KOFFIELAND
ActiveThe computed 12-month bankruptcy probability of KOFFIELAND is 3.2% (moderate). The 2024 annual accounts show equity of €74k and a net result of €75k. Equity is growing by ~55.3% per year across the filed fiscal years. Its solvency ranks better than 28% of 2935 sector peers (fiscal year 2024). The company has been active since 2011 and the Belgian State Gazette contains no insolvency or warning signals.
Checked score
Score 2024
53
/ 100
Fair
The score weighs solvency, liquidity and profitability. Bankruptcy probability contributes 35%. Every signal that weighs is under Signals.
Axes · tick = 2023
Profitability85▼-15
Solvency38▼-28
Growth78=
Track record100
Bankruptcy probability, 12 months
3.2%
Moderate
0%0.5%1.5%4%10%≥ 25%
Credit up to €3.5k at 30 days acceptable
Liquidity short (current ratio 0.8 against 0.84 in 2023; short-term debt: 58.5% and cash: 20.9% of total assets), and 87.3% of the assets are financed with debt.
Credit advice for your own amount and term
Signals
Six signals. The signal on the left, the evidence on the right.
−lowers risk+raises risk○neutral
raises risk · Higher-failure-rate sector
In this sector companies fail more often than the Belgian average.
Gazette · bankruptcies per sector, NACE 56
Relative position
BE, all sectors
reference
Sector 56
higher
← fewer bankruptcies
more bankruptcies →
lowers risk · Long track record
A company with a long track record statistically fails less often than a young one.
KBO · incorporation dateAge against the risk zone
raises risk · Annual accounts: weaker financial profile
The latest annual accounts show a weaker profile in solvency, result or liquidity than companies that stay afloat.
NBB · annual accounts 2024Solvency, return and age of the figures
Solvency
12.7%
Return on assets
13%
Age of the figures
21 mo
neutral · Latest accounts filed on time
The financial year that closed on 31-12-2024 was due by 31-07-2025 and was filed on 01-07-2025, 30 days ahead of the deadline.
NBB · 10 filingsDeviation from the deadline
2025
not confirmed
2024
30 d early
2023
42 d early
2022
38 d early
2021
47 d early
2020
31 d early
2019
67 d late
← before the deadline
after the deadline →
Financials · fiscal year 2024, abbreviated schema
Equity
€74k▲ 51.4%
2023 · €49k
2018: €-74k
2019: €-95k
2020: €-34k
2021: €15k
2022: €19k
2023: €49k
2018 → 2024
Total assets
€578k▲ 392%
2023 · €117k
2018: €42k
2019: €39k
2020: €29k
2021: €121k
2022: €127k
2023: €117k
2018 → 2024
Net result
€75k▲ 130%
2023 · €33k
2018: €-74k
2019: €-21k
2020: €61k
2021: €49k
2022: €4k
2023: €33k
2018 → 2024
Working capital
€-69k▼ 584%
2023 · €-10k
2018: €-88k
2019: €-94k
2020: €-38k
2021: €-4k
2022: €-33k
2023: €-10k
2018 → 2024
Multi-year overview
Every figure with its change against the year before
▲ rise
▼ fall
Line20202021202220232024Trend
Equity€-34k-€15k€19k▲ 26.2%€49k▲ 158%€74k▲ 51.4%
Operating result€61k-€49k▼ 20.1%€12k▼ 76.4%€38k▲ 228%€106k▲ 179%
Net result€61k-€49k▼ 20.0%€4k▼ 92.0%€33k▲ 731%€75k▲ 130%
Turnover and EBIT margin not published: the abbreviated or micro schema does not require them.
Result per fiscal year
Operating resultNet result
After the dip in 2022 the operating result has climbed two years in a row; 2024 is 179% above 2023 and is the highest result in the available series.
Balance-sheet composition
2024 in colour, 2023 as the grey bar beneath
Assets €578k
Fixed assets
€309k▲ 368%
Current assets
€269k▲ 423%
Equity and liabilities €578k
Equity
€74k▲ 51.4%
Debt
€504k▲ 632%
The debt ratio rises from 58.7% to 87.3%. Equity and debt are higher.
Key figures and ratios
EBITDA
€148k▲
2023 · €52k
Cash flow
€118k▲
2023 · €46k
Solvency
12.7%▼
2023 · 41.3%
Current ratio
0.80▼
2023 · 0.84
Quick ratio
0.72▼
2023 · 0.76
Debt / equity
6.86▲
2023 · 1.42
ROE
102.0%▲
2023 · 67.1%
ROA
13.0%▼
2023 · 27.7%
Interest coverage
110.88▲
2023 · 11.66
Debt
€504k▲
2023 · €69k
Debt ≤ 1 year
€338k▲
2023 · €62k
Debt > 1 year
€165k▲
2023 · €6k
Income taxes
€29k▲
2023 · €997
Staff costs
€499k▲
2023 · €303k
Green means a favourable move, even when the figure itself falls: as with debt or debt / equity.
Filed annual accounts
As filed with the NBB · 2024 against 2023
Balance sheet
Code20232024
Assets
Total assets20/58€117k€578k▲
Fixed assets21/28€66k€309k▲
Tangible fixed assets22/27€66k€309k▲
Plant, machinery and equipment23€41k€52k▲
Furniture and vehicles24€2k€5k▲
Other tangible fixed assets26€22k€253k▲
Current assets29/58€51k€269k▲
Stocks and contracts in progress3€5k€26k▲
Stocks30/36€5k€26k▲
Amounts receivable within one year40/41€20k€121k▲
Trade receivables40€3k€46k▲
Other amounts receivable41€17k€75k▲
Cash at bank and in hand54/58€27k€121k▲
Deferred charges and accrued income490/1-€731
Equity and liabilities
Total equity and liabilities10/49€117k€578k▲
Equity10/15€49k€74k▲
Contributions10/11€20k€20k=
Reserves13€29k€54k▲
Distributable reserves133€29k€54k▲
Profit (loss) carried forward14€0€0=
Amounts payable17/49€69k€504k▲
Amounts payable after more than one year17€6k€165k▲
Other amounts payable178/9€6k€165k▲
Amounts payable within one year42/48€62k€338k▲
Current portion of amounts payable after more than one year42€11k€69k▲
Trade debts44€13k€103k▲
Suppliers440/4€13k€103k▲
Taxes, remuneration and social security45€29k€109k▲
Taxes450/3€7k€18k▲
Remuneration and social security454/9€23k€91k▲
Other amounts payable47/48€8k€57k▲
Accrued charges and deferred income492/3€840€1k▲
Income statement
Code20232024
Remuneration, social security and pensions62€303k€499k▲
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets630€14k€43k▲
Other operating charges640/8€1k€2k▲
Gross operating margin9900€356k€649k▲
Operating profit (loss)9901€38k€106k▲
Financial income75/76B€149€105▼
Recurring financial income75€149€105▼
Financial charges65/66B€4k€1k▼
Recurring financial charges65€4k€1k▼
Profit (loss) for the period before taxes9903€34k€104k▲
Income taxes67/77€997€29k▲
Profit (loss) for the period9904€33k€75k▲
Profit (loss) for the period to be appropriated9905€33k€75k▲
Appropriation of the result
Profit (loss) to be appropriated9906€30k€75k▲
Profit (loss) brought forward from the previous period14P€-2k€0▲
Transfer to equity691/2€27k€25k▼
To other reserves6921€27k€25k▼
Profit to be distributed694/7€3k€50k▲
Return on contributions (dividend)694-€50k
Other beneficiaries697€3k€0▼
Social balance
Average headcount (FTE)90876.810.5▲
The notes to these accounts (11 items: statements of assets and debts, cost breakdowns, rights and commitments) are not shown here.
Timeline · acts, filings and financial milestones
2025
01-07
NBB filing
Annual accounts filed
fiscal year 2024 · abbreviated schema
2024
31-12
Financial
Highest result since 2018net €75k ▲130%
Operating result €106k, net result €75k, both a record.
19-06
NBB filing
Annual accounts filed
fiscal year 2023 · abbreviated schema
2023
23-06
NBB filing
Annual accounts filed
fiscal year 2022 · abbreviated schema
2022
14-06
NBB filing
Annual accounts filed
fiscal year 2021 · abbreviated schema
2021
30-06
NBB filing
Annual accounts filed
fiscal year 2020 · abbreviated schema
2020
31-12
Financial
Back to profitnet €61k
Net result €61k after 2 loss-making years.
06-10
NBB filing
Annual accounts filed
fiscal year 2019 · micro schema · 67 days late
2019
30-07
NBB filing
Annual accounts filed
fiscal year 2018 · micro schema
2018
30-08
NBB filing
Annual accounts filed
fiscal year 2017 · micro schema · 30 days late
2017
30-06
NBB filing
Annual accounts filed
fiscal year 2016 · micro schema
2016
28-06
NBB filing
Annual accounts filed
fiscal year 2015 · abbreviated schema
Financial milestoneNBB filingFinancial milestones sit on the fiscal year-end date, not the filing date.
Directors · office · real estate
Directors
5 acts for this company are in the Belgian State Gazette, of which we have read 0. We have therefore not extracted its directors from those acts yet.
Location & real-estate footprint
Registered office, Antwerpen · 4 establishment units since 2012
Cannot be placed on the map
This address could not be matched to a point in the Belgian address register (BOSA BEST). The address below comes straight from the Crossroads Bank.
Mechelsesteenweg 162000 AntwerpenGround area
2,116 m²
Building footprint
1,099 m²
Volume, LiDAR
17,478 m³
4 parcels, Flanders · tallest building 27.8 m, ±7 floors. Linked by address, not a title deed.
4 establishment units
Caffenation City
since 20122.205.405.460
Caffenation Blue
since 20242.360.413.539
Caffenation Pakt
since 20242.360.413.638
Caffenation Zuid
since 20262.386.104.384
4 parcels
Flanders
4
(100%)
| Parcel (capakey) | Region | Area | Buildings | Height / fl. |
|---|---|---|---|---|
| 11806F1416/00L000 | Flanders | 1,492 m² | 1 · 815 m² | 27.8 m · 6 fl. |
| 11806F1317/00M012 | Flanders | 340 m² | - | - |
| 11804D1918/00C005 | Flanders | 181 m² | 1 · 181 m² | 18.7 m · 3 fl. |
| 11811L3755/00D003 | Flanders | 103 m² | 1 · 103 m² | 22.2 m · 7 fl. |
Linked by address, not proof of ownership
Methodology
via registered seat: 1 · via establishment units: 3
4 of 4 parcels with an exact address match; the rest are indicative.
Linked through address data, this is not proof of ownership.
Recognitions · licences · registrations
Food safety, FASFC
4 sitesAntwerpen2.205.405.460
Antwerpen2.360.413.539
Antwerpen2.360.413.638
Antwerpen2.386.104.384
Similar companies · same sector, comparable size
NIJS
BE 0542.879.702
Tessenderlo-Ham · Eq €74k
Marktje 7
BE 0779.409.945
Antwerpen · Eq €74k
LINE20
BE 0822.003.437
Lier · Eq €74k
Tatul
BE 0769.772.895
Oudenaarde · Eq €74k
Union Antwerp
BE 0682.468.046
Antwerpen · Eq €74k
Of 21,896 companies in sector 56112 we hold annual accounts for 9,785. 8,130 are within a factor 10 of this equity.See the whole sector
Company data · Crossroads Bank
Identification
Legal formPrivate limited company
Founded20-12-2011
Fiscal year end31-12
Activities, NACEBEL
56102Limited-service restaurants
56112Limited-service restaurants, excluding mobile food services
47251Retail sale of wines and spirits
47279Other retail sale of food
47299Retail trade
Sources
Crossroads Bank for EnterprisesNational Bank · 13 filingsAddress and cadastre registers
Data from official sources, last processed on 21-09-2026. Scores and ratios are computed by Checked and are not a credit decision.