COFFRO GROUP
0628.484.180 · rovalta.com · 23/09/2026
ACTIVE
COFFRO GROUP
Financial year 2024 · closed on 31/12/2024
Net result
64,7 k €
+134.1% YoY
Gross margin
382,8 k €
+16.7% YoY
Equity
491,9 k €
+15.1% YoY
Workforce
5,4 ETP
-12.9% YoY
Overview
What does COFFRO GROUP do?
COFFRO GROUP is a Private company with limited liability incorporated in 2015. Its main activity is: Construction of buildings. Its registered office is in Anderlecht. It employs on average 5,4 ETP workers (FTE).
Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0628.484.180
Incorporation
09/04/2015
Legal form
Private company with limited liability
Registered office
Rue Walcourt 150
1070 Anderlecht · BruxellesSee on map
1070 Anderlecht · BruxellesSee on map
Contributed capital
62 000,00 €
Latest accounts
31/12/2024
Average workforce
5,4 ETP
Activities (NACE)
Signals
ProfitablePositive cashflowPositive EBITDA
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Financials
Trend over 10 financial years
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||||||||||||
| Gross margin | 382,8 k € | +16.7% | 328 k € | -79.9% | 1,6 M € | +127% | 716,8 k € | +103% | 353,6 k € | +428% | -107,7 k € | -187% | 123,2 k € | -43.4% | 217,6 k € | -36.9% | 344,7 k € | +538% | 54 k € |
| EBITDA | 28,6 k € | +127% | -105,5 k € | -110% | 1 M € | +251% | 287 k € | +430% | 54,2 k € | +127% | -199,4 k € | -388% | 69,3 k € | -62.1% | 182,9 k € | -45.4% | 335,3 k € | +540% | 52,4 k € |
| Operating result | 2,7 k € | +102% | -126,8 k € | -113% | 990,8 k € | +314% | 239,6 k € | +527% | 38,2 k € | +118% | -213,8 k € | -599% | 42,8 k € | -72.6% | 156,3 k € | -51.7% | 323,2 k € | +608% | 45,6 k € |
| Net result | 64,7 k € | +134% | -189,6 k € | -148% | 398,7 k € | +134% | 170,2 k € | +4036% | -4,3 k € | +98.2% | -246,2 k € | -1193% | 22,5 k € | -41.1% | 38,2 k € | -81.0% | 201,3 k € | +574% | 29,8 k € |
| Balance sheet | |||||||||||||||||||
| Equity | 491,9 k € | +15.1% | 427,2 k € | -30.7% | 616,7 k € | +183% | 218 k € | +356% | 47,9 k € | -8.3% | 52,2 k € | -82.5% | 298,4 k € | +8.2% | 275,9 k € | +16.1% | 237,6 k € | +554% | 36,3 k € |
| Total assets | 2,1 M € | +18.2% | 1,8 M € | -17.1% | 2,2 M € | +4.8% | 2,1 M € | +36.6% | 1,5 M € | -12.3% | 1,7 M € | +26.7% | 1,4 M € | -7.8% | 1,5 M € | +35.5% | 1,1 M € | +503% | 181,6 k € |
| Cash | 159,4 k € | +1049658% | 15,2 € | -100.0% | 300,3 k € | +47.1% | 204,1 k € | – | – | 50,5 k € | -61.6% | 131,7 k € | -43.1% | 231,3 k € | +380% | 48,1 k € | |||
| Debts | 1,5 M € | +9.7% | 1,4 M € | +22.8% | 1,1 M € | -39.6% | 1,9 M € | +26.2% | 1,5 M € | -12.4% | 1,7 M € | +57.2% | 1,1 M € | -11.4% | 1,2 M € | +40.8% | 857,3 k € | +490% | 145,3 k € |
| Other | |||||||||||||||||||
| Workforce | 5,4 ETP | -12.9% | 6,2 ETP | -54.1% | 13,5 ETP | +26.2% | 10,7 ETP | – | – | – | – | – | – | ||||||
Estimate
Indicative valuation
As an indication, this company is worth
between 500 k€ and 1 M€
See the valuationGovernance
Board of directors
Seen on filing of 31/12/2024 · 1 active · 5 ended
Active mandates
VITOR VIEIRA CARNEIRO
ActiveEnded mandates
VERA LIA TEIXEIRA SOUSA
EndedVera Lia TEXEIRA SOUSA
EndedVICTOR HUGO VEIRA CARNEIRO
EndedVitor Hugo VIEIRA CARNEIRO
EndedAt this address
Other companies at this address
| Company | CBE no. |
|---|---|
AERONAUTICA● Active | 0841.540.821 |
Algemeen Bouwbedrijf Geraardsbergen● Liquidation | 0680.629.895 |
AVA RENT● Bankrupt | 0765.427.097 |
BIMG Group Company● Active | 0834.638.181 |
DEM TRANS● Bankrupt | 0502.874.724 |
DEPANNAGE MECANIQUE V● Active | 0840.000.402 |
emac works● Active | 0473.293.979 |
JOAQUIM CONSTRUCT● Active | 0477.070.150 |
NAZARE CONSTRUCT● Active | 0550.936.541 |
RAPIDFLEX● Bankrupt | 0829.221.722 |
SALES SMART CONCEPT● Active | 0666.918.847 |
SENSIS HEARING● Liquidation | 0846.149.014 |
SLOW-DRIVE● Active | 0743.436.011 |
Financials
Annual accounts
Full financial information
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|
| Type of account | Abridged model | Abridged model | Abridged model | Abridged model | Micro model | Micro 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 | 09/10/2025 | 09/10/2024 | 09/02/2024 | 30/08/2022 | 28/08/2021 | 30/11/2020 |
| General meeting | 02/06/2025 | 03/06/2024 | 05/06/2023 | 07/06/2022 | 07/06/2021 | 08/09/2020 |
| 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
Looking for more information about this company?
Try for 7 daysFilings
Annual accounts filings
10 filings with the NBB
| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Abridged model | 31/12/2024 | 02/06/2025 | 09/10/2025 | French | |
| Abridged model | 31/12/2023 | 03/06/2024 | 09/10/2024 | French | |
| Abridged model | 31/12/2022 | 05/06/2023 | 09/02/2024 | French | |
| Abridged model | 31/12/2021 | 07/06/2022 | 30/08/2022 | French | |
| Micro model | 31/12/2020 | 07/06/2021 | 28/08/2021 | French | |
| Micro model | 31/12/2019 | 08/09/2020 | 30/11/2020 | French | |
| Micro model | 31/12/2018 | 03/06/2019 | 09/10/2019 | French | |
| Abridged model | 31/12/2017 | 28/06/2018 | 26/11/2018 | French | |
| Micro model | 31/12/2016 | 28/06/2017 | 05/11/2017 | French | |
| Abridged model | 31/12/2015 | 28/06/2016 | 01/11/2016 | French |
Valuation
Estimate
Indicative valuation
Order of magnitude
As an indication, this company is worth
between 500 k€ and 1 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.
Disclaimer
Indicative estimate based on public sector multiples and the filed annual accounts. It is neither a certified valuation nor financial or investment advice.
Directors & structure
Governance
Board of directors
Seen on filing of 31/12/2024 · 1 active · 5 ended
Active mandates
VITOR VIEIRA CARNEIRO
ActiveEnded mandates
VERA LIA TEIXEIRA SOUSA
EndedVera Lia TEXEIRA SOUSA
EndedVICTOR HUGO VEIRA CARNEIRO
EndedVitor Hugo VIEIRA CARNEIRO
EndedShareholders
Ownership and network
Looking for more information about this company?
Try for 7 daysPublications
Belgian Official Gazette
Belgian Official Gazette publications
- Registered office09/11/2017SIEGE SOCIAL
- Capital / shares30/05/2017CAPITAL, ACTIONS
- Capital / shares20/01/2017CAPITAL, ACTIONS
- Capital / shares20/01/2017CAPITAL, ACTIONS
- Mandates22/11/2016CAPITAL, ACTIONS - DEMISSIONS, NOMINATIONS - STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, )
- Capital / shares03/06/2016CAPITAL, ACTIONS
- Capital / shares03/06/2016CAPITAL, ACTIONS
- Capital / shares03/06/2016CAPITAL, ACTIONS
Source: Belgian Official Gazette
Similar companies
Competition
Similar companies
A company's peers, by sector and size, are included in the Business plan.
See the Business planTimeline
Timeline
- 2024Annual accounts 202464,7 k €↑
- 2023Annual accounts 2023-189,6 k €↓
- 2022Annual accounts 2022398,7 k €↑
- 2021Annual accounts 2021170,2 k €↑
- 2020Annual accounts 2020-4,3 k €↑
- 2019Annual accounts 2019-246,2 k €↓
- 2018Annual accounts 201822,5 k €↓
- 2017Annual accounts 201738,2 k €↓
- 2016Annual accounts 2016201,3 k €↑
- 2015Annual accounts 201529,8 k €
- 09/04/2015IncorporationPrivate company with limited liability