| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | ||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 799,8 k € | +7.3% | 745,7 k € | -5.1% | 785,6 k € | +13.2% | 694,1 k € | +66.3% | 417,4 k € | +7.3% | 389,1 k € | -30.2% | 557,2 k € | -16.2% | 665,2 k € | +70.8% | 389,5 k € | +33.7% | 291,4 k € | +10.3% | 264,2 k € | +0.9% | 261,8 k € | +34.9% | 194,1 k € | -6.9% | 208,4 k € | +49.4% | 139,5 k € | +28.1% | 108,9 k € | +6.7% | 102,1 k € | +25.5% | 81,3 k € | +19.1% | 68,3 k € | |
| EBITDA | 363,5 k € | -17.7% | 441,6 k € | -10.4% | 493,1 k € | +70.7% | 289,0 k € | +62.0% | 178,3 k € | +2.7% | 173,6 k € | -28.7% | 243,5 k € | -35.0% | 374,6 k € | +187.7% | 130,2 k € | +12.0% | 116,3 k € | -14.1% | 135,4 k € | +5.1% | 128,8 k € | +35.8% | 94,8 k € | -26.7% | 129,4 k € | +69.0% | 76,5 k € | +24.0% | 61,7 k € | -12.1% | 70,2 k € | +18.8% | 59,1 k € | +13.6% | 52,0 k € | |
| Operating profit | 238,6 k € | -24.8% | 317,2 k € | -4.3% | 331,3 k € | +133.4% | 142,0 k € | +181.2% | 50,5 k € | -25.8% | 68,1 k € | -53.1% | 145,2 k € | -50.3% | 292,0 k € | +586.9% | 42,5 k € | +24.0% | 34,3 k € | -33.7% | 51,7 k € | +14.2% | 45,3 k € | +17.1% | 38,6 k € | -55.7% | 87,2 k € | +3894.7% | -2,3 k € | -109.8% | 23,3 k € | -35.7% | 36,3 k € | +41.7% | 25,6 k € | +16.5% | 22,0 k € | |
| Profit/loss | 163,6 k € | -26.2% | 221,7 k € | -7.7% | 240,1 k € | +149.2% | 96,3 k € | +397.9% | 19,3 k € | -59.5% | 47,8 k € | -37.3% | 76,2 k € | -61.2% | 196,4 k € | +3491.7% | 5,5 k € | +165.4% | 2,1 k € | -84.3% | 13,1 k € | +17.5% | 11,2 k € | +22.7% | 9,1 k € | -82.3% | 51,4 k € | +300.2% | -25,7 k € | -614.8% | 5,0 k € | -53.4% | 10,7 k € | +35.9% | 7,9 k € | +115.4% | 3,7 k € | |
| Equity | 623,7 k € | -9.1% | 686,1 k € | -0.6% | 690,4 k € | +25.5% | 550,3 k € | +21.2% | 454,0 k € | +4.5% | 434,6 k € | +12.3% | 386,9 k € | +23.9% | 312,2 k € | +154.1% | 122,9 k € | +4.7% | 117,4 k € | +1.8% | 115,3 k € | +12.8% | 102,2 k € | +12.3% | 91,0 k € | +11.1% | 81,9 k € | +130.4% | 35,6 k € | -41.9% | 61,2 k € | +8.9% | 56,2 k € | +23.5% | 45,6 k € | +20.9% | 37,7 k € | |
| Total assets | 1,8 M € | +32.2% | 1,4 M € | -6.4% | 1,5 M € | +14.3% | 1,3 M € | +1.7% | 1,3 M € | -0.2% | 1,3 M € | +13.2% | 1,1 M € | +2.6% | 1,1 M € | +13.9% | 956,1 k € | -3.2% | 988,0 k € | +3.5% | 954,2 k € | -8.6% | 1,0 M € | +14.5% | 911,2 k € | +11.6% | 816,4 k € | +4.2% | 783,5 k € | +75.6% | 446,1 k € | +3.5% | 431,1 k € | -1.7% | 438,6 k € | -1.8% | 446,8 k € | |
| Cash | 356,9 k € | +37.3% | 259,9 k € | -34.5% | 396,9 k € | +389.9% | 81,0 k € | -36.2% | 126,9 k € | -10.3% | 141,5 k € | +70.3% | 83,1 k € | -40.5% | 139,6 k € | +993.7% | 12,8 k € | -43.3% | 22,5 k € | -5.2% | 23,7 k € | -15.1% | 27,9 k € | -39.4% | 46,1 k € | +45.9% | 31,6 k € | +22.8% | 25,7 k € | +1.4% | 25,4 k € | +16.8% | 21,7 k € | +223.9% | 6,7 k € | -76.5% | 28,6 k € | |
| Debts | 1,2 M € | +73.1% | 686,7 k € | -10.9% | 770,9 k € | +6.9% | 721,4 k € | -8.6% | 789,2 k € | -2.0% | 805,1 k € | +15.1% | 699,3 k € | -5.5% | 740,1 k € | -10.7% | 828,5 k € | -4.8% | 870,6 k € | +4.2% | 835,8 k € | -11.2% | 941,5 k € | +14.8% | 820,1 k € | +11.7% | 734,4 k € | -1.8% | 747,9 k € | +94.3% | 384,8 k € | +2.7% | 374,8 k € | -4.6% | 393,0 k € | -3.9% | 409,0 k € | |
| Staff | 7,7 | 5,1 | 0 | — | 5,4 | 6,5 | 5,7 | 5,5 | 4,9 | 3,6 | 2,7 | 2,6 | 2,4 | 2,4 | 1,9 | 1,5 | 1,2 | 1,2 | 0,6 | |||||||||||||||||||
Private limited company · Wetteren · incorporated on 29/01/2001 · 7,7 ETP
Private limited company profitable and well capitalised. Cash position rising (+37.3%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
KOFFIEBRANDERIJ OR is a Private limited company incorporated in 2001. Its main activity is: Processing of tea and coffee. Its registered office is in Wetteren. It employs on average 7,7 ETP workers (FTE).
Key indicators
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7-day free trial, no credit card required.
7-day free trial, no credit card required.
Source: Belgian Official Gazette