ACTIVE

Cofé-ô Services

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Financial year 2025 · closed on 31/12/2025

Net result

1,2 M €

+28.2% YoY

Revenue

22,8 M €

+18.9% YoY

Equity

5,8 M €

+27.0% YoY

Workforce

87,2 ETP

+6.6% YoY

What does Cofé-ô Services do?

Cofé-ô Services is a Public limited company incorporated in 1995. Its registered office is in Namur. It employs on average 87,2 ETP workers (FTE).

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0454.853.289

Incorporation

03/04/1995

Legal form

Public limited company

Registered office

Rue de l'Innovation(RH) 20
5020 Namur · WallonieSee on map

Contributed capital

260 900,00 €

Latest accounts

31/12/2025

Average workforce

87,2 ETP

Joint committees (2)

14904
200

Signals

ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debtsHigh revenue

View the BCE/KBO Public Search record →

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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
Revenue	22,8 M €	+18.9%	19,2 M €	+20.0%	16 M €	+28.9%	12,4 M €	+41.3%	8,8 M €	+10.2%	8 M €	-26.4%	10,8 M €	-0.7%	10,9 M €	+4.3%	10,4 M €	+19.1%	8,8 M €	+5.0%	8,4 M €	+10.2%	7,6 M €	+14.9%	6,6 M €		–		–		–		–		–		–		486,6 k €
EBITDA	3,6 M €	+29.2%	2,8 M €	+7.0%	2,6 M €	+48.2%	1,8 M €	+26.6%	1,4 M €	+21.8%	1,1 M €	-25.5%	1,5 M €	+21.0%	1,3 M €	+13.0%	1,1 M €	+3.6%	1,1 M €	+17.2%	918,7 k €	+16.1%	791,3 k €	-9.3%	872,5 k €	+36.3%	640,3 k €	+42.5%	449,4 k €	+11.1%	404,3 k €	+29.9%	311,3 k €	+50.8%	206,4 k €	+37.4%	150,2 k €	+87.4%	80,2 k €
Operating result	2 M €	+27.8%	1,5 M €	-6.8%	1,6 M €	+82.6%	897,4 k €	+99.3%	450,2 k €	+314%	108,8 k €	-72.6%	397,5 k €	+28.8%	308,7 k €	+23.7%	249,7 k €	-32.8%	371,8 k €	+31.2%	283,3 k €	-1.3%	287,2 k €	-25.5%	385,4 k €	+69.2%	227,8 k €	+172%	83,8 k €	-14.0%	97,5 k €	+32.0%	73,9 k €	+51.7%	48,7 k €	+16.5%	41,8 k €	+300%	10,5 k €
Net result	1,2 M €	+28.2%	967,7 k €	-13.3%	1,1 M €	+90.4%	586,3 k €	+99.8%	293,4 k €	+9390%	3,1 k €	-98.1%	164,7 k €	+21.9%	135,1 k €	+1.9%	132,6 k €	-37.5%	212,3 k €	+8.5%	195,7 k €	+51.8%	128,9 k €	-54.5%	283,1 k €	+112%	133,3 k €	+229%	40,6 k €	-24.5%	53,8 k €	+56.6%	34,3 k €	+216%	10,9 k €	-53.6%	23,4 k €	+288%	6 k €
Balance sheet
Equity	5,8 M €	+27.0%	4,6 M €	+26.7%	3,6 M €	+42.6%	2,5 M €	+30.0%	2 M €	+17.7%	1,7 M €	+0.2%	1,7 M €	+11.0%	1,5 M €	+9.9%	1,4 M €	+10.8%	1,2 M €	+20.9%	1 M €	+23.9%	817,7 k €	+18.7%	688,8 k €	+61.0%	427,9 k €	+45.3%	294,5 k €	+16.0%	254 k €	+26.9%	200,2 k €	+20.7%	165,9 k €	+7.0%	155 k €	+17.8%	131,6 k €
Total assets	14,2 M €	-1.4%	14,4 M €	+25.2%	11,5 M €	+13.0%	10,2 M €	+14.3%	8,9 M €	-8.2%	9,7 M €	-1.6%	9,8 M €	-7.6%	10,6 M €	+30.0%	8,2 M €	+22.9%	6,7 M €	+16.5%	5,7 M €	+14.1%	5 M €	+10.7%	4,5 M €	+117%	2,1 M €	+8.6%	1,9 M €	+13.4%	1,7 M €	+1.4%	1,7 M €	+24.7%	1,3 M €	+37.7%	972,6 k €	+8.4%	897,2 k €
Cash	307,6 k €	-34.7%	471 k €	-8.2%	513,1 k €	-23.6%	671,8 k €	+16.5%	576,4 k €	-63.5%	1,6 M €	+941%	151,7 k €	+9.0%	139,2 k €	-71.3%	485,5 k €	+504%	80,4 k €	+15.5%	69,6 k €	-37.2%	110,9 k €	+168%	41,4 k €	-9.3%	45,7 k €	-26.3%	62 k €	+21.0%	51,2 k €	-39.4%	84,5 k €	+85.7%	45,5 k €	+36.4%	33,3 k €	-72.7%	122,1 k €
Debts	8,2 M €	-13.5%	9,5 M €	+26.4%	7,5 M €	+2.3%	7,4 M €	+7.7%	6,8 M €	-12.6%	7,8 M €	-1.3%	7,9 M €	-13.0%	9,1 M €	+34.2%	6,8 M €	+25.9%	5,4 M €	+17.8%	4,6 M €	+9.9%	4,2 M €	+9.3%	3,8 M €	+134%	1,6 M €	+1.1%	1,6 M €	+12.6%	1,4 M €	-2.9%	1,5 M €	+25.3%	1,2 M €	+43.5%	817,5 k €	+6.8%	765,4 k €
Other
Workforce	87,2 ETP	+6.6%	81,8 ETP	+40.1%	58,4 ETP	+16.6%	50,1 ETP	+8.2%	46,3 ETP	-0.4%	46,5 ETP	+1.8%	45,7 ETP	-3.2%	47,2 ETP	+3.7%	45,5 ETP	+17.0%	38,9 ETP	+4.3%	37,3 ETP	+8.7%	34,3 ETP	+22.5%	28,0 ETP	+29.6%	21,6 ETP	+9.6%	19,7 ETP	+18.0%	16,7 ETP	+10.6%	15,1 ETP	+7.1%	14,1 ETP	+64.0%	8,6 ETP	+473%	1,5 ETP

Estimate

Indicative valuation

As an indication, this company is worth

between 25 M€ and 50 M€

See the valuation

Governance

Board of directors

Seen on filing of 31/12/2025 · 2 active · 28 ended

Active mandates

INCAVU

Director · until 31 mai 2030 · 0447.974.407

Represented by Damien VANDEN DAEL

Active

Matthieu VANDEN DAEL

Managing director · until 31 mai 2030

Active

Ended mandates

E-KR

Director · since 03 mai 2018 · until 24 mai 2024 · 0471.991.013

Represented by Serge DENDAS

Ended

Bruno SNAPPE

Director · since 01 janvier 2016 · until 25 mai 2018

Ended

INCAVU

Director · since 01 janvier 2016 · until 25 mai 2018 · 0447.974.407

Represented by Damien VANDEN DAEL

Ended

Matthieu VANDEN DAEL

Managing director · since 01 janvier 2016 · until 25 mai 2018

Ended

At this address

Other companies at this address

Company	CBE no.
OBN VENDING● Active	0860.632.894
RHISNIMMO● Active	0663.950.449
TAKE-COFF● Active	0867.437.049

Annual accounts

Full financial information

	2025	2024	2023	2022	2021	2020
Type of account	Full model	Full model	Full model	Full model	Full model	Full 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	12/06/2026	20/04/2026	25/06/2024	04/07/2023	24/06/2022	29/06/2021
General meeting	31/05/2026	20/04/2026	31/05/2024	26/05/2023	27/05/2022	28/05/2021
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

22 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Full model	31/12/2025	31/05/2026	12/06/2026	French	PDF
Full modelCorrection	31/12/2024	20/04/2026	20/04/2026	French	PDF
Full model	31/12/2024	30/05/2025	12/06/2025	French	PDF
Full model	31/12/2023	31/05/2024	25/06/2024	French	PDF
Full model	31/12/2022	26/05/2023	04/07/2023	French	PDF
Abridged model	31/12/2022	26/05/2023	06/06/2023	French	PDF
Full model	31/12/2021	27/05/2022	24/06/2022	French	PDF
Full model	31/12/2020	28/05/2021	29/06/2021	French	PDF
Full model	31/12/2019	29/05/2020	18/06/2020	French	PDF
Full model	31/12/2018	31/05/2019	14/06/2019	French	PDF
Full model	31/12/2017	25/05/2018	07/06/2018	French	PDF
Full model	31/12/2016	26/05/2017	21/06/2017	French	PDF
Full model	31/12/2015	27/05/2016	20/06/2016	French	PDF
Full model	31/12/2014	29/05/2015	24/06/2015	French	PDF
Full model	31/12/2013	30/05/2014	25/06/2014	French	PDF
Abridged model	31/12/2012	31/05/2013	21/06/2013	French	PDF
Abridged model	31/12/2011	25/05/2012	28/06/2012	French	PDF
Abridged model	31/12/2010	27/05/2011	27/06/2011	French	PDF
Abridged model	31/12/2009	28/05/2010	24/06/2010	French	PDF
Abridged model	31/12/2008	29/05/2009	02/06/2009	French	PDF
Abridged model	31/12/2007	30/05/2008	10/06/2008	French	PDF
Abridged model	31/12/2006	25/05/2007	12/06/2007	French	PDF

Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 25 M€ and 50 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 · 2 active · 28 ended

Active mandates

INCAVU

Director · until 31 mai 2030 · 0447.974.407

Represented by Damien VANDEN DAEL

Active

Matthieu VANDEN DAEL

Managing director · until 31 mai 2030

Active

Ended mandates

E-KR

Director · since 03 mai 2018 · until 24 mai 2024 · 0471.991.013

Represented by Serge DENDAS

Ended

Bruno SNAPPE

Director · since 01 janvier 2016 · until 25 mai 2018

Ended

INCAVU

Director · since 01 janvier 2016 · until 25 mai 2018 · 0447.974.407

Represented by Damien VANDEN DAEL

Ended

Matthieu VANDEN DAEL

Managing director · since 01 janvier 2016 · until 25 mai 2018

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Mandates22/08/2025
DEMISSIONS, NOMINATIONS
PDF
Mandates09/09/2024
DEMISSIONS, NOMINATIONS
PDF
Mandates06/02/2024
DEMISSIONS, NOMINATIONS
PDF
Mandates03/05/2022
DEMISSIONS, NOMINATIONS
PDF
Mandates21/05/2019
DEMISSIONS, NOMINATIONS
PDF
Mandates03/07/2018
DEMISSIONS, NOMINATIONS
PDF
Registered office23/01/2018
SIEGE SOCIAL
PDF
Mandates24/08/2016
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 20251,2 M €↑
2024
Annual accounts 2024967,7 k €↓
2023
Annual accounts 20231,1 M €↑
2022
Annual accounts 2022586,3 k €↑
2021
Annual accounts 2021293,4 k €↑
2020
Annual accounts 20203,1 k €↓
2019
Annual accounts 2019164,7 k €↑
2018
Annual accounts 2018135,1 k €↑
2017
Annual accounts 2017132,6 k €↓
2016
Annual accounts 2016212,3 k €↑
2015
Annual accounts 2015195,7 k €↑
2014
Annual accounts 2014128,9 k €↓
2013
Annual accounts 2013283,1 k €↑
2012
Annual accounts 2012133,3 k €↑
2011
Annual accounts 201140,6 k €↓
2010
Annual accounts 201053,8 k €↑
2009
Annual accounts 200934,3 k €↑
2008
Annual accounts 200810,9 k €↓
2007
Annual accounts 200723,4 k €↑
2007
Name changeCofé-ô Services
2006
Annual accounts 20066 k €
2006
Name change4B Services
03/04/1995
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

Cofé-ô Services

Overview

What does Cofé-ô Services 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