ACTIVE

KOFFIELAND

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Financial year 2025 · closed on 31/12/2025
Net result
-11,8 k €
-115.7% YoY
Gross margin
916,3 k €
+41.2% YoY
Equity
61,8 k €
-16.0% YoY
Workforce
16,1 ETP
+53.3% YoY

What does KOFFIELAND do?

KOFFIELAND is a Private limited company incorporated in 2011. Its main activity is: Restaurants and mobile food service activities. Its registered office is in Antwerpen. It employs on average 16,1 ETP workers (FTE).

Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0842.119.752
Incorporation
20/12/2011
Legal form
Private limited company
Registered office
Mechelsesteenweg 16
2000 Antwerpen · FlandreSee on map
Contributed capital
20 000,00 €
Latest accounts
31/12/2025
Average workforce
16,1 ETP
Activities (NACE)
56102Restaurants and mobile food service activities· main56112Restaurants and mobile food service activities47251Retail sale of beverages in specialised stores47251Retail sale of beverages in specialised stores47279Retail sale of food, beverages and tobacco in specialised stores47299Other retail sale of food in specialised stores
Joint committees (2)
  • 302
  • 30200
Signals
Positive cashflowPositive EBITDAHealthy social debts
View the BCE/KBO Public Search record →
Health score
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✦ Verdict · Analyst summary
Financials

Trend over 13 financial years

2025202420232022202120192018201720162015201420132012
Income statement
Gross margin916,3 k €648,9 k €355,6 k €299,6 k €232,2 k €158,7 k €117,4 k €85,2 k €136 k €134,6 k €127 k €106,2 k €96,2 k €
EBITDA61,7 k €148,4 k €51,5 k €26,2 k €59,2 k €-8,4 k €-60,9 k €-37,2 k €19,3 k €8,5 k €27,2 k €16,6 k €85 €
Operating result-9,8 k €105,5 k €37,8 k €11,6 k €48,9 k €-18,9 k €-69,9 k €-43,6 k €10,6 k €1,9 k €20,2 k €10 k €-8,7 k €
Net result-11,8 k €75 k €32,6 k €3,9 k €48,8 k €-20,6 k €-73,8 k €-44,5 k €12 k €853,6 €12,2 k €8,3 k €-9,3 k €
Balance sheet
Equity61,8 k €73,5 k €48,6 k €18,8 k €14,9 k €-95 k €-74,3 k €-515,5 €44 k €32 k €31,2 k €19 k €10,7 k €
Total assets473,2 k €578 k €117,5 k €127,5 k €120,7 k €38,6 k €42 k €44,4 k €72,7 k €72,6 k €69 k €84,9 k €85,7 k €
Cash104,1 k €120,7 k €26,8 k €35,4 k €44 k €4,1 k €5,1 k €10 k €22,2 k €15,2 k €10,6 k €23,4 k €8,9 k €
Debts411,4 k €503 k €68,1 k €107,7 k €105,8 k €131 k €113,7 k €42,3 k €26 k €40,6 k €37,8 k €65,9 k €75 k €
Other
Workforce16,1 ETP10,5 ETP6,8 ETP7,5 ETP4,5 ETP––––3,5 ETP3,0 ETP2,6 ETP3,1 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 31/12/2025 · 2 active · 12 ended

Active mandates

Lieke Van Wassenhove

Director · since 12 août 2024 · until 12 juin 2026

Active
Robrecht Berghmans

Director · since 09 décembre 2022 · until 12 juin 2026

Active

Ended mandates

Lieke Van Wassenhove

Director · since 12 août 2024

Ended
Robrecht Berghmans

Director · since 09 décembre 2022

Ended
CAFFENATION

Manager · since 01 décembre 2017 · 0841.683.054

Ended
CAFFENATION

Director · since 01 décembre 2017 · 0841.683.054

Represented by Robrecht BERGHMANS

Ended
At this address

Other companies at this address

CompanyCBE no.
WIJKVERENIGING KLEIN ANTWERPEN● Active
0471.479.188
Annual accounts

Full financial information

202520242023202220212020
Type of accountAbridged modelAbridged modelAbridged modelAbridged modelAbridged modelAbridged model
Start of the financial year01/01/202501/01/202401/01/202301/01/202201/01/202101/01/2020
Closing of the financial year31/12/202531/12/202431/12/202331/12/202231/12/202131/12/2020
Length of the financial year12 months12 months12 months12 months12 months12 months
Filing date19/06/202601/07/202519/06/202423/06/202314/06/202230/06/2021
General meeting12/06/202613/06/202514/06/202409/06/202310/06/202211/06/2021
Currency of the financial yearEUREUREUREUREUREUR
NBB quality labelSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controls
Ratios

Financial ratios

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Filings

Annual accounts filings

14 filings with the NBB

ModelClosingGeneral meetingFiledLanguageDocument
Abridged model31/12/202512/06/202619/06/2026DutchPDF
Abridged model31/12/202413/06/202501/07/2025DutchPDF
Abridged model31/12/202314/06/202419/06/2024DutchPDF
Abridged model31/12/202209/06/202323/06/2023DutchPDF
Abridged model31/12/202110/06/202214/06/2022DutchPDF
Abridged model31/12/202011/06/202130/06/2021DutchPDF
Micro model31/12/201908/09/202006/10/2020DutchPDF
Micro model31/12/201830/06/201930/07/2019DutchPDF
Micro model31/12/201731/07/201830/08/2018DutchPDF
Micro model31/12/201609/06/201730/06/2017DutchPDF
Abridged model31/12/201510/06/201628/06/2016DutchPDF
Abridged model31/12/201412/06/201518/06/2015DutchPDF
Abridged model31/12/201313/06/201418/06/2014DutchPDF
Abridged model31/12/201230/06/201329/07/2013DutchPDF
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 31/12/2025 · 2 active · 12 ended

Active mandates

Lieke Van Wassenhove

Director · since 12 août 2024 · until 12 juin 2026

Active
Robrecht Berghmans

Director · since 09 décembre 2022 · until 12 juin 2026

Active

Ended mandates

Lieke Van Wassenhove

Director · since 12 août 2024

Ended
Robrecht Berghmans

Director · since 09 décembre 2022

Ended
CAFFENATION

Manager · since 01 décembre 2017 · 0841.683.054

Ended
CAFFENATION

Director · since 01 décembre 2017 · 0841.683.054

Represented by Robrecht BERGHMANS

Ended
Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

  • Mandates18/11/2024
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates16/12/2022
    STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …) - WIJZIGING RECHTSVORM - KAPITAAL - AANDELEN - ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates09/02/2018
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates26/10/2016
    MAATSCHAPPELIJKE ZETEL - ONTSLAGEN - BENOEMINGEN
    PDF
  • Other06/01/2012
    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

Timeline

  1. 2025
    Annual accounts 2025-11,8 k €↓
  2. 2024
    Annual accounts 202475 k €↑
  3. 2023
    Annual accounts 202332,6 k €↑
  4. 2022
    Annual accounts 20223,9 k €↓
  5. 2021
    Annual accounts 202148,8 k €↑
  6. 2019
    Annual accounts 2019-20,6 k €↑
  7. 2018
    Annual accounts 2018-73,8 k €↓
  8. 2017
    Annual accounts 2017-44,5 k €↓
  9. 2016
    Annual accounts 201612 k €↑
  10. 2015
    Annual accounts 2015853,6 €↓
  11. 2014
    Annual accounts 201412,2 k €↑
  12. 2013
    Annual accounts 20138,3 k €↑
  13. 2012
    Annual accounts 2012-9,3 k €
  14. 20/12/2011
    IncorporationPrivate limited company