ACTIVE

Coffee and Co

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Financial year 2025 · Closed on 31/12/2025

Net result852,3 k €+39,6 %over 1 year

Gross margin3,9 M €+26,3 %over 1 year

Equity2,8 M €+43,7 %over 1 year

Workforce31,0 ETP+20,6 %over 1 year

Identity

Source · BCE/KBO

Coffee and Co is a Private limited company incorporated in 1997. Its main activity is: Retail sale of beverages in specialised stores. Its registered office is in Mechelen. It employs on average 31,0 ETP workers (FTE).

Legal situation: Normal situation
BCE/KBO no. / VAT: BE 0460.310.827
Incorporation: 27/03/1997
Legal form: Private limited company
Registered office: Blarenberglaan 23A
2800 Mechelen · FlandreSee on map
Contributed capital: 181 973,38 €
Latest accounts: 31/12/2025
Average workforce: 31,0 ETP

Activities (NACE)

47252Retail sale of beverages in specialised stores· main 47990Other retail sale not in stores, stalls or markets 71340Architectural and engineering activities; technical testing and analysis 77399Rental and leasing of other machinery, equipment and tangible goods n.e.c.77399Rental and leasing of other machinery, equipment and tangible goods n.e.c.47781Other retail sale of new goods in specialised stores+2

Joint committees (6)

100
119
1190
200
201
2010

Signals

ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debts

Financials

Source · NBB, 20 filings

Trend over 18 financial years

	2025		2024		2023		2022		2021
Income statement
Gross margin	3,9 M €	+26.3%	3,1 M €	+50.6%	2,1 M €	+52.9%	1,3 M €	+42.8%	944,2 k €
EBITDA	2,3 M €	+28.7%	1,8 M €	+56.8%	1,1 M €	+49.1%	763,2 k €	+45.0%	526,2 k €
Operating result	1,4 M €	+38.1%	978 k €	+65.3%	591,6 k €	+76.4%	335,3 k €	+73.2%	193,6 k €
Net result	852,3 k €	+39.6%	610,5 k €	+58.3%	385,6 k €	+32.6%	290,8 k €	+93.2%	150,5 k €
Balance sheet
Equity	2,8 M €	+43.7%	2 M €	+32.7%	1,5 M €	+35.5%	1,1 M €	+21.9%	890,1 k €
Total assets	5,6 M €	+6.1%	5,3 M €	+30.6%	4 M €	+11.4%	3,6 M €	+64.7%	2,2 M €
Cash	784,2 k €	+77.1%	442,9 k €	+59.4%	277,9 k €	-48.3%	537,9 k €	+127%	237,3 k €
Debts	2,8 M €	-16.0%	3,3 M €	+29.9%	2,5 M €	+0.9%	2,5 M €	+96.7%	1,3 M €
Other
Workforce	31,0 ETP	+20.6%	25,7 ETP	+28.5%	20,0 ETP	+43.9%	13,9 ETP	+36.3%	10,2 ETP

Valuation

Indicative valuation

As an indication, this company is worth

between 10 M€ and 25 M€

See the valuation

Board of directors

Source · NBB, accounts to 31/12/2025

2 active · 7 ended

Active mandates

Famunity

Director · since 01 janvier 2025 · 1017.880.089

Represented by SMETS KOEN

Active

Annelien DE CEUSTER

Director · since 01 janvier 2003

Active

Ended mandates

Sonja Smets

Manager · since 01 janvier 2007

Ended

Annelien DE CEUSTER

Manager · since 01 janvier 2003

Ended

Koen SMETS

Director · since 09 avril 1997

Ended

Koen SMETS

Manager · since 09 avril 1997

Ended

Full financial information

Source · NBB

	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	01/01/2025	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	23/06/2026	03/07/2025	14/06/2024	30/08/2023	31/08/2022	30/09/2021
General meeting	05/06/2026	06/06/2025	07/06/2024	05/05/2023	06/05/2022	07/05/2021
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

Financial ratios

Source · NBB

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Annual accounts filings

Source · NBB, 20 filings

Model	Closing	General meeting	Filed	Language	Document
Abridged model	31/12/2025	05/06/2026	23/06/2026	Dutch	PDF
Abridged model	31/12/2024	06/06/2025	03/07/2025	Dutch	PDF
Abridged model	31/12/2023	07/06/2024	14/06/2024	Dutch	PDF
Abridged model	31/12/2022	05/05/2023	30/08/2023	Dutch	PDF
Abridged model	31/12/2021	06/05/2022	31/08/2022	Dutch	PDF
Abridged model	31/12/2020	07/05/2021	30/09/2021	Dutch	PDF
Abridged model	31/12/2019	04/05/2020	28/08/2020	Dutch	PDF
Abridged model	31/12/2018	03/05/2019	19/06/2019	Dutch	PDF
Abridged model	31/12/2017	04/05/2018	31/08/2018	Dutch	PDF
Abridged model	31/12/2016	05/05/2017	29/08/2017	Dutch	PDF
Abridged model	31/12/2015	06/05/2016	27/06/2016	Dutch	PDF
Abridged model	31/12/2014	01/05/2015	31/08/2015	Dutch	PDF
Abridged model	31/12/2013	02/05/2014	30/09/2014	Dutch	PDF
Abridged model	31/12/2012	03/05/2013	30/08/2013	Dutch	PDF
Abridged model	31/12/2011	04/05/2012	30/08/2012	Dutch	PDF
Abridged model	31/12/2010	06/05/2011	31/08/2011	Dutch	PDF
Abridged model	31/12/2009	07/05/2010	25/08/2010	Dutch	PDF
Abridged model	31/12/2008	04/05/2009	21/08/2009	Dutch	PDF
Abridged model	31/12/2007	05/05/2008	29/08/2008	Dutch	PDF
Abridged model	31/12/2006	04/05/2007	19/07/2007	Dutch	PDF

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 10 M€ and 25 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 31/12/2025

2 active · 7 ended

Active mandates

Famunity

Director · since 01 janvier 2025 · 1017.880.089

Represented by SMETS KOEN

Active

Annelien DE CEUSTER

Director · since 01 janvier 2003

Active

Ended mandates

Sonja Smets

Manager · since 01 janvier 2007

Ended

Annelien DE CEUSTER

Manager · since 01 janvier 2003

Ended

Koen SMETS

Director · since 09 avril 1997

Ended

Koen SMETS

Manager · since 09 avril 1997

Ended

Ownership and network

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Belgian Official Gazette publications

Source · Belgian Official Gazette

Mandates24/02/2025
ONTSLAGEN - BENOEMINGEN
PDF
Mandates27/11/2023
STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - WIJZIGING RECHTSVORM - BENAMING - MAATSCHAPPELIJKE ZETEL - DIVERSEN - DOEL - ONTSLAGEN - BENOEMINGEN - ALGEMENE VERGADERING
PDF
Mandates14/11/2014
ONTSLAGEN - BENOEMINGEN
PDF
Capital / shares04/10/2013
BENAMING - DOEL - KAPITAAL - AANDELEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
PDF
Mandates02/01/2007
MAATSCHAPPELIJKE ZETEL - BENAMING - ONTSLAGEN - BENOEMINGEN
PDF
Mandates04/03/2005
ONTSLAGEN - BENOEMINGEN
PDF
Capital / shares23/02/2004
KAPITAAL - AANDELEN
PDF
Registered office25/11/2002
MAATSCHAPPELIJKE ZETEL
PDF

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

See the Business plan

Timeline

2025
Annual accounts 2025852,3 k €↑
2024
Annual accounts 2024610,5 k €↑
2023
Annual accounts 2023385,6 k €↑
2023
Name changeCOFFEE AND CO
2022
Annual accounts 2022290,8 k €↑
2021
Annual accounts 2021150,5 k €↑
2021
Name changeCOFFEE AND CO, SMETS AUTOMATEN
2018
Annual accounts 201815,6 k €↓
2017
Annual accounts 201750,5 k €↑
2016
Annual accounts 201634,8 k €↓
2015
Annual accounts 201584,4 k €↑
2014
Annual accounts 201469 k €↑
2013
Annual accounts 201322,2 k €↑
2013
Name changeCoffee and Co,Smets Automaten Service
2012
Annual accounts 20124,2 k €↓
2011
Annual accounts 20117,2 k €↑
2010
Annual accounts 20107,1 k €↓
2009
Annual accounts 200933,8 k €↑
2008
Annual accounts 20082,3 k €↓
2007
Annual accounts 20077,3 k €↑
2006
Annual accounts 2006-4,8 k €
2006
Name changeSMETS AUTOMATEN
27/03/1997
IncorporationPrivate limited company

Coffee and Co

Overview

Identity

Financials

Valuation

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

Timeline