ACTIVE

GOFFIN DRINK SERVICES

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Financial year 2025 · Closed on 31/12/2025

Net result59,9 k €+202,1 %over 1 year
Gross margin405 k €+39,7 %over 1 year
Equity378,2 k €-9,6 %over 1 year
Workforce5,8 ETP-1,7 %over 1 year

Identity

Source · BCE/KBO

GOFFIN DRINK SERVICES is a Private limited company incorporated in 2022. Its main activity is: Retail sale of beverages in specialised stores. Its registered office is in Jalhay. It employs on average 5,8 ETP workers (FTE).

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0788.846.164
Incorporation
25/07/2022
Legal form
Private limited company
Registered office
Avenue Jean Gouders(SART) 120
4845 Jalhay · WallonieSee on map
Contributed capital
3 903,41 €
Latest accounts
31/12/2025
Average workforce
5,8 ETP
Joint committees (2)
  • 119
  • 201
Contacts
4 public details availableLog in to view
Signals
ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debts

Financials

Source · NBB, 4 filings

Trend over 4 financial years

2025202420232022
Income statement
Gross margin405 k €289,9 k €420,3 k €243,7 k €
EBITDA113,1 k €35,6 k €119,7 k €-4,2 k €
Operating result87,9 k €24,7 k €103 k €-22 k €
Net result59,9 k €19,8 k €76,1 k €-15 k €
Balance sheet
Equity378,2 k €418,3 k €443,5 k €367,4 k €
Total assets784,8 k €694,7 k €723,1 k €705,5 k €
Cash65,8 k €110 k €166,5 k €234,8 k €
Debts406,5 k €276,3 k €279,6 k €338 k €
Other
Workforce5,8 ETP5,9 ETP5,5 ETP4,6 ETP

Valuation

Indicative valuation

As an indication, this company is worth

between 250 k€ and 500 k€
See the valuation

Board of directors

Source · NBB, accounts to 31/12/2025

2 active · 1 ended

Active mandates

André GOFFIN

Administrateur · since 01 janvier 2022 · until 15 mai 2025

Active
Pierre André GOFFIN

Administrateur · since 01 janvier 2022

Active

Ended mandates

André GOFFIN

Administrateur · since 01 janvier 2022

Ended

Other companies at this address

Avenue Jean Gouders(SART) 120 4845 Jalhay
CompanyCBE no.
GOFFIN & Cie IMMO● Active
0423.778.746
GOFFIN DISTRIBUTIONS ET SERVICES● Active
0788.841.414
GOFFIN MAZOUT● Active
0788.839.731
GOFFIN STATION ET SHOP● Active
0788.844.976
GOFFIN UNITE● Active
0764.987.332

Full financial information

Source · NBB
2025202420232022
Type of accountAbridged modelAbridged modelAbridged modelAbridged model
Start of the financial year01/01/202501/01/202401/01/202301/01/2022
Closing of the financial year31/12/202531/12/202431/12/202331/12/2022
Length of the financial year12 months12 months12 months12 months
Filing date17/07/202614/07/202515/07/202425/08/2023
General meeting30/06/202630/06/202530/06/202430/06/2023
Currency of the financial yearEUREUREUREUR
NBB quality labelSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controls

Financial ratios

Source · NBB

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Annual accounts filings

Source · NBB, 4 filings
ModelClosingGeneral meetingFiledLanguageDocument
Abridged model31/12/202530/06/202617/07/2026FrenchPDF
Abridged model31/12/202430/06/202514/07/2025FrenchPDF
Abridged model31/12/202330/06/202415/07/2024FrenchPDF
Abridged model31/12/202230/06/202325/08/2023FrenchPDF

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.

Board of directors

Source · NBB, accounts to 31/12/2025

2 active · 1 ended

Active mandates

André GOFFIN

Administrateur · since 01 janvier 2022 · until 15 mai 2025

Active
Pierre André GOFFIN

Administrateur · since 01 janvier 2022

Active

Ended mandates

André GOFFIN

Administrateur · since 01 janvier 2022

Ended

Ownership and network

Looking for more information about this company?

Try for 7 days

Belgian Official Gazette publications

Source · Belgian Official Gazette
  • Other02/08/2022
    RUBRIQUE CONSTITUTION (NOUVELLE PERSONNE MORALE, OUVERTURE SUCCURSALE, ETC...)
    PDF

Similar companies

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

See the Business plan

Timeline

  1. 2025
    Annual accounts 202559,9 k €↑
  2. 2024
    Annual accounts 202419,8 k €↓
  3. 2023
    Annual accounts 202376,1 k €↑
  4. 2022
    Annual accounts 2022-15 k €
  5. 25/07/2022
    IncorporationPrivate limited company