ACTIVE

SWAFFOU

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Financial year 2025 · closed on 30/06/2025

Net result

68,3 k €

+27.8% YoY

Gross margin

72,6 k €

+21.6% YoY

Equity

325,4 k €

+0.1% YoY

What does SWAFFOU do?

SWAFFOU is a Private limited company incorporated in 2002. Its main activity is: Wholesale of beverages. Its registered office is in Vorselaar.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0477.166.952

Incorporation

22/03/2002

Legal form

Private limited company

Registered office

Nieuwstraat 9 box G
2290 Vorselaar · FlandreSee on map

Contributed capital

18 600,00 €

Latest accounts

30/06/2025

Activities (NACE)

46349Wholesale of beverages· main 46349Wholesale of beverages 51340Air transport 46389Wholesale of other food, including fish, crustaceans and molluscs 46389Wholesale of other food, including fish, crustaceans and molluscs 51384Air transport

Signals

ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDA

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Health score

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✦ Verdict · Analyst summary

Financials

Trend over 19 financial years

	2025		2024		2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007
Income statement
Gross margin	72,6 k €	+21.6%	59,7 k €	-37.7%	95,7 k €	+9.0%	87,8 k €	+5.4%	83,3 k €	+40.4%	59,3 k €	-74.4%	231,5 k €	+24.9%	185,4 k €	-6.1%	197,5 k €	+32.2%	149,3 k €	+22.5%	121,9 k €	+19.1%	102,4 k €	-5.9%	108,8 k €	+80.3%	60,4 k €	-12.6%	69,1 k €	+0.4%	68,8 k €	+465%	12,2 k €	-76.7%	52,4 k €	-42.2%	90,5 k €
EBITDA	71,2 k €	+21.8%	58,5 k €	-38.2%	94,5 k €	+24.6%	75,8 k €	-7.3%	81,8 k €	+38.6%	59 k €	-74.4%	230,7 k €	+25.3%	184,1 k €	-6.4%	196,7 k €	+33.0%	147,9 k €	+22.0%	121,2 k €	+19.5%	101,4 k €	-5.9%	107,7 k €	+105%	52,6 k €	-22.6%	68 k €	+21.7%	55,8 k €	+2338%	-2,5 k €	-105%	51,3 k €	-42.3%	88,9 k €
Operating result	70 k €	+23.1%	56,9 k €	-38.2%	92 k €	+25.7%	73,2 k €	-8.2%	79,7 k €	+38.0%	57,8 k €	-74.8%	229,7 k €	+25.0%	183,7 k €	-4.4%	192,2 k €	+34.4%	143 k €	+26.2%	113,3 k €	+24.4%	91 k €	-8.6%	99,7 k €	+110%	47,5 k €	+7.8%	44 k €	-9.5%	48,6 k €	+516%	-11,7 k €	-124%	47,9 k €	-41.0%	81,2 k €
Net result	68,3 k €	+27.8%	53,4 k €	-37.2%	85,1 k €	+25.5%	67,8 k €	-10.0%	75,3 k €	+38.8%	54,3 k €	-63.9%	150,5 k €	+39.0%	108,3 k €	-4.2%	113 k €	+55.2%	72,8 k €	+8.8%	66,9 k €	+8.7%	61,6 k €	-0.8%	62,1 k €	+137%	26,1 k €	-7.5%	28,3 k €	+4.4%	27,1 k €	+5240%	507 €	-98.9%	45,8 k €	-47.4%	87,2 k €
Balance sheet
Equity	325,4 k €	+0.1%	325,1 k €	+0.1%	324,7 k €	-24.1%	427,6 k €	-31.7%	625,7 k €	-5.9%	665,2 k €	+0.0%	665 k €	+5.4%	630,7 k €	+20.7%	522,4 k €	+27.6%	409,5 k €	+21.6%	336,7 k €	+24.8%	269,8 k €	+24.8%	216,3 k €	+40.3%	154,2 k €	+20.4%	128 k €	+28.3%	99,8 k €	+37.2%	72,7 k €	+0.7%	72,2 k €	+174%	26,4 k €
Total assets	806,1 k €	+0.8%	799,7 k €	-8.7%	876,2 k €	+3.0%	850,8 k €	+9.5%	776,7 k €	-0.0%	776,8 k €	+0.3%	774,2 k €	+1.8%	760,5 k €	+15.1%	660,6 k €	+18.8%	556,2 k €	+11.8%	497,7 k €	+3.5%	480,8 k €	+6.3%	452,4 k €	-0.5%	454,5 k €	+22.8%	370,2 k €	+9.5%	338 k €	-9.6%	373,9 k €	+12.4%	332,7 k €	+4.4%	318,6 k €
Cash	99,5 k €	+8.8%	91,4 k €	-32.3%	135 k €	+64.4%	82,1 k €	-75.2%	331,4 k €	+6.6%	311 k €	+29.0%	241 k €	+0.2%	240,6 k €	+17.0%	205,6 k €	+56.1%	131,7 k €	+82.4%	72,2 k €	+23.3%	58,6 k €	-31.4%	85,3 k €	-25.2%	114 k €	+318%	27,3 k €	-38.0%	44 k €	-18.3%	53,9 k €	-8.0%	58,6 k €	-1.2%	59,3 k €
Debts	480,7 k €	+1.3%	474,6 k €	-13.9%	551,5 k €	+30.3%	423,2 k €	+180%	151 k €	+37.1%	110,1 k €	+2.1%	107,8 k €	-15.6%	127,8 k €	-6.2%	136,2 k €	-5.7%	144,4 k €	-8.4%	157,6 k €	-24.1%	207,7 k €	-10.8%	232,8 k €	-21.5%	296,6 k €	+22.5%	242,1 k €	+1.6%	238,2 k €	-20.9%	301,2 k €	+16.0%	259,7 k €	-11.1%	292,2 k €
Other
Workforce	–		–		–		–		–		–		–		–		–		–		–		–		–		–		–		0,5 ETP	+25.0%	0,4 ETP		–		–

Estimate

Indicative valuation

As an indication, this company is worth

between 250 k€ and 500 k€

See the valuation

Governance

Board of directors

Seen on filing of 30/06/2025 · 1 active · 4 ended

Active mandates

SWAFFOU

Director · 0477.166.952

Represented by Stefan Van Den Bulck

Active

Ended mandates

SWAFFOU

Director · since 02 avril 2020 · 0477.166.952

Represented by Stefan Van Den Bulck

Ended

Frank Van Den Bulck

Director

Ended

Lutgarde Bosmans

Director

Ended

Stefan Van Den Bulck

Managing director

Ended

At this address

Other companies at this address

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Come Together● Active	0747.684.215
Vereniging van mede-eigenaars Residentie Margriet● Active	0726.747.259

Annual accounts

Full financial information

	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	01/07/2024	01/07/2023	01/07/2022	01/07/2021	01/07/2020	01/07/2019
Closing of the financial year	30/06/2025	30/06/2024	30/06/2023	30/06/2022	30/06/2021	30/06/2020
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	22/12/2025	23/01/2025	30/01/2024	25/01/2023	31/01/2022	26/02/2021
General meeting	16/12/2025	17/12/2024	19/12/2023	20/12/2022	21/12/2021	25/01/2021
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

Ratios

Financial ratios

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Filings

Annual accounts filings

20 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Abridged model	30/06/2025	16/12/2025	22/12/2025	Dutch	PDF
Abridged model	30/06/2024	17/12/2024	23/01/2025	Dutch	PDF
Abridged model	30/06/2023	19/12/2023	30/01/2024	Dutch	PDF
Abridged model	30/06/2022	20/12/2022	25/01/2023	Dutch	PDF
Abridged model	30/06/2021	21/12/2021	31/01/2022	Dutch	PDF
Abridged model	30/06/2020	25/01/2021	26/02/2021	Dutch	PDF
Abridged model	30/06/2019	17/12/2019	27/01/2020	Dutch	PDF
Abridged model	30/06/2018	18/12/2018	28/01/2019	Dutch	PDF
Abridged model	30/06/2017	19/12/2017	20/12/2017	Dutch	PDF
Abridged model	30/06/2016	20/12/2016	30/01/2017	Dutch	PDF
Abridged model	30/06/2015	15/12/2015	21/12/2015	Dutch	PDF
Abridged model	30/06/2014	16/12/2014	09/01/2015	Dutch	PDF
Abridged model	30/06/2013	17/12/2013	07/02/2014	Dutch	PDF
Abridged model	30/06/2012	18/12/2012	19/12/2012	Dutch	PDF
Abridged model	30/06/2011	20/12/2011	13/02/2012	Dutch	PDF
Abridged model	30/06/2010	21/12/2010	14/02/2011	Dutch	PDF
Abridged model	30/06/2009	15/12/2009	08/02/2010	Dutch	PDF
Abridged model	30/06/2008	16/12/2008	02/02/2009	Dutch	PDF
Abridged model	30/06/2007	18/12/2007	21/01/2008	Dutch	PDF
Abridged model	30/06/2006	19/12/2006	25/01/2007	Dutch	PDF

Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 250 k€ and 500 k€

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.

Governance

Board of directors

Seen on filing of 30/06/2025 · 1 active · 4 ended

Active mandates

SWAFFOU

Director · 0477.166.952

Represented by Stefan Van Den Bulck

Active

Ended mandates

SWAFFOU

Director · since 02 avril 2020 · 0477.166.952

Represented by Stefan Van Den Bulck

Ended

Frank Van Den Bulck

Director

Ended

Lutgarde Bosmans

Director

Ended

Stefan Van Den Bulck

Managing director

Ended

Shareholders

Ownership and network

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Try for 7 days

Belgian Official Gazette

Belgian Official Gazette publications

Mandates02/01/2024
WIJZIGING RECHTSVORM - ONTSLAGEN - BENOEMINGEN
PDF
Mandates06/08/2020
ONTSLAGEN - BENOEMINGEN
PDF
Registered office02/07/2019
MAATSCHAPPELIJKE ZETEL
PDF
Mandates02/04/2019
KAPITAAL - AANDELEN - ONTSLAGEN - BENOEMINGEN - WIJZIGING RECHTSVORM
PDF
Capital / shares10/07/2014
KAPITAAL - AANDELEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
PDF
Mandates07/03/2014
ONTSLAGEN - BENOEMINGEN
PDF
Mandates15/01/2013
ONTSLAGEN - BENOEMINGEN
PDF
Mandates24/01/2008
ONTSLAGEN - BENOEMINGEN
PDF

Source: Belgian Official Gazette

Competition

Similar companies

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

See the Business plan

2025
Annual accounts 202568,3 k €↑
2024
Annual accounts 202453,4 k €↓
2023
Annual accounts 202385,1 k €↑
2022
Annual accounts 202267,8 k €↓
2021
Annual accounts 202175,3 k €↑
2020
Annual accounts 202054,3 k €↓
2019
Annual accounts 2019150,5 k €↑
2018
Annual accounts 2018108,3 k €↓
2017
Annual accounts 2017113 k €↑
2016
Annual accounts 201672,8 k €↑
2015
Annual accounts 201566,9 k €↑
2014
Annual accounts 201461,6 k €↓
2013
Annual accounts 201362,1 k €↑
2012
Annual accounts 201226,1 k €↓
2011
Annual accounts 201128,3 k €↑
2010
Annual accounts 201027,1 k €↑
2009
Annual accounts 2009507 €↓
2008
Annual accounts 200845,8 k €↓
2007
Annual accounts 200787,2 k €
22/03/2002
IncorporationPrivate limited company

10/15	1 240 000	1 180 000	1 050 000
70	8 630 000	8 120 000	7 940 000
9904	412 000	388 000	301 000
17/49	2 970 000	3 140 000	3 380 000
9087	24,3	23,1	21,8

SWAFFOU

Overview

What does SWAFFOU do?

Trend over 19 financial years

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