ACTIVE

CAFFE CON LATTE

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Financial year 2025 · closed on 30/06/2025

Net result

-37,5 k €

-41.6% YoY

Gross margin

9,7 k €

-86.0% YoY

Equity

45,3 k €

-45.2% YoY

What does CAFFE CON LATTE do?

CAFFE CON LATTE is a Private limited company incorporated in 2007. Its main activity is: Organisation of conventions and trade shows. Its registered office is in Anderlecht.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0887.163.978

Incorporation

12/02/2007

Legal form

Private limited company

Registered office

Rue du Sillon 140 box 19
1070 Anderlecht · BruxellesSee on map

Contributed capital

65 040,00 €

Latest accounts

30/06/2025

Activities (NACE)

82300Organisation of conventions and trade shows· main 82300Organisation of conventions and trade shows 73110Advertising agencies 73110Advertising agencies

Joint committees (3)

Signals

Positive EBITDA

View the BCE/KBO Public Search record →

Health score

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Recommended credit limit

✦ Verdict · Analyst summary

Financials

Trend over 16 financial years

	2025		2024		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2010		2009		2008
Income statement
Gross margin	9,7 k €	-86.0%	69,2 k €	-15.5%	81,8 k €	+106%	39,8 k €	-46.8%	74,9 k €	-45.5%	137,4 k €	-3.6%	142,6 k €	+61.2%	88,5 k €	-37.0%	140,5 k €	+4.7%	134,2 k €	+15.0%	116,7 k €	-12.7%	133,7 k €	-47.3%	253,6 k €	+133%	108,6 k €	+97.2%	55,1 k €	-18.4%	67,5 k €
EBITDA	1,1 k €	-98.2%	59,9 k €	-22.9%	77,7 k €	+122%	35,1 k €	-41.2%	59,6 k €	-52.3%	125 k €	-2.1%	127,7 k €	+87.6%	68,1 k €	-40.7%	114,7 k €	+6.3%	107,9 k €	+22.8%	87,9 k €	-17.6%	106,6 k €	-52.7%	225,4 k €	+131%	97,5 k €	+93.5%	50,4 k €	-20.6%	63,5 k €
Operating result	-27,8 k €	-379%	10 k €	-80.5%	51,1 k €	+593%	7,4 k €	-29.0%	10,4 k €	-85.5%	71,8 k €	-3.8%	74,6 k €	+287%	19,3 k €	-63.9%	53,5 k €	-7.7%	57,9 k €	+43.7%	40,3 k €	-29.9%	57,5 k €	-59.2%	140,9 k €	+158%	54,6 k €	+452%	-15,5 k €	-163%	24,5 k €
Net result	-37,5 k €	-41.6%	-26,5 k €	-199%	26,8 k €	+737%	-4,2 k €	-170%	-1,6 k €	-104%	40,7 k €	-7.3%	43,9 k €	+1675%	-2,8 k €	-114%	19,4 k €	-14.9%	22,8 k €	+150%	9,1 k €	-49.7%	18,1 k €	-75.1%	72,9 k €	+128%	32 k €	+155%	-58,2 k €	-1004%	-5,3 k €
Balance sheet
Equity	45,3 k €	-45.2%	82,8 k €	-24.2%	109,3 k €	+32.6%	82,4 k €	-4.9%	86,6 k €	-1.8%	88,2 k €	+0.8%	87,5 k €	+4.7%	83,5 k €	-3.2%	86,3 k €	+12.9%	76,5 k €	+11.3%	68,7 k €	+11.6%	61,6 k €	-61.9%	161,4 k €	+20.8%	133,6 k €	+31.5%	101,6 k €	-36.4%	159,8 k €
Total assets	378,6 k €	-14.2%	441,3 k €	-17.6%	535,3 k €	+25.7%	425,7 k €	-24.3%	562,4 k €	-16.6%	674,4 k €	+8.5%	621,8 k €	+6.8%	582,2 k €	-3.4%	602,6 k €	-9.9%	669,2 k €	-5.5%	707,8 k €	-22.0%	907,8 k €	-5.7%	962,2 k €	+9.4%	879,3 k €	-1.0%	888 k €	+41.3%	628,4 k €
Cash	63,8 k €	-46.1%	118,4 k €	+199%	39,6 k €	+3.0%	38,5 k €	-7.0%	41,4 k €	-17.3%	50,1 k €	+384%	10,3 k €	-47.3%	19,6 k €	+630%	2,7 k €	-77.8%	12,1 k €	+29.2%	9,4 k €	-94.2%	161,2 k €	+9.2%	147,6 k €	+525%	23,6 k €	+73.3%	13,6 k €	-92.4%	180,2 k €
Debts	313,3 k €	-1.7%	318,8 k €	-22.5%	411,5 k €	+21.2%	339,5 k €	-27.3%	466,8 k €	-20.0%	583,7 k €	+9.7%	531,9 k €	+7.2%	496,3 k €	-2.8%	510,6 k €	-11.3%	575,4 k €	-8.5%	628,8 k €	-25.2%	840,9 k €	+7.9%	779,5 k €	+6.0%	735,5 k €	-4.7%	772,2 k €	+66.2%	464,5 k €
Other
Workforce	–		–		0,1 ETP	-66.7%	0,3 ETP	+200%	0,1 ETP	-88.9%	0,9 ETP	+50.0%	0,6 ETP	-68.4%	1,9 ETP	+58.3%	1,2 ETP	-66.7%	3,6 ETP	-42.9%	6,3 ETP	-41.7%	10,8 ETP	+500%	1,8 ETP	+1700%	0,1 ETP	0.0%	0,1 ETP		–

Estimate

Indicative valuation

As an indication, this company is worth

between 100 k€ and 250 k€

See the valuation

Governance

Board of directors

Seen on filing of 30/06/2025 · 2 active · 8 ended

Active mandates

Sabine Coppens

Director

Active

ZAX

Director · 0807.003.475

Represented by Frank Mathues

Active

Ended mandates

ZAX

Manager · since 27 janvier 2010 · 0807.003.475

Represented by Frank Mathues

Ended

ZAX

Director · since 27 janvier 2010 · 0807.003.475

Represented by Frank Mathues

Ended

ZAX

Manager · since 27 janvier 2010 · 0807.003.475

Represented by Frank Mathues

Ended

Sabine Coppens

Director · since 09 février 2007

Ended

At this address

Other companies at this address

Company	CBE no.
CONTROL SOUND● Active	0722.571.905
TCHOUNKEU ISABELLE URGENTISTE● Active	0804.334.193
ZAX● Active	0807.003.475

Annual accounts

Full financial information

	2025	2024	2022	2021	2020	2019
Type of account	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model
Start of the financial year	01/07/2024	01/10/2022	01/10/2021	01/10/2020	01/10/2019	01/10/2018
Closing of the financial year	30/06/2025	30/06/2024	30/09/2022	30/09/2021	30/09/2020	30/09/2019
Length of the financial year	12 months	21 months	12 months	12 months	12 months	12 months
Filing date	25/02/2026	26/02/2025	15/05/2023	26/04/2022	21/05/2021	28/04/2020
General meeting	31/12/2025	01/12/2024	31/03/2023	22/03/2022	10/05/2021	01/03/2020
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

16 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Abridged model	30/06/2025	31/12/2025	25/02/2026	Dutch	PDF
Abridged model	30/06/2024	01/12/2024	26/02/2025	Dutch	PDF
Abridged model	30/09/2022	31/03/2023	15/05/2023	Dutch	PDF
Abridged model	30/09/2021	22/03/2022	26/04/2022	Dutch	PDF
Abridged model	30/09/2020	10/05/2021	21/05/2021	Dutch	PDF
Abridged model	30/09/2019	01/03/2020	28/04/2020	Dutch	PDF
Abridged model	30/09/2018	01/03/2019	10/05/2019	Dutch	PDF
Abridged model	30/09/2017	22/03/2018	03/05/2018	Dutch	PDF
Abridged model	30/09/2016	01/03/2017	14/04/2017	Dutch	PDF
Abridged model	30/06/2015	01/12/2015	21/12/2015	Dutch	PDF
Abridged model	30/06/2014	01/12/2014	18/12/2014	Dutch	PDF
Abridged model	30/06/2013	02/12/2013	24/12/2013	Dutch	PDF
Abridged model	30/06/2012	01/12/2012	06/12/2012	Dutch	PDF
Abridged model	30/09/2010	26/03/2011	28/03/2011	Dutch	PDF
Abridged model	30/09/2009	27/03/2010	29/03/2010	Dutch	PDF
Abridged model	30/09/2008	28/03/2009	30/03/2009	Dutch	PDF

Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 100 k€ and 250 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 · 2 active · 8 ended

Active mandates

Sabine Coppens

Director

Active

ZAX

Director · 0807.003.475

Represented by Frank Mathues

Active

Ended mandates

ZAX

Manager · since 27 janvier 2010 · 0807.003.475

Represented by Frank Mathues

Ended

ZAX

Director · since 27 janvier 2010 · 0807.003.475

Represented by Frank Mathues

Ended

ZAX

Manager · since 27 janvier 2010 · 0807.003.475

Represented by Frank Mathues

Ended

Sabine Coppens

Director · since 09 février 2007

Ended

Shareholders

Ownership and network

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Try for 7 days

Belgian Official Gazette

Belgian Official Gazette publications

Capital / shares26/03/2024
KAPITAAL - AANDELEN - ALGEMENE VERGADERING - BOEKJAAR - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
PDF
Mandates03/01/2024
ONTSLAGEN - BENOEMINGEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - WIJZIGING RECHTSVORM
PDF
Other14/07/2016
ALGEMENE VERGADERING - BOEKJAAR
PDF
Capital / shares17/07/2013
KAPITAAL - AANDELEN
PDF
Registered office08/06/2012
MAATSCHAPPELIJKE ZETEL
PDF
Other25/10/2011
BOEKJAAR
PDF
Mandates19/02/2010
ONTSLAGEN - BENOEMINGEN
PDF
Mandates16/10/2008
KAPITAAL - AANDELEN - 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

2025
Annual accounts 2025-37,5 k €↓
2024
Annual accounts 2024-26,5 k €↓
2022
Annual accounts 202226,8 k €↑
2021
Annual accounts 2021-4,2 k €↓
2020
Annual accounts 2020-1,6 k €↓
2019
Annual accounts 201940,7 k €↓
2018
Annual accounts 201843,9 k €↑
2017
Annual accounts 2017-2,8 k €↓
2016
Annual accounts 201619,4 k €↓
2015
Annual accounts 201522,8 k €↑
2014
Annual accounts 20149,1 k €↓
2013
Annual accounts 201318,1 k €↓
2012
Annual accounts 201272,9 k €↑
2010
Annual accounts 201032 k €↑
2009
Annual accounts 2009-58,2 k €↓
2008
Annual accounts 2008-5,3 k €
12/02/2007
IncorporationPrivate limited company

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

CAFFE CON LATTE

Overview

What does CAFFE CON LATTE do?

Trend over 16 financial years

Indicative valuation

Board of directors

Other companies at this address

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