KOFFIEMAX BELGIË

Antwerpen ·KBO/BCE: BE 0776.924.567

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Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	nothing on record	not filed	-
31-12-2024	31-07-2025	23-09-2025	54 d late	2025-00498640
31-12-2023	31-07-2024	11-10-2024	72 d late	2024-00504200
31-12-2022	31-07-2023	29-08-2023	29 d late	2023-00368144

Metric	This company	Sector median	Position in the sector
Solvency	5.4%	27.2%	better than 23% of 972 sector peers
Net result	€10k	€23k	better than 42% of 972 sector peers
Equity	€30k	€171k	better than 27% of 972 sector peers
Gross operating margin	€529k	€173k	better than 76% of 970 sector peers
Staff costs	€405k	€166k	higher than 75% of 599 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€558k
Fixed assets	21/28	€118k
Tangible fixed assets	22/27	€118k
Current assets	29/58	€440k
Stocks & contracts in progress	3	€14k
Amounts receivable within one year	40/41	€290k
Cash & bank	54/58	€92k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€558k
Equity	10/15	€30k
Contributions / capital	10/11	€18k
Accumulated profits (losses)	14	€12k
Amounts payable	17/49	€528k
Amounts payable after one year	17	€8k
Amounts payable within one year	42/48	€509k
Trade debts payable within one year	44	€377k
Income statement
Gross operating margin	9900	€529k
Operating result	9901	€43k
Financial charges	65	€17k
Result before taxes	9903	€25k
Income taxes	67/77	€16k
Net result for the period	9904	€10k
Result to be appropriated	9905	€10k

Summary