ACTIVE

COFFEETEAM

Financial year 2025 · closed on 30/06/2025
Net result
765,6 k €
+44.1% YoY
Revenue
108,9 M €
+58.3% YoY
Equity
6,4 M €
+13.5% YoY
Workforce
6,7 ETP
+13.6% YoY

What does COFFEETEAM do?

COFFEETEAM is a Public limited company incorporated in 2006. Its main activity is: Wholesale of coffee, tea, cocoa and spices. Its registered office is in Antwerpen. It employs on average 6,7 ETP workers (FTE).

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0879.105.258
Incorporation
30/01/2006
Legal form
Public limited company
Registered office
Generaal Lemanstraat 74
2600 Antwerpen · FlandreSee on map
Contributed capital
150 000,00 €
Latest accounts
30/06/2025
Average workforce
6,7 ETP
Joint committees (1)
  • 201
Signals
ProfitableGood liquidityPositive cashflowPositive EBITDAHealthy social debtsHigh revenue
Health score
Available with a Rovalta subscriptionTry for 7 days
Recommended credit limit
✦ Verdict · Analyst summary
Financials

Trend over 5 financial years

20252024202320222021
Income statement
Revenue108,9 M €68,8 M €87,7 M €77,1 M €60,7 M €
EBITDA2,1 M €1,6 M €1,4 M €896,7 k €819,3 k €
Operating result2 M €1,6 M €1,4 M €882,7 k €814,1 k €
Net result765,6 k €531,5 k €465,4 k €452,9 k €457,6 k €
Balance sheet
Equity6,4 M €5,7 M €5,1 M €4,7 M €4,2 M €
Total assets47,2 M €22,6 M €27,5 M €32,3 M €20,4 M €
Cash3,9 M €482,4 k €1,1 M €503 k €330,9 k €
Debts39,1 M €16,5 M €21,2 M €27,1 M €15,8 M €
Other
Workforce6,7 ETP5,9 ETP3,9 ETP4,2 ETP3,4 ETP
Estimate

Indicative valuation

As an indication, this company is worth

between 0 € and 100 k€
See the valuation
Governance

Board of directors

Seen on filing of 30/06/2025 · 3 active · 4 ended

Active mandates

Gregory Dupuis

Managing director · since 21 novembre 2024 · until 15 novembre 2030

Active
Michel Ophoff

Director · since 21 novembre 2024 · until 21 novembre 2030

Active
Quentin Kronacker

Managing director · since 21 novembre 2024 · until 21 novembre 2030

Active

Ended mandates

Gregory Dupuis

Managing director · since 15 novembre 2018 · until 15 novembre 2024

Ended
Michel Ophoff

Director · since 15 novembre 2018 · until 15 novembre 2024

Ended
Michel Ophoff

Managing director · since 15 novembre 2018 · until 15 novembre 2024

Ended
Quentin Kronacker

Managing director · since 15 novembre 2018 · until 15 novembre 2024

Ended
At this address

Other companies at this address

CompanyCBE no.
0820.534.876
GROUP SOPEXActive
0404.854.640
HERMIAActive
0739.855.028
1026.443.013
1010.238.469
SHIPNEXTActive
0745.806.967
Sopex CocoaActive
0416.599.855
0404.853.155
0797.897.056
0822.861.886
VARAMARActive
0764.837.476
Annual accounts

Full financial information

202520242023202220212020
Type of accountFull modelFull modelFull modelFull modelFull modelFull model
Start of the financial year01/07/202401/07/202301/07/202201/07/202101/07/202001/07/2019
Closing of the financial year30/06/202530/06/202430/06/202330/06/202230/06/202130/06/2020
Length of the financial year12 months12 months12 months12 months12 months12 months
Filing date29/01/202620/12/202419/01/202410/01/202314/03/202201/12/2020
General meeting04/12/202521/11/202416/11/202317/11/202218/11/202119/11/2020
Currency of the financial yearEUREUREUREUREUREUR
NBB quality labelSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controls
Ratios

Financial ratios

Looking for more information about this company?

Try for 7 days
Filings

Annual accounts filings

19 filings with the NBB

ModelClosingGeneral meetingFiledLanguageDocument
Full model30/06/202504/12/202529/01/2026DutchPDF
Full model30/06/202421/11/202420/12/2024DutchPDF
Full model30/06/202316/11/202319/01/2024DutchPDF
Full model30/06/202217/11/202210/01/2023DutchPDF
Full model30/06/202118/11/202114/03/2022DutchPDF
Full model30/06/202019/11/202001/12/2020DutchPDF
Full model30/06/201921/11/201903/12/2019DutchPDF
Full model30/06/201815/11/201829/11/2018DutchPDF
Full model30/06/201716/11/201727/11/2017DutchPDF
Full model30/06/201617/11/201607/12/2016DutchPDF
Full model30/06/201519/11/201504/12/2015DutchPDF
Full model30/06/201420/11/201404/12/2014DutchPDF
Full model30/06/201321/11/201304/12/2013DutchPDF
Full model30/06/201215/11/201222/11/2012DutchPDF
Full model30/06/201117/11/201124/11/2011DutchPDF
Abridged model30/06/201018/11/201007/12/2010DutchPDF
Abridged model30/06/200919/11/200908/12/2009DutchPDF
Abridged model30/06/200820/11/200808/12/2008DutchPDF
Abridged model30/06/200715/11/200703/12/2007DutchPDF
Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 0 € and 100 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 30/06/2025 · 3 active · 4 ended

Active mandates

Gregory Dupuis

Managing director · since 21 novembre 2024 · until 15 novembre 2030

Active
Michel Ophoff

Director · since 21 novembre 2024 · until 21 novembre 2030

Active
Quentin Kronacker

Managing director · since 21 novembre 2024 · until 21 novembre 2030

Active

Ended mandates

Gregory Dupuis

Managing director · since 15 novembre 2018 · until 15 novembre 2024

Ended
Michel Ophoff

Director · since 15 novembre 2018 · until 15 novembre 2024

Ended
Michel Ophoff

Managing director · since 15 novembre 2018 · until 15 novembre 2024

Ended
Quentin Kronacker

Managing director · since 15 novembre 2018 · until 15 novembre 2024

Ended
Shareholders

Ownership and network

Looking for more information about this company?

Try for 7 days
Belgian Official Gazette

Belgian Official Gazette publications

  • Mandates04/08/2026
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates02/04/2025
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates27/05/2024
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates03/01/2024
    DIVERSEN - ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates23/01/2023
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates30/10/2020
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates06/02/2019
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates29/12/2016
    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

Timeline

  1. 2025
    Annual accounts 2025765,6 k €
  2. 2024
    Annual accounts 2024531,5 k €
  3. 2023
    Annual accounts 2023465,4 k €
  4. 2022
    Annual accounts 2022452,9 k €
  5. 2021
    Annual accounts 2021457,6 k €
  6. 30/01/2006
    IncorporationPublic limited company