ACTIVE

ATC.KAFFEE

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Financial year 2025 · closed on 31/12/2025

Net result

-26,5 k €

-242.6% YoY

Gross margin

962 k €

+16.4% YoY

Equity

1,7 M €

-1.5% YoY

Workforce

12,0 ETP

+66.7% YoY

What does ATC.KAFFEE do?

ATC.KAFFEE is a Private limited company incorporated in 2003. Its registered office is in Alken. It employs on average 12,0 ETP workers (FTE).

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0479.398.051

Incorporation

27/01/2003

Legal form

Private limited company

Registered office

Langveldstraat 4
3570 Alken · FlandreSee on map

Contributed capital

119 650,00 €

Latest accounts

31/12/2025

Average workforce

12,0 ETP

Joint committees (1)

Signals

Solid equityPositive cashflowPositive EBITDA

View the BCE/KBO Public Search record →

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		2006
Income statement
Gross margin	962 k €	+16.4%	826,7 k €	+6.4%	776,6 k €	-8.1%	845,1 k €	+59.0%	531,4 k €	+50.6%	352,9 k €	-17.9%	429,6 k €	+5.7%	406,3 k €	+7.3%	378,8 k €	-3.6%	392,9 k €	-0.6%	395,2 k €	+10.4%	358,1 k €	+13.4%	315,6 k €	+8.3%	291,4 k €	+65.9%	175,6 k €	+133%	75,2 k €	-46.9%	141,7 k €	+46.0%	97,1 k €	+31.8%	73,6 k €
EBITDA	320,9 k €	+49.3%	214,9 k €	-12.9%	246,8 k €	-46.5%	461 k €	+34.4%	342,9 k €	+56.8%	218,6 k €	+8.5%	201,5 k €	-3.4%	208,7 k €	+5.7%	197,4 k €	-15.8%	234,3 k €	-1.0%	236,6 k €	+14.1%	207,4 k €	+5.4%	196,8 k €	+12.7%	174,7 k €	+38.0%	126,6 k €	+2331%	-5,7 k €	-107%	80,7 k €	+99.9%	40,4 k €	+873%	-5,2 k €
Operating result	181,1 k €	+164%	68,6 k €	-34.5%	104,8 k €	-67.5%	322 k €	+65.0%	195,1 k €	+74.3%	112 k €	+15.7%	96,8 k €	-5.2%	102 k €	+13.4%	90 k €	-24.8%	119,6 k €	-17.6%	145,1 k €	+23.1%	117,9 k €	+6.5%	110,7 k €	+28.3%	86,3 k €	+148%	34,7 k €	+573%	-7,3 k €	-114%	54,3 k €	+329%	12,7 k €	+197%	-13,1 k €
Net result	-26,5 k €	-243%	-7,7 k €	-129%	26,9 k €	-82.4%	152,7 k €	+93.0%	79,1 k €	+208%	25,7 k €	+244%	7,5 k €	+412%	-2,4 k €	+0.6%	-2,4 k €	-116%	14,9 k €	-67.2%	45,4 k €	+46.9%	30,9 k €	+44.3%	21,4 k €	+186%	-25 k €	+33.9%	-37,8 k €	-77.1%	-21,3 k €	-136%	59,5 k €	+273%	16 k €	+137%	-42,6 k €
Balance sheet
Equity	1,7 M €	-1.5%	1,7 M €	-0.4%	1,7 M €	+1.6%	1,7 M €	+9.9%	1,5 M €	+5.4%	1,5 M €	+1.8%	1,4 M €	+0.5%	1,4 M €	-0.2%	1,4 M €	-0.2%	1,4 M €	+1.0%	1,4 M €	+3.3%	1,4 M €	+2.3%	1,3 M €	+1.6%	1,3 M €	-1.8%	1,4 M €	-2.7%	1,4 M €	-1.5%	1,4 M €	+4.4%	1,4 M €	+3024%	43,2 k €
Total assets	3,7 M €	+2.1%	3,6 M €	+2.1%	3,5 M €	-0.6%	3,5 M €	+3.8%	3,4 M €	+12.3%	3 M €	+1.6%	3 M €	-1.1%	3 M €	-1.8%	3,1 M €	+0.9%	3 M €	+4.7%	2,9 M €	-3.3%	3 M €	+0.6%	3 M €	-9.8%	3,3 M €	+6.1%	3,1 M €	+38.0%	2,3 M €	+13.2%	2 M €	-0.3%	2 M €	+157%	781,1 k €
Cash	65,4 k €	+326%	15,3 k €	-71.1%	53,1 k €	-49.0%	104 k €	+102%	51,5 k €	-25.9%	69,4 k €	+84.1%	37,7 k €	-46.9%	71 k €	+237%	21,1 k €	-55.7%	47,6 k €	+35.6%	35,1 k €	-45.6%	64,5 k €	+1717%	3,6 k €	-98.2%	197,1 k €	+126%	87,1 k €	+69.2%	51,5 k €	+2208%	2,2 k €	-36.7%	3,5 k €	-42.3%	6,1 k €
Debts	1,9 M €	+4.5%	1,9 M €	+6.9%	1,7 M €	-2.1%	1,8 M €	-1.6%	1,8 M €	+20.1%	1,5 M €	+0.8%	1,5 M €	-2.3%	1,5 M €	-3.6%	1,6 M €	+2.1%	1,6 M €	+5.0%	1,5 M €	-8.8%	1,6 M €	-0.5%	1,6 M €	-17.9%	2 M €	+12.2%	1,8 M €	+103%	874,2 k €	+48.6%	588,2 k €	-8.2%	641 k €	-13.1%	737,6 k €
Other
Workforce	12,0 ETP	+66.7%	7,2 ETP	+20.0%	6,0 ETP	-23.1%	7,8 ETP	+44.4%	5,4 ETP	+5.9%	5,1 ETP	-13.6%	5,9 ETP	+13.5%	5,2 ETP	+13.0%	4,6 ETP	+4.5%	4,4 ETP	+33.3%	3,3 ETP	-15.4%	3,9 ETP	+21.9%	3,2 ETP	+14.3%	2,8 ETP	+75.0%	1,6 ETP	+45.5%	1,1 ETP	-38.9%	1,8 ETP	-14.3%	2,1 ETP	-30.0%	3,0 ETP

Estimate

Indicative valuation

As an indication, this company is worth

between 1 M€ and 2,5 M€

See the valuation

Governance

Board of directors

Seen on filing of 31/12/2025 · 1 active · 7 ended

Active mandates

BKKM

Director · since 01 janvier 2000 · 0824.591.852

Represented by Bernard Knapen

Active

Ended mandates

Bernard Knapen

Director

Ended

BKKM

Director · 0824.591.852

Represented by Bernard Knapen

Ended

BKKM

Manager · 0824.591.852

Represented by Bernard Knaepen

Ended

BKKM

Manager · 0824.591.852

Represented by Bernard Knapen

Ended

At this address

Other companies at this address

Company	CBE no.
A.T.C. - SPORTS● Active	0446.756.264
BKKM● Active	0824.591.852
TENNISCENTRUM ALKEN● Active	0827.033.975
TENNISCENTRUM CONCOURSE BILZEN● Active	0461.453.051
TENNISSCHOOL BKKM● Active	0817.036.146
Vamos Academy● Active	1023.806.987

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	01/01/2025	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	31/07/2026	30/07/2025	17/03/2025	25/03/2024	25/11/2022	07/02/2022
General meeting	30/06/2026	06/06/2025	07/06/2024	02/06/2023	03/06/2022	04/06/2021
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

19 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Abridged model	31/12/2025	30/06/2026	31/07/2026	Dutch	PDF
Abridged model	31/12/2024	06/06/2025	30/07/2025	Dutch	PDF
Abridged model	31/12/2023	07/06/2024	17/03/2025	Dutch	PDF
Abridged model	31/12/2022	02/06/2023	25/03/2024	Dutch	PDF
Abridged model	31/12/2021	03/06/2022	25/11/2022	Dutch	PDF
Abridged model	31/12/2020	04/06/2021	07/02/2022	Dutch	PDF
Abridged model	31/12/2019	14/08/2020	26/11/2020	Dutch	PDF
Abridged model	31/12/2018	07/06/2019	14/08/2019	Dutch	PDF
Abridged model	31/12/2017	01/06/2018	27/07/2018	Dutch	PDF
Abridged model	31/12/2016	02/06/2017	31/08/2017	Dutch	PDF
Abridged model	31/12/2015	03/06/2016	18/11/2016	Dutch	PDF
Abridged model	31/12/2014	07/06/2015	08/10/2015	Dutch	PDF
Abridged model	31/12/2013	07/06/2014	29/08/2014	Dutch	PDF
Abridged model	31/12/2012	07/06/2013	31/07/2013	Dutch	PDF
Abridged model	31/12/2011	01/06/2012	26/09/2012	Dutch	PDF
Abridged model	31/12/2010	03/06/2011	22/12/2011	Dutch	PDF
Abridged model	31/12/2009	04/06/2010	30/08/2010	Dutch	PDF
Abridged model	31/12/2008	05/06/2009	18/12/2009	Dutch	PDF
Abridged model	31/12/2006	01/06/2007	08/08/2007	Dutch	PDF

Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 1 M€ and 2,5 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.

Governance

Board of directors

Seen on filing of 31/12/2025 · 1 active · 7 ended

Active mandates

BKKM

Director · since 01 janvier 2000 · 0824.591.852

Represented by Bernard Knapen

Active

Ended mandates

Bernard Knapen

Director

Ended

BKKM

Director · 0824.591.852

Represented by Bernard Knapen

Ended

BKKM

Manager · 0824.591.852

Represented by Bernard Knaepen

Ended

BKKM

Manager · 0824.591.852

Represented by Bernard Knapen

Ended

Shareholders

Ownership and network

Looking for more information about this company?

Try for 7 days

Belgian Official Gazette

Belgian Official Gazette publications

Restructuring07/09/2026
Fusievoorstel krachtens de artikelen 12:7, 1° en 12:50 tot en met 12:58
PDF
Mandates24/04/2024
STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - WIJZIGING RECHTSVORM - ONTSLAGEN - BENOEMINGEN
PDF
Mandates19/04/2012
ONTSLAGEN - BENOEMINGEN
PDF
Mandates17/05/2010
ONTSLAGEN - BENOEMINGEN
PDF
Restructuring10/10/2007
RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...) - ONTSLAGEN - BENOEMINGEN
PDF
Restructuring16/04/2007
DIVERSEN - RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
PDF
Capital / shares27/10/2005
KAPITAAL - AANDELEN - ALGEMENE VERGADERING - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
PDF
Mandates21/06/2004
MAATSCHAPPELIJKE ZETEL - 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 2025-26,5 k €↓
2024
Annual accounts 2024-7,7 k €↓
2023
Annual accounts 202326,9 k €↓
2022
Annual accounts 2022152,7 k €↑
2021
Annual accounts 202179,1 k €↑
2020
Annual accounts 202025,7 k €↑
2019
Annual accounts 20197,5 k €↑
2018
Annual accounts 2018-2,4 k €↑
2017
Annual accounts 2017-2,4 k €↓
2016
Annual accounts 201614,9 k €↓
2015
Annual accounts 201545,4 k €↑
2014
Annual accounts 201430,9 k €↑
2013
Annual accounts 201321,4 k €↑
2012
Annual accounts 2012-25 k €↑
2011
Annual accounts 2011-37,8 k €↓
2010
Annual accounts 2010-21,3 k €↓
2009
Annual accounts 200959,5 k €↑
2008
Annual accounts 200816 k €↑
2006
Annual accounts 2006-42,6 k €
27/01/2003
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

ATC.KAFFEE

Overview

What does ATC.KAFFEE 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