CAFE CON LECHE
0455.668.584 · rovalta.com · 24/09/2026
NORMAL SITUATION
CAFE CON LECHE
Financial year 2021 · closed on 31/12/2021
Net result
193,3 €
+101.5% YoY
Gross margin
737,9 €
+106.6% YoY
Equity
-3,2 k €
+5.7% YoY
Company — Normal situation.
Overview
What does CAFE CON LECHE do?
CAFE CON LECHE is a company registered in Belgium.
Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0455.668.584
Legal form
Private company with limited liability
Contributed capital
7 607,99 €
Latest accounts
31/12/2021
Signals
ProfitablePositive cashflowPositive EBITDA
Available with a Rovalta subscriptionTry for 7 days
Financials
Trend over 16 financial years
| 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | ||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||||||||||||||||||||||||
| Gross margin | 737,9 € | +107% | -11,2 k € | -7.6% | -10,4 k € | -199% | 10,5 k € | +116% | 4,9 k € | +58.1% | 3,1 k € | -60.4% | 7,8 k € | +136% | -21,5 k € | -337% | 9 k € | +5145% | -179,2 € | -106% | 3,1 k € | +230% | -2,3 k € | -115% | 15,7 k € | +383% | -5,5 k € | +80.6% | -28,6 k € | -414% | 9,1 k € |
| EBITDA | 636,9 € | +105% | -11,6 k € | -10.1% | -10,5 k € | -203% | 10,2 k € | +118% | 4,7 k € | +57.3% | 3 k € | -61.2% | 7,7 k € | +136% | -21,6 k € | -341% | 9 k € | +3906% | -235,2 € | -108% | 3 k € | +225% | -2,4 k € | -115% | 15,6 k € | +200% | -15,7 k € | +48.0% | -30,1 k € | -876% | 3,9 k € |
| Operating result | 265,3 € | +102% | -12 k € | -2.9% | -11,6 k € | -223% | 9,5 k € | +139% | 4 k € | +75.7% | 2,3 k € | -67.5% | 7 k € | +130% | -23,1 k € | -82171% | -28,1 € | +99.7% | -11,1 k € | -38.4% | -8 k € | +40.6% | -13,5 k € | -407% | 4,4 k € | +123% | -18,8 k € | +42.3% | -32,6 k € | -2312% | 1,5 k € |
| Net result | 193,3 € | +102% | -12,5 k € | -3.2% | -12,1 k € | -234% | 9 k € | +165% | 3,4 k € | +74.3% | 2 k € | -70.7% | 6,7 k € | +128% | -23,6 k € | -4093% | -562,1 € | +95.1% | -11,6 k € | -44.5% | -8 k € | +41.5% | -13,7 k € | -394% | 4,6 k € | +128% | -16,8 k € | +45.1% | -30,7 k € | -904% | 3,8 k € |
| Balance sheet | |||||||||||||||||||||||||||||||
| Equity | -3,2 k € | +5.7% | -3,4 k € | -138% | 9,1 k € | -57.1% | 21,2 k € | +74.1% | 12,2 k € | +38.7% | 8,8 k € | +28.5% | 6,8 k € | +3613% | 184,1 € | -99.2% | 23,8 k € | -2.3% | 24,3 k € | -32.2% | 35,9 k € | -18.2% | 43,9 k € | -23.8% | 57,6 k € | -50.1% | 115,3 k € | -12.7% | 132,1 k € | -18.9% | 162,8 k € |
| Total assets | 2,2 k € | -27.7% | 3,1 k € | -82.5% | 17,7 k € | -41.9% | 30,5 k € | +52.8% | 20 k € | +42.6% | 14 k € | +34.3% | 10,4 k € | -66.4% | 31 k € | -44.7% | 56,1 k € | +71.6% | 32,7 k € | -62.3% | 86,9 k € | +8.9% | 79,8 k € | -1.0% | 80,5 k € | -38.2% | 130,3 k € | -11.3% | 146,8 k € | -15.4% | 173,6 k € |
| Cash | 2,2 k € | +6.5% | 2,1 k € | -68.7% | 6,7 k € | -20.2% | 8,4 k € | +2.7% | 8,2 k € | -40.4% | 13,8 k € | +44.7% | 9,5 k € | -67.7% | 29,5 k € | -46.6% | 55,2 k € | +141% | 22,9 k € | +31.7% | 17,4 k € | -42.6% | 30,3 k € | +54.3% | 19,6 k € | -81.3% | 104,8 k € | -27.2% | 144 k € | -15.0% | 169,5 k € |
| Debts | 5,5 k € | -16.2% | 6,5 k € | -24.4% | 8,6 k € | -7.1% | 9,3 k € | +19.5% | 7,8 k € | +49.2% | 5,2 k € | +45.4% | 3,6 k € | -88.4% | 30,8 k € | -4.7% | 32,4 k € | +286% | 8,4 k € | -83.5% | 51 k € | +42.1% | 35,9 k € | +56.2% | 23 k € | +53.0% | 15 k € | +2.0% | 14,7 k € | +171% | 5,4 k € |
Governance
Board of directors
Seen on filing of 31/12/2021 · 3 active · 6 ended
Active mandates
Pelle Verschueren
ActiveLodewijk Verschueren
ActiveMarleen Laurijssen
ActiveEnded mandates
Pelle Verschueren
EndedLode VERSCHUEREN
EndedLodewijk Verschueren
EndedMarleen Laurijssen
EndedFinancials
Annual accounts
Full financial information
| 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | |
|---|---|---|---|---|---|---|
| Type of account | Abridged model | Abridged model | Abridged model | Abridged model | Abridged model | Abridged model |
| Start of the financial year | 01/01/2021 | 01/01/2020 | 01/01/2019 | 01/01/2018 | 01/01/2017 | 01/01/2016 |
| Closing of the financial year | 31/12/2021 | 31/12/2020 | 31/12/2019 | 31/12/2018 | 31/12/2017 | 31/12/2016 |
| Length of the financial year | 12 months | 12 months | 12 months | 12 months | 12 months | 12 months |
| Filing date | 28/06/2022 | 11/06/2021 | 12/06/2020 | 03/06/2019 | 07/06/2018 | 01/06/2017 |
| General meeting | 30/05/2022 | 31/05/2021 | 25/05/2020 | 27/05/2019 | 28/05/2018 | 29/05/2017 |
| 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
Looking for more information about this company?
Try for 7 daysFilings
Annual accounts filings
26 filings with the NBB
| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Abridged model | 31/12/2021 | 30/05/2022 | 28/06/2022 | Dutch | |
| Abridged model | 31/12/2020 | 31/05/2021 | 11/06/2021 | Dutch | |
| Abridged model | 31/12/2019 | 25/05/2020 | 12/06/2020 | Dutch | |
| Abridged model | 31/12/2018 | 27/05/2019 | 03/06/2019 | Dutch | |
| Abridged model | 31/12/2017 | 28/05/2018 | 07/06/2018 | Dutch | |
| Abridged model | 31/12/2016 | 29/05/2017 | 01/06/2017 | Dutch | |
| Abridged model | 31/12/2015 | 30/05/2016 | 30/05/2016 | Dutch | |
| Abridged model | 31/12/2014 | 26/05/2015 | 28/05/2015 | Dutch | |
| Abridged model | 31/12/2013 | 26/05/2014 | 12/06/2014 | Dutch | |
| Abridged model | 31/12/2012 | 27/05/2013 | 03/06/2013 | Dutch | |
| Abridged model | 31/12/2011 | 29/05/2012 | 08/06/2012 | Dutch | |
| Abridged model | 31/12/2010 | 30/05/2011 | 10/06/2011 | Dutch | |
| Abridged model | 31/12/2009 | 31/05/2010 | 08/06/2010 | Dutch | |
| Abridged model | 31/12/2008 | 25/05/2009 | 02/06/2009 | Dutch | |
| Abridged model | 31/12/2007 | 26/05/2008 | 05/06/2008 | Dutch | |
| Abridged model | 31/12/2006 | 29/05/2007 | 12/06/2007 | Dutch | |
| Abridged model | 31/12/2005 | 29/05/2006 | 16/06/2006 | Dutch | |
| Abridged model | 31/12/2004 | 30/05/2005 | 29/06/2005 | Dutch | |
| Abridged model | 31/12/2003 | 14/06/2004 | 12/07/2004 | Dutch | |
| Abridged model | 31/12/2002 | 26/05/2003 | 13/06/2003 | Dutch | |
| Abridged model | 31/12/2001 | 13/08/2002 | 23/09/2002 | Dutch | |
| Abridged model | 31/12/2000 | 28/05/2001 | 27/06/2001 | Dutch | |
| Abridged model | 31/12/1999 | 20/10/2000 | 07/11/2000 | Dutch | |
| Abridged model | 31/12/1998 | 30/06/1999 | 01/09/1999 | Dutch |
Valuation
Estimate
Indicative valuation
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.
Disclaimer
Indicative estimate based on public sector multiples and the filed annual accounts. It is neither a certified valuation nor financial or investment advice.
Directors & structure
Governance
Board of directors
Seen on filing of 31/12/2021 · 3 active · 6 ended
Active mandates
Pelle Verschueren
ActiveLodewijk Verschueren
ActiveMarleen Laurijssen
ActiveEnded mandates
Pelle Verschueren
EndedLode VERSCHUEREN
EndedLodewijk Verschueren
EndedMarleen Laurijssen
EndedShareholders
Ownership and network
Looking for more information about this company?
Try for 7 daysPublications
Similar companies
Competition
Similar companies
A company's peers, by sector and size, are included in the Business plan.
See the Business planTimeline
Timeline
- 2021Annual accounts 2021193,3 €↑
- 2020Annual accounts 2020-12,5 k €↓
- 2019Annual accounts 2019-12,1 k €↓
- 2018Annual accounts 20189 k €↑
- 2017Annual accounts 20173,4 k €↑
- 2016Annual accounts 20162 k €↓
- 2015Annual accounts 20156,7 k €↑
- 2014Annual accounts 2014-23,6 k €↓
- 2013Annual accounts 2013-562,1 €↑
- 2012Annual accounts 2012-11,6 k €↓
- 2011Annual accounts 2011-8 k €↑
- 2010Annual accounts 2010-13,7 k €↓
- 2009Annual accounts 20094,6 k €↑
- 2008Annual accounts 2008-16,8 k €↑
- 2007Annual accounts 2007-30,7 k €↓
- 2006Annual accounts 20063,8 k €