ACTIVE

Monx Roasters

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Financial year 2024 · closed on 31/12/2024

Net result

101 k €

-10.7% YoY

Gross margin

258,7 k €

+21.0% YoY

Equity

395,4 k €

+34.3% YoY

Workforce

1,2 ETP

+50.0% YoY

What does Monx Roasters do?

Monx Roasters is a Private limited company incorporated in 2014. Its main activity is: Processing of tea and coffee. Its registered office is in Zonhoven. It employs on average 1,2 ETP workers (FTE).

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0550.840.927

Incorporation

23/04/2014

Legal form

Private limited company

Registered office

Senator A. Jeurissenlaan 1107
3520 Zonhoven · FlandreSee on map

Contributed capital

30 000,00 €

Latest accounts

31/12/2024

Average workforce

1,2 ETP

Activities (NACE)

10830Processing of tea and coffee· main 10830Processing of tea and coffee 47279Retail sale of food, beverages and tobacco in specialised stores 47299Other retail sale of food in specialised stores 74101Specialised design activities 74103Specialised design activities+4

Joint committees (1)

Signals

ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debts

View the BCE/KBO Public Search record →

Health score

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✦ Verdict · Analyst summary

Financials

Trend over 11 financial years

	2024		2023		2022		2021		2020		2019		2018		2017		2016		2015		2014
Income statement
Gross margin	258,7 k €	+21.0%	213,8 k €	+6.9%	200 k €	+294%	50,8 k €	+259%	14,2 k €	-24.0%	18,6 k €	+44.4%	12,9 k €	+35.2%	9,5 k €	+956%	-1,1 k €	-104%	30,3 k €	+423%	5,8 k €
EBITDA	210,9 k €	+13.0%	186,8 k €	+6.4%	175,6 k €	+272%	47,1 k €	+258%	13,2 k €	-26.9%	18 k €	+42.8%	12,6 k €	+36.2%	9,3 k €	+336%	-3,9 k €	-113%	30,1 k €	+423%	5,7 k €
Operating result	150 k €	+0.8%	148,8 k €	-9.8%	164,9 k €	+324%	38,9 k €	+1818%	2 k €	-70.5%	6,9 k €	+284%	-3,7 k €	-686%	635,8 €	+106%	-11,3 k €	-146%	24,4 k €	+3557%	-707,3 €
Net result	101 k €	-10.7%	113,2 k €	-9.2%	124,7 k €	+248%	35,8 k €	+7032%	-516,3 €	-113%	4,1 k €	+201%	-4 k €	-1109%	401,1 €	+107%	-5,9 k €	-138%	15,5 k €	+1932%	-848,2 €
Balance sheet
Equity	395,4 k €	+34.3%	294,3 k €	+62.5%	181,2 k €	+221%	56,5 k €	+46.0%	38,7 k €	-1.3%	39,2 k €	+11.6%	35,1 k €	-10.3%	39,2 k €	+1.0%	38,8 k €	-13.2%	44,7 k €	+53.3%	29,2 k €
Total assets	513,4 k €	+16.0%	442,7 k €	+48.2%	298,6 k €	+80.3%	165,6 k €	+108%	79,5 k €	-33.6%	119,7 k €	+51.8%	78,9 k €	+48.3%	53,2 k €	+14.2%	46,6 k €	-47.9%	89,5 k €	+38.7%	64,5 k €
Cash	98,2 k €	+32.1%	74,3 k €	-23.8%	97,5 k €	+70.4%	57,2 k €	+114%	26,7 k €	-48.7%	52 k €	+246%	15 k €	+72.4%	8,7 k €	+63.0%	5,3 k €	-89.7%	51,9 k €	+59.1%	32,6 k €
Debts	118,1 k €	-20.4%	148,3 k €	+26.3%	117,5 k €	+7.6%	109,1 k €	+168%	40,8 k €	-49.4%	80,5 k €	+85.0%	43,5 k €	+216%	13,8 k €	+78.2%	7,7 k €	-82.7%	44,8 k €	+26.6%	35,4 k €
Other
Workforce	1,2 ETP	+50.0%	0,8 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 31/12/2024 · 2 active · 6 ended

Active mandates

Jan Tomas Kuppers

Director

Active

Wilfried Thuwis

Director

Active

Ended mandates

Jan Kuppers

Director · since 09 octobre 2023

Ended

Wilfried Thuwis

Director · since 09 octobre 2023

Ended

Jan Kuppers

Director · since 19 juillet 2016

Ended

Jan Kuppers

Manager · since 19 juillet 2016

Ended

Annual accounts

Full financial information

	2024	2023	2022	2021	2020	2019
Type of account	Abridged model	Abridged model	Micro model	Abridged model	Abridged model	Abridged model
Start of the financial year	01/01/2024	01/01/2023	01/01/2022	01/01/2021	01/01/2020	01/01/2019
Closing of the financial year	31/12/2024	31/12/2023	31/12/2022	31/12/2021	31/12/2020	31/12/2019
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	09/07/2025	08/07/2024	08/07/2023	06/09/2022	16/08/2021	30/06/2020
General meeting	15/06/2025	28/06/2024	30/06/2023	21/08/2022	02/08/2021	22/06/2020
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

Ratios

Financial ratios

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Filings

Annual accounts filings

11 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Abridged model	31/12/2024	15/06/2025	09/07/2025	Dutch	PDF
Abridged model	31/12/2023	28/06/2024	08/07/2024	Dutch	PDF
Micro model	31/12/2022	30/06/2023	08/07/2023	Dutch	PDF
Abridged model	31/12/2021	21/08/2022	06/09/2022	Dutch	PDF
Abridged model	31/12/2020	02/08/2021	16/08/2021	Dutch	PDF
Abridged model	31/12/2019	22/06/2020	30/06/2020	Dutch	PDF
Abridged model	31/12/2018	21/05/2019	31/05/2019	Dutch	PDF
Abridged model	31/12/2017	14/06/2018	15/06/2018	Dutch	PDF
Abridged model	31/12/2016	31/05/2017	15/06/2017	Dutch	PDF
Abridged model	31/12/2015	22/03/2016	23/03/2016	Dutch	PDF
Abridged model	31/12/2014	05/06/2015	10/06/2015	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 31/12/2024 · 2 active · 6 ended

Active mandates

Jan Tomas Kuppers

Director

Active

Wilfried Thuwis

Director

Active

Ended mandates

Jan Kuppers

Director · since 09 octobre 2023

Ended

Wilfried Thuwis

Director · since 09 octobre 2023

Ended

Jan Kuppers

Director · since 19 juillet 2016

Ended

Jan Kuppers

Manager · since 19 juillet 2016

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Mandates11/10/2023
WIJZIGING RECHTSVORM - BENAMING - MAATSCHAPPELIJKE ZETEL - ONTSLAGEN - BENOEMINGEN - BOEKJAAR
PDF
Mandates13/05/2022
ONTSLAGEN - BENOEMINGEN
PDF
Mandates19/07/2016
BENAMING - DOEL - ONTSLAGEN - BENOEMINGEN
PDF
Mandates27/11/2015
ONTSLAGEN - BENOEMINGEN
PDF
Other25/04/2014
RUBRIEK OPRICHTING (NIEUWE RECHTSPERSOON, OPENING BIJKANTOOR, ENZ...)
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

2024
Annual accounts 2024101 k €↓
2023
Annual accounts 2023113,2 k €↓
2022
Annual accounts 2022124,7 k €↑
2021
Annual accounts 202135,8 k €↑
2020
Annual accounts 2020-516,3 €↓
2019
Annual accounts 20194,1 k €↑
2018
Annual accounts 2018-4 k €↓
2017
Annual accounts 2017401,1 €↑
2016
Annual accounts 2016-5,9 k €↓
2016
Name changeMonx
2015
Annual accounts 201515,5 k €↑
2014
Annual accounts 2014-848,2 €
23/04/2014
IncorporationPrivate limited company
2014
Name changeKuppers & Wuytens

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

Monx Roasters

Overview

What does Monx Roasters do?

Trend over 11 financial years

Indicative valuation

Board of directors

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