ACTIVE

KAFFA

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Financial year 2025 · closed on 31/03/2025

Net result

-3 k €

+93.3% YoY

Gross margin

8,1 k €

+27809.0% YoY

Equity

66 k €

-4.3% YoY

What does KAFFA do?

KAFFA is a Public limited company incorporated in 1995. Its main activity is: Camping grounds, recreational vehicle parks and trailer parks. Its registered office is in De Panne.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0454.144.397

Incorporation

04/01/1995

Legal form

Public limited company

Registered office

Sloepenlaan 20
8660 De Panne · FlandreSee on map

Contributed capital

61 973,38 €

Latest accounts

31/03/2025

Activities (NACE)

55302Camping grounds, recreational vehicle parks and trailer parks· main 56102Restaurants and mobile food service activities 56112Restaurants and mobile food service activities 10830Processing of tea and coffee 10830Processing of tea and coffee 15860Manufacture of leather and related products+2

Joint committees (1)

Signals

Positive cashflowPositive EBITDA

View the BCE/KBO Public Search record →

Health score

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✦ Verdict · Analyst summary

Financials

Trend over 19 financial years

	2025		2024		2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007
Income statement
Gross margin	8,1 k €	+27809%	28,9 €	-99.9%	23,4 k €	-7.7%	25,3 k €	-61.9%	66,5 k €	+24.5%	53,4 k €	-37.7%	85,8 k €	-3.7%	89,1 k €	+33.8%	66,6 k €	-38.9%	109 k €	-10.9%	122,3 k €	+23.0%	99,4 k €	-14.7%	116,6 k €	+9.2%	106,8 k €	-4.4%	111,7 k €	+5.1%	106,3 k €	+2.1%	104,1 k €	+30.8%	79,6 k €	+79.7%	44,3 k €
EBITDA	3,7 k €	+153%	-7,1 k €	-142%	16,7 k €	-11.2%	18,8 k €	-63.3%	51,4 k €	+11.2%	46,2 k €	-41.1%	78,5 k €	-4.3%	82 k €	+41.9%	57,8 k €	-44.0%	103,2 k €	-11.0%	116 k €	+28.5%	90,3 k €	-16.1%	107,7 k €	+10.4%	97,5 k €	-5.8%	103,5 k €	+5.2%	98,4 k €	-0.9%	99,3 k €	+30.4%	76,1 k €	+88.2%	40,5 k €
Operating result	-2,5 k €	+94.5%	-45,1 k €	-105%	-22,1 k €	-7.8%	-20,5 k €	-1247%	-1,5 k €	-117%	8,9 k €	-63.6%	24,5 k €	+0.2%	24,4 k €	+657%	3,2 k €	-93.8%	52 k €	-19.8%	64,8 k €	+85.5%	34,9 k €	-23.9%	45,9 k €	+334%	-19,6 k €	-139%	50 k €	+34.7%	37,2 k €	+41.8%	26,2 k €	-30.9%	37,9 k €	+288%	-20,1 k €
Net result	-3 k €	+93.3%	-45,1 k €	-104%	-22,1 k €	-6.8%	-20,7 k €	-7229%	290,6 €	-97.0%	9,7 k €	-50.8%	19,7 k €	+280%	5,2 k €	+666%	-918,1 €	-103%	34,7 k €	-60.7%	88,3 k €	+458%	15,8 k €	+38.6%	11,4 k €	+121%	-54 k €	-486%	14 k €	+2212%	-662,8 €	-119%	3,5 k €	-87.3%	27,7 k €	+185%	-32,5 k €
Balance sheet
Equity	66 k €	-4.3%	69 k €	-39.5%	114,1 k €	-16.2%	136,2 k €	-13.2%	156,9 k €	+2.2%	153,6 k €	+6.7%	143,9 k €	+8.9%	132,1 k €	+6.5%	124 k €	-0.8%	125 k €	+38.4%	90,3 k €	+3913%	2,3 k €	+117%	-13,5 k €	+45.6%	-24,9 k €	-185%	29,2 k €	+90.9%	15,3 k €	-4.6%	16 k €	+27.2%	12,6 k €	+184%	-15 k €
Total assets	542,8 k €	+4.6%	519 k €	-9.7%	574,7 k €	-5.3%	606,7 k €	-5.4%	641,5 k €	-10.0%	712,6 k €	+3.5%	688,6 k €	-5.8%	730,8 k €	-6.2%	778,8 k €	-0.9%	785,8 k €	-18.7%	966,5 k €	+19.9%	806,4 k €	-2.7%	828,7 k €	+1.4%	817,5 k €	-6.4%	873 k €	-5.3%	921,8 k €	-3.0%	949,9 k €	+158%	368,6 k €	-2.2%	376,9 k €
Cash	7,7 k €	+376%	1,6 k €	-91.3%	18,6 k €	+47.2%	12,7 k €	+59.0%	8 k €	+16.3%	6,9 k €	-53.6%	14,8 k €	+230%	4,5 k €	-59.7%	11,1 k €	+296%	2,8 k €	-86.8%	21,3 k €	+578%	3,1 k €	-61.8%	8,2 k €	+44.4%	5,7 k €	-22.7%	7,4 k €	+38.7%	5,3 k €	-69.2%	17,2 k €	+57.1%	11 k €	+1276%	797,7 €
Debts	475,8 k €	+6.0%	448,8 k €	-2.1%	458,6 k €	-1.9%	467,2 k €	-2.8%	480,7 k €	-12.1%	547,1 k €	+2.5%	533,6 k €	-8.9%	585,8 k €	-8.1%	637,1 k €	-0.6%	641,1 k €	-25.0%	854,4 k €	+6.2%	804,1 k €	-4.5%	841,6 k €	-0.0%	841,7 k €	-0.2%	843,2 k €	-6.9%	905,8 k €	-2.9%	933,2 k €	+164%	354,1 k €	-9.5%	391,3 k €

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 31/03/2025 · 2 active · 20 ended

Active mandates

Anita Van Looy

Director · since 24 avril 2020

Active

Eddy Sesoye

Managing director · since 24 avril 2020

Active

Ended mandates

Anita Van Looy

Director · since 27 août 2021 · until 27 août 2027

Ended

Eddy Sesoye

Managing director · since 27 août 2021 · until 27 août 2027

Ended

Anita Van Looy

Director · since 24 avril 2020 · until 24 avril 2026

Ended

Eddy Sesoye

Managing director · since 24 avril 2020 · until 24 avril 2026

Ended

At this address

Other companies at this address

Company	CBE no.
BENELUX INVEST● Active	0824.333.318
VME van het gebouw te 8660 De Panne, Sloepenlaan 20● Active	1034.307.931

Annual accounts

Full financial information

	2025	2024	2023	2022	2021	2020
Type of account	Micro model	Micro model	Micro model	Micro model	Micro model	Micro model
Start of the financial year	01/04/2024	01/04/2023	01/04/2022	01/04/2021	01/04/2020	01/04/2019
Closing of the financial year	31/03/2025	31/03/2024	31/03/2023	31/03/2022	31/03/2021	31/03/2020
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	30/10/2025	07/11/2024	15/09/2023	03/11/2022	29/10/2021	30/11/2020
General meeting	30/10/2025	30/10/2024	15/06/2023	31/10/2022	29/10/2021	24/11/2020
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

19 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Micro model	31/03/2025	30/10/2025	30/10/2025	Dutch	PDF
Micro model	31/03/2024	30/10/2024	07/11/2024	Dutch	PDF
Micro model	31/03/2023	15/06/2023	15/09/2023	Dutch	PDF
Micro model	31/03/2022	31/10/2022	03/11/2022	Dutch	PDF
Micro model	31/03/2021	29/10/2021	29/10/2021	Dutch	PDF
Micro model	31/03/2020	24/11/2020	30/11/2020	Dutch	PDF
Micro model	31/03/2019	11/09/2019	31/10/2019	Dutch	PDF
Micro model	31/03/2018	12/09/2018	30/10/2018	Dutch	PDF
Micro model	31/03/2017	13/09/2017	22/11/2017	Dutch	PDF
Abridged model	31/03/2016	14/09/2016	14/10/2016	Dutch	PDF
Abridged model	31/03/2015	09/09/2015	30/09/2015	Dutch	PDF
Abridged model	31/03/2014	10/09/2014	30/09/2014	Dutch	PDF
Abridged model	31/03/2013	11/09/2013	31/10/2013	Dutch	PDF
Abridged model	31/03/2012	12/09/2012	31/10/2012	Dutch	PDF
Abridged model	31/03/2011	14/09/2011	14/10/2011	Dutch	PDF
Abridged model	31/03/2010	08/09/2010	08/10/2010	Dutch	PDF
Abridged model	31/03/2009	09/09/2009	28/09/2009	Dutch	PDF
Abridged model	31/03/2008	10/09/2008	31/12/2008	Dutch	PDF
Abridged model	31/03/2007	12/09/2007	30/11/2007	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 31/03/2025 · 2 active · 20 ended

Active mandates

Anita Van Looy

Director · since 24 avril 2020

Active

Eddy Sesoye

Managing director · since 24 avril 2020

Active

Ended mandates

Anita Van Looy

Director · since 27 août 2021 · until 27 août 2027

Ended

Eddy Sesoye

Managing director · since 27 août 2021 · until 27 août 2027

Ended

Anita Van Looy

Director · since 24 avril 2020 · until 24 avril 2026

Ended

Eddy Sesoye

Managing director · since 24 avril 2020 · until 24 avril 2026

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Mandates04/05/2020
ONTSLAGEN - BENOEMINGEN
PDF
Mandates19/11/2015
ONTSLAGEN - BENOEMINGEN
PDF
Capital / shares16/01/2012
KAPITAAL - AANDELEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
PDF
Mandates17/09/2009
ONTSLAGEN - BENOEMINGEN
PDF
Mandates28/04/2006
MAATSCHAPPELIJKE ZETEL - BENAMING - KAPITAAL - AANDELEN - ONTSLAGEN - BENOEMINGEN
PDF
Mandates10/09/2002
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

2025
Annual accounts 2025-3 k €↑
2024
Annual accounts 2024-45,1 k €↓
2023
Annual accounts 2023-22,1 k €↓
2022
Annual accounts 2022-20,7 k €↓
2021
Annual accounts 2021290,6 €↓
2020
Annual accounts 20209,7 k €↓
2019
Annual accounts 201919,7 k €↑
2018
Annual accounts 20185,2 k €↑
2017
Annual accounts 2017-918,1 €↓
2016
Annual accounts 201634,7 k €↓
2015
Annual accounts 201588,3 k €↑
2014
Annual accounts 201415,8 k €↑
2013
Annual accounts 201311,4 k €↑
2012
Annual accounts 2012-54 k €↓
2011
Annual accounts 201114 k €↑
2010
Annual accounts 2010-662,8 €↓
2009
Annual accounts 20093,5 k €↓
2008
Annual accounts 200827,7 k €↑
2007
Annual accounts 2007-32,5 k €
04/01/1995
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

KAFFA

Overview

What does KAFFA do?

Trend over 19 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