| 2025 | 2024 | 2023 | 2022 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | |||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 34,6 M € | -24.6% | 45,9 M € | +84.7% | 24,9 M € | +4.7% | 23,8 M € | +86.4% | 12,7 M € | +5.2% | 12,1 M € | +13.9% | 10,6 M € | +11.4% | 9,5 M € | -1.3% | 9,7 M € | +51.6% | 6,4 M € | +40.0% | 4,6 M € | +12.4% | 4,1 M € | — | — | — | — | — | — | |||||||
| Gross margin | — | — | — | — | — | — | — | — | — | — | — | — | 886,4 k € | +12.9% | 784,8 k € | +7.4% | 730,4 k € | -10.2% | 813,7 k € | +5.6% | 770,3 k € | +19.9% | 642,3 k € | |||||||||||||
| EBITDA | 4,4 M € | -19.4% | 5,5 M € | +65.4% | 3,3 M € | +7.1% | 3,1 M € | +109.5% | 1,5 M € | +3.7% | 1,4 M € | +10.4% | 1,3 M € | +71.7% | 753,6 k € | +43.3% | 525,8 k € | +70.5% | 308,4 k € | -5.6% | 326,5 k € | +76.5% | 185,0 k € | -42.8% | 323,4 k € | -6.2% | 344,6 k € | +143.0% | 141,8 k € | -44.2% | 253,9 k € | -14.7% | 297,7 k € | +135.7% | 126,3 k € | |
| Operating profit | 4,0 M € | -20.6% | 5,0 M € | +66.9% | 3,0 M € | +7.6% | 2,8 M € | +135.6% | 1,2 M € | +0.8% | 1,2 M € | +5.6% | 1,1 M € | +85.0% | 601,3 k € | +47.2% | 408,5 k € | +95.2% | 209,3 k € | -6.9% | 224,7 k € | +128.9% | 98,2 k € | -58.5% | 236,3 k € | -8.3% | 257,7 k € | +310.3% | 62,8 k € | -66.3% | 186,3 k € | -21.4% | 237,1 k € | +234.8% | 70,8 k € | |
| Profit/loss | 2,6 M € | -33.1% | 3,9 M € | +89.7% | 2,1 M € | +4.2% | 2,0 M € | +134.2% | 849,5 k € | +2.1% | 832,4 k € | +16.7% | 713,3 k € | +74.4% | 408,9 k € | +34.9% | 303,1 k € | +153.8% | 119,4 k € | -0.6% | 120,2 k € | +295.4% | 30,4 k € | -73.7% | 115,5 k € | -20.1% | 144,6 k € | +11311.2% | 1,3 k € | -98.2% | 68,5 k € | -45.4% | 125,6 k € | +3871.8% | 3,2 k € | |
| Equity | 10,7 M € | +32.7% | 8,0 M € | +23.6% | 6,5 M € | +44.8% | 4,5 M € | +48.6% | 3,0 M € | +69.8% | 1,8 M € | +42.7% | 1,2 M € | +20.6% | 1,0 M € | +19.5% | 865,8 k € | +13.5% | 762,7 k € | +10.0% | 693,3 k € | +7.1% | 647,1 k € | +4.9% | 616,7 k € | +11.9% | 551,2 k € | +11.0% | 496,5 k € | +0.3% | 495,2 k € | +16.1% | 426,7 k € | +18.2% | 361,1 k € | |
| Total assets | 31,9 M € | +8.8% | 29,4 M € | +60.6% | 18,3 M € | +16.2% | 15,7 M € | +131.4% | 6,8 M € | -1.1% | 6,9 M € | +7.5% | 6,4 M € | +37.9% | 4,6 M € | +12.6% | 4,1 M € | +29.4% | 3,2 M € | +4.8% | 3,0 M € | +10.5% | 2,8 M € | +11.4% | 2,5 M € | +2.7% | 2,4 M € | +32.7% | 1,8 M € | -5.3% | 1,9 M € | -6.9% | 2,1 M € | +14.5% | 1,8 M € | |
| Cash | 1,6 M € | -5.9% | 1,7 M € | +83.1% | 936,9 k € | +17.1% | 799,9 k € | +671.5% | 103,7 k € | -94.0% | 1,7 M € | +541.0% | 271,7 k € | -42.1% | 469,3 k € | -20.6% | 591,3 k € | +0.8% | 586,5 k € | +28.7% | 455,7 k € | +69.3% | 269,1 k € | +43.1% | 188,1 k € | +45.4% | 129,4 k € | +362.3% | 28,0 k € | +78.7% | 15,7 k € | +259.4% | 4,4 k € | +109.9% | 2,1 k € | |
| Debts | 20,1 M € | -1.3% | 20,3 M € | +72.9% | 11,8 M € | +4.7% | 11,2 M € | +199.7% | 3,7 M € | -24.0% | 4,9 M € | -4.3% | 5,1 M € | +42.8% | 3,6 M € | +10.8% | 3,3 M € | +34.3% | 2,4 M € | +3.5% | 2,3 M € | +11.5% | 2,1 M € | +13.8% | 1,8 M € | -0.5% | 1,9 M € | +40.9% | 1,3 M € | -7.2% | 1,4 M € | -13.0% | 1,6 M € | +13.6% | 1,4 M € | |
| Staff | 46,2 | 33,3 | 26,8 | 25,5 | 24,7 | 24,7 | 21,9 | 20,1 | 19,5 | 16,4 | 15,5 | 14,2 | 10,6 | 8,9 | 9,8 | 10,4 | 8,5 | 8,7 | ||||||||||||||||||
Private limited company · Knokke-Heist · incorporated on 02/11/1999 · 46,2 ETP
Private limited company profitable and well capitalised. Cash position declining (-5.9%).
Solid counterparty for a standard engagement.
Coffee Service Group België is a Private limited company incorporated in 1999. Its main activity is: Repair of fabricated metal products. Its registered office is in Knokke-Heist. It employs on average 46,2 ETP workers (FTE).
Key indicators
7-day free trial, no credit card required.
7-day free trial, no credit card required.
7-day free trial, no credit card required.
Source: Belgian Official Gazette