 décembre 2014 · until 26 décembre 2020

Ended
Philippe Franssen

Director · since 26 décembre 2014 · until 04 décembre 2020

Ended
Philippe Franssen

Managing director · since 26 décembre 2014 · until 26 décembre 2020

Ended

Other companies at this address

Kerkstraat 108 9050 Gent
CompanyCBE no.
2Mpact● Active
0472.134.137
ABS-INTERNATIONAL● Active
0672.839.114
Agtranova● Active
0537.279.040
AT PRO● Active
1025.645.336
A & T Projects● Active
0439.057.830
AUTISME CENTRAAL● Active
0797.903.489
BEDRIJVENCENTRUM DE PUNT● Active
0434.319.379
Bedrijvenpark Gentbrugge II● Active
0884.263.678
Belgian Geosynthetics Society● Active
0834.039.058
Belgian Society of Association Executives● Active
0524.725.062
BUM● Active
0824.651.339
CAMERATEAM● Active
0664.855.024
CARGO VELO● Active
0678.628.430
CARWASH CONCEPT COMPANY 3C● Active
0456.289.681
CEO RACING● Active
0473.921.016
Cmon Ground vzw● Active
1035.824.297
COMIVIGO● Active
0876.915.929
Corridor● Active
0655.819.176
Cubby● Active
1017.176.246
das Kunst vzw● Active
0469.492.668

Full financial information

Source · NBB
202520242023202220212020
Type of accountAbridged modelAbridged modelAbridged modelAbridged modelAbridged modelAbridged model
Start of the financial year01/07/202401/07/202301/07/202201/07/202101/07/202001/07/2019
Closing of the financial year30/06/202530/06/202430/06/202330/06/202230/06/202130/06/2020
Length of the financial year12 months12 months12 months12 months12 months12 months
Filing date22/01/202630/01/202525/01/202426/01/202317/01/202209/12/2020
General meeting31/12/202531/12/202429/12/202330/12/202231/12/202104/12/2020
Currency of the financial yearEUREUREUREUREUREUR
NBB quality labelSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controls

Financial ratios

Source · NBB

Looking for more information about this company?

Try for free

Annual accounts filings

Source · NBB, 20 filings
ModelClosingGeneral meetingFiledLanguageDocument
Abridged model30/06/202531/12/202522/01/2026DutchPDF
Abridged model30/06/202431/12/202430/01/2025DutchPDF
Abridged model30/06/202329/12/202325/01/2024DutchPDF
Abridged model30/06/202230/12/202226/01/2023DutchPDF
Abridged model30/06/202131/12/202117/01/2022DutchPDF
Abridged model30/06/202004/12/202009/12/2020DutchPDF
Abridged model30/06/201927/12/201915/01/2020DutchPDF
Abridged model30/06/201828/12/201825/01/2019DutchPDF
Abridged model30/06/201729/12/201722/01/2018DutchPDF
Abridged model30/06/201629/12/201627/01/2017DutchPDF
Abridged model30/06/201529/12/201514/01/2016DutchPDF
Abridged model30/06/201426/12/201413/01/2015DutchPDF
Abridged model30/06/201327/12/201314/01/2014DutchPDF
Abridged model30/06/201207/12/201207/01/2013DutchPDF
Abridged model30/06/201102/12/201111/01/2012DutchPDF
Abridged model30/06/201003/12/201028/01/2011DutchPDF
Abridged model30/06/200904/12/200927/01/2010DutchPDF
Abridged model30/06/200806/12/200825/02/2009DutchPDF
Abridged model30/06/200707/12/200726/02/2008DutchPDF
Abridged model30/06/200601/12/200626/01/2007DutchPDF

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.

Board of directors

Source · NBB, accounts to 30/06/2025

1 active · 9 ended

Active mandates

Elisabeth SCHEERLINCK

Director · since 03 décembre 2020 · until 04 décembre 2026

Active

Ended mandates

Elisabeth Scheerlinck

Director · since 26 décembre 2014 · until 04 décembre 2020

Ended
Elisabeth Scheerlinck

Managing director · since 26 décembre 2014 · until 26 décembre 2020

Ended
Philippe Franssen

Director · since 26 décembre 2014 · until 04 décembre 2020

Ended
Philippe Franssen

Managing director · since 26 décembre 2014 · until 26 décembre 2020

Ended

Ownership and network

Looking for more information about this company?

Try for free

Belgian Official Gazette publications

Source · Belgian Official Gazette
  • Mandates28/01/2021
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Registered office21/01/2021
    MAATSCHAPPELIJKE ZETEL - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …)
    PDF
  • Mandates19/03/2015
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates25/03/2009
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Capital / shares10/03/2004
    ALGEMENE VERGADERING - KAPITAAL - AANDELEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …)
    PDF
  • Mandates27/01/2003
    ONTSLAGEN - BENOEMINGEN
    PDF

Similar companies

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

See the Business plan

Timeline

  1. 2025
    Annual accounts 202527,3 k €↓
  2. 2024
    Annual accounts 202456,4 k €↑
  3. 2023
    Annual accounts 202326,3 k €↓
  4. 2022
    Annual accounts 202227 k €↓
  5. 2018
    Annual accounts 201846,3 k €↑
  6. 2017
    Annual accounts 201725,6 k €↓
  7. 2016
    Annual accounts 201669,6 k €↑
  8. 2015
    Annual accounts 201510,9 k €↑
  9. 2014
    Annual accounts 20146,2 k €↓
  10. 2013
    Annual accounts 201324,9 k €↑
  11. 2012
    Annual accounts 201217,7 k €↑
  12. 2011
    Annual accounts 20119,8 k €↑
  13. 2010
    Annual accounts 20104,7 k €↑
  14. 2009
    Annual accounts 2009-3,2 k €↓
  15. 2008
    Annual accounts 200813,3 k €↓
  16. 2007
    Annual accounts 200725,2 k €
  17. 06/12/1994
    IncorporationPublic limited company