ACTIVE

Coffee Service Group België

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Financial year 2025 · Closed on 31/12/2025

Net result2,6 M €-33,1 %over 1 year

Revenue34,6 M €-24,6 %over 1 year

Equity10,7 M €+32,7 %over 1 year

Workforce46,2 ETP+38,7 %over 1 year

Identity

Source · BCE/KBO

Coffee Service Group België is a Private limited company incorporated in 1999. Its registered office is in Knokke-Heist. It employs on average 46,2 ETP workers (FTE).

Legal situation: Normal situation
BCE/KBO no. / VAT: BE 0467.189.018
Incorporation: 02/11/1999
Legal form: Private limited company
Registered office: 't Walletje 74
8300 Knokke-Heist · FlandreSee on map
Contributed capital: 2 720 124,00 €
Latest accounts: 31/12/2025
Average workforce: 46,2 ETP

Joint committees (4)

14901
200
20000
201

Signals

ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debtsHigh revenue

Financials

Source · NBB, 20 filings

Trend over 18 financial years

	2025		2024		2023		2022		2020
Income statement
Revenue	34,6 M €	-24.6%	45,9 M €	+84.7%	24,9 M €	+4.7%	23,8 M €	+86.4%	12,7 M €
EBITDA	4,4 M €	-19.4%	5,5 M €	+65.4%	3,3 M €	+7.1%	3,1 M €	+110%	1,5 M €
Operating result	4 M €	-20.6%	5 M €	+66.9%	3 M €	+7.6%	2,8 M €	+136%	1,2 M €
Net result	2,6 M €	-33.1%	3,9 M €	+89.7%	2,1 M €	+4.2%	2 M €	+134%	849,5 k €
Balance sheet
Equity	10,7 M €	+32.7%	8 M €	+23.6%	6,5 M €	+44.8%	4,5 M €	+48.6%	3 M €
Total assets	31,9 M €	+8.8%	29,4 M €	+60.6%	18,3 M €	+16.2%	15,7 M €	+131%	6,8 M €
Cash	1,6 M €	-5.9%	1,7 M €	+83.1%	936,9 k €	+17.1%	799,9 k €	+672%	103,7 k €
Debts	20,1 M €	-1.3%	20,3 M €	+72.9%	11,8 M €	+4.7%	11,2 M €	+200%	3,7 M €
Other
Workforce	46,2 ETP	+38.7%	33,3 ETP	+24.3%	26,8 ETP	+5.1%	25,5 ETP	+3.2%	24,7 ETP

Valuation

Indicative valuation

As an indication, this company is worth

between 25 M€ and 50 M€

See the valuation

Board of directors

Source · NBB, accounts to 31/12/2025

3 active · 8 ended

Active mandates

Coffee Service Group

Director · since 10 juillet 2024 · 1007.041.726

Represented by Jan CAMERLYNCK

Active

HILLIS

Director · since 10 juillet 2024 · 0458.997.862

Represented by Patrick Hillewaere

Active

KH BEHEER

Director · since 10 juillet 2024 · 0871.144.033

Represented by Kris Hillewaert

Active

Ended mandates

Kris Hillewaert

Director · since 11 décembre 2019

Ended

Patrick Hillewaere

Director · since 11 décembre 2019

Ended

Kris Hillewaert

Associate

Ended

Kris HILLEWAERT

Director

Ended

Other companies at this address

't Walletje 74 8300 Knokke-Heist

Company	CBE no.
Coffee Service Group● Active	1007.041.726
CSG● Active	1011.490.759
HILTRANS ROAD SERVICES● Active	0871.066.928

Full financial information

Source · NBB

	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	01/07/2023	01/07/2022	01/07/2021	01/07/2020	01/07/2019
Closing of the financial year	31/12/2025	31/12/2024	30/06/2023	30/06/2022	30/06/2021	30/06/2020
Length of the financial year	12 months	18 months	12 months	12 months	12 months	12 months
Filing date	17/07/2026	18/07/2025	08/01/2024	20/01/2023	28/01/2022	25/01/2021
General meeting	30/06/2026	30/06/2025	17/11/2023	18/11/2022	29/12/2021	20/11/2020
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

Financial ratios

Source · NBB

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Annual accounts filings

Source · NBB, 20 filings

Model	Closing	General meeting	Filed	Language	Document
Full model	31/12/2025	30/06/2026	17/07/2026	Dutch	PDF
Full model	31/12/2024	30/06/2025	18/07/2025	Dutch	PDF
Full model	30/06/2023	17/11/2023	08/01/2024	Dutch	PDF
Full model	30/06/2022	18/11/2022	20/01/2023	Dutch	PDF
Full model	30/06/2021	29/12/2021	28/01/2022	Dutch	PDF
Full model	30/06/2020	20/11/2020	25/01/2021	Dutch	PDF
Full model	30/06/2019	22/11/2019	28/11/2019	Dutch	PDF
Full modelCorrection	30/06/2018	27/11/2018	21/12/2018	Dutch	PDF
Full model	30/06/2018	27/11/2018	07/12/2018	Dutch	PDF
Full model	30/06/2017	26/09/2017	31/10/2017	Dutch	PDF
Full model	30/06/2016	27/09/2016	17/11/2016	Dutch	PDF
Full model	30/06/2015	29/09/2015	06/11/2015	Dutch	PDF
Full model	30/06/2014	30/09/2014	16/12/2014	Dutch	PDF
Full model	30/06/2013	24/09/2013	24/12/2013	Dutch	PDF
Abridged model	30/06/2012	19/12/2012	18/01/2013	Dutch	PDF
Abridged model	30/06/2011	27/09/2011	30/11/2011	Dutch	PDF
Abridged model	30/06/2010	28/09/2010	16/12/2010	Dutch	PDF
Abridged model	30/06/2009	29/09/2009	20/10/2009	Dutch	PDF
Abridged model	30/06/2008	30/09/2008	04/12/2008	Dutch	PDF
Abridged model	30/06/2007	25/09/2007	30/10/2007	Dutch	PDF

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.

Board of directors

Source · NBB, accounts to 31/12/2025

3 active · 8 ended

Active mandates

Coffee Service Group

Director · since 10 juillet 2024 · 1007.041.726

Represented by Jan CAMERLYNCK

Active

HILLIS

Director · since 10 juillet 2024 · 0458.997.862

Represented by Patrick Hillewaere

Active

KH BEHEER

Director · since 10 juillet 2024 · 0871.144.033

Represented by Kris Hillewaert

Active

Ended mandates

Kris Hillewaert

Director · since 11 décembre 2019

Ended

Patrick Hillewaere

Director · since 11 décembre 2019

Ended

Kris Hillewaert

Associate

Ended

Kris HILLEWAERT

Director

Ended

Ownership and network

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Try for free

Belgian Official Gazette publications

Source · Belgian Official Gazette

Mandates11/09/2026
Benoeming persoon belast met het dagelijks bestuur - Volmacht
PDF
Restructuring05/05/2026
KAPITAAL - AANDELEN - RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
PDF
Restructuring24/02/2026
RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
PDF
Other05/09/2025
BENAMING
PDF
Mandates30/10/2024
ONTSLAGEN - BENOEMINGEN
PDF
Mandates25/07/2024
ONTSLAGEN - BENOEMINGEN
PDF
Other04/07/2024
ALGEMENE VERGADERING - BOEKJAAR
PDF
Mandates24/12/2019
WIJZIGING RECHTSVORM - ONTSLAGEN - BENOEMINGEN - ALGEMENE VERGADERING
PDF

Similar companies

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

See the Business plan

Timeline

2025
Annual accounts 20252,6 M €↓
2025
Name changeCoffee Service Group België
2024
Annual accounts 20243,9 M €↑
2023
Annual accounts 20232,1 M €↑
2022
Annual accounts 20222 M €↑
2020
Annual accounts 2020849,5 k €↑
2019
Annual accounts 2019832,4 k €↑
2018
Annual accounts 2018713,3 k €↑
2017
Annual accounts 2017408,9 k €↑
2016
Annual accounts 2016303,1 k €↑
2015
Annual accounts 2015119,4 k €↓
2014
Annual accounts 2014120,2 k €↑
2013
Annual accounts 201330,4 k €↓
2012
Annual accounts 2012115,5 k €↓
2011
Annual accounts 2011144,6 k €↑
2010
Annual accounts 20101,3 k €↓
2009
Annual accounts 200968,5 k €↓
2008
Annual accounts 2008125,6 k €↑
2007
Annual accounts 20073,2 k €
2007
Name changeHillewaert
02/11/1999
IncorporationPrivate limited company

Coffee Service Group België

Overview

Identity

Financials

Valuation

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

Timeline