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OR COFFEE

Absorbed by OR DOK NOORD KBO/BCE: BE 0808.005.347 subsidiary of TUDO BEM
OR COFFEE
Follow Report

Overview

Lifetime

11 annual accounts with figures on one time axis
peak €500,196 (2015)
€35,250▼ 41.1%
lowest -€52,982 (2014)
€430▼ 96.5%
peak €53,117 (2013)
€25,111▲ 1.7%
€95,162▼ 22.0%
peak 10.6 FTE (2015)
-not published
Board4 names since 2019
- 
Owners2 names in the annual accounts
100%TUDO BEM
Documentsfilings and deeds
14-12-202048 days before the deadline
2020micro format
Gross margin from €59,879 to €35,250Result from €12,312 to €430Debts from €122,054 to €95,162Cash from €25,194 to €315

Key points

from the 2020 annual accounts, the last ones filed

Equity

€25,111 from €53,117 in 2013

Equity fell by 53% in 7 years.

Debts

€95,162 79% of the balance sheet
After one year 28%Within one year 72%

Of this, €68,736 falls due within a year.

Filings

11 annual accounts since 2010
deadline201020152020

Three of the last ten came late. The 2014 accounts came latest: 19 days after the end of the period.

No score

Board and ownership

last known board
OD
OR DOK NOORD
Director, until 2021
  • TUDO BEM 100%equity €24,444 (2023) · deed of 25-01-2021
Board & ownership

Recent changes

Merger: absorbed by OR DOK NOORD Resignation: OR DOK NOORD (sole director) · Permanent representative: AUGUSTIJN Gabriël Cornelis Maria · OR DOK NOORD holds all the shares · Gazette deed
Merger proposal: to be absorbed by BV OR DOK NOORD Permanent representative: Gabriël AUGUSTIJN · BV OR DOK NOORD holds all the shares · Gazette deed
Registered office moved from Wetteren to Ghent New registered office: Krommewal 4 bus 201-9000 Gent · Previous registered office: Dorpsstraat 31-9230 Wetteren · Resignations: Tom Janssens (manager) and Katrien Pauwels (manager) · General meeting of 29-11-2019 · Gazette deed
Incorporation 6 publications in the Belgian Official Gazette, the last on 13-04-2021 · Gazette deed
All 18 events

Official details

Source: KBO
Status
Absorbed by OR DOK NOORDmerger by absorption, December 2020
Activity
“Het uitbaten of in uitbating geven van alle mogelijke horecabedrijven, van koffiehuizen met gebruik…” (deed in Dutch)From the articles, 14 activitiesNo NACE code in the KBO yet
Financial year end
30 June
Peppol
Not found in the Peppol Directory
Company details

Annual accounts to 30-06-2020

€35,250▼ 41.1%
≈ €140,000estimated
€430▼ 96.5%
€25,111▲ 1.7%
€120,273▼ 18.0%
Filing
Filed on 14-12-2020
Financials

Insights on OR COFFEE

Absorbed by OR DOK NOORD in December 2020. The last annual accounts are for financial year 2020.

Sources: KBO register, filings at the National Bank, Belgian Official Gazette.

Financials

Annual accounts 2020

micro format, filed on 14-12-2020, 48 days before the deadline
€35,250
▼ 41.1%
€2,651
▼ 84.5%
€430
▼ 96.5%
-€11,157
▼ €14,165
20.9%
▲ 4.1 percentage points
0.84
▼ 0.21

Turnover and EBIT margin are not published. The micro format does not require them. The turnover shown is an estimate from the gross margin.

Turnover ≈ €140,000. Estimated: probably between €85,000 and €260,000.

Balance sheet

balance sheet total €120,273 on 30-06-2020
What the company ownsHow it is paid for

in euro

in euro

Staff

Staff costs divided by the average number of full-time equivalents.

people who joined people who left

Filed annual accounts

as filed with the National Bank, click a year to choose it
Line Trend20202019201820172016201520142013201220112010
Balance sheet: assets
20/58 120,273146,736200,470226,464318,546281,960331,149268,934266,407198,788201,560
21/28 62,69486,233123,422168,422187,738153,180182,879131,418156,852118,689133,918
21 --3,0006,0009,00012,00015,00018,00021,00024,00027,000
22/27 62,69486,233120,422162,422178,738141,180167,879113,418135,85294,689106,918
23 -4,4137,38219,21731,16030,88744,55625,84338,66323,88126,763
24 -1,4102,1725857001,6011,1471,53582303523
26 62,69480,410110,868136,770135,178108,692121,95581,39988,04657,02462,836
29/58 57,57960,50377,04858,042130,808128,780148,270137,516109,55580,09967,642
3 -----7,2922,1583,3593,194--
30/36 -----7,2922,1583,3593,194--
40/41 52,29326,21864,25217,84885,91296,20898,48131,82838,43434,3981,980
40 52,19819,21255,09514,32533,6144078,033-5,879--
41 957,0069,1573,52352,29895,80190,44831,82832,55534,3981,980
54/58 31525,19412,79622,53629,46221,38029,74793,48962,75240,42165,662
490/1 4,9719,091-17,65815,4343,90017,8848,8405,1755,280-
Balance sheet: equity and liabilities
10/49 120,273146,736200,470226,464318,546281,960331,149268,934266,407198,788201,560
10/15 25,11124,68112,37032,18231,859-3,28213553,11738,68938,46631,873
10/11 -26,00026,00026,00026,00026,00026,00026,00026,00026,00026,000
100 -26,00026,00026,00026,00026,00026,00026,00026,00026,00026,000
11 26,000----------
1100/10 26,000----------
13 2,6002,6002,6002,6002,6002,6002,6002,6002,6002,600295
130/1 2,600----------
130 -2,6002,6002,6002,6002,6002,6002,6002,6002,600295
1319 2,600----------
14 -3,489-3,919-16,2303,5823,259-31,882-28,46524,51710,0899,8665,578
17/49 95,162122,054188,100194,282286,687285,242331,014215,817227,718160,322169,687
17 23,09342,22566,81797,539156,80693,118126,294106,517138,185102,644121,541
170/4 23,09342,22566,81797,539156,80693,118126,294106,517138,185102,644121,541
42/48 68,73657,49596,44369,79898,683163,552118,724109,30089,53357,67848,146
42 18,60624,69130,72235,26753,27233,17537,70431,98330,10920,00220,215
44 29,06013,78738,47112,68732,20287,59427,84529,01139,41819,6968,797
440/4 29,06013,78738,47112,68732,20287,59427,84529,01139,41819,6968,797
45 6,79710,07718,33711,9478,20942,78353,17537,60119,95717,42018,041
450/3 6,79710,07718,33711,9478,20920,79815,05423,0037,9764,2607,475
454/9 -----21,98538,12114,59811,98113,16010,566
47/48 14,2738,9398,9139,8975,000--10,705495601,093
492/3 3,33322,33424,84126,94531,19828,57285,996----
Income statement
76A -----605-----
9900 35,25059,87935,21364,453262,169500,196318,874254,271182,330138,145144,540
62 -947--164,651428,422315,525181,781141,84096,87291,941
630 21,28022,50947,35047,68850,45237,77347,47933,43632,23822,39526,625
640/8 6,4473,5341,8491,1354,8197,0161,8561,8711,0171,1032,205
66A 4,87215,7421,8929,168-24,163----5,479
9901 2,65117,148-15,8786,46242,24726,985-45,98637,1837,23517,77523,769
75/76B 50-8657979429236804263691
75 50-8657979429236804263691
65/66B 2,2553,6374,3885,5947,7587,1347,0327,5447,0479,0458,873
65 2,2553,6374,3885,5947,7587,1347,0327,5447,0479,0458,873
9903 44613,511-19,40194735,283-3,415-52,98229,7192309,3669,508
67/77 161,1994126241422-5,29172,7733,635
9904 43012,312-19,81332335,141-3,417-52,98224,4282236,5935,873
9905 43012,312-19,81332335,141-3,417-52,98224,4282236,5935,873
Appropriation of the result
9906 -3,489-3,919-16,2303,5823,259-31,882-28,46534,51710,08912,1715,873
691/2 ---------2,305295
6920 ---------2,305295
694/7 -------10,000---
695 -------10,000---
Social balance sheet
9087 ----4.310.67.74.84.12.81.8
Hours worked1013 ----7,05918,52113,4498,1847,1155,0344,936
Document PDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDF

Source: Annual accounts 2020 (PDF), filed on 14-12-2020.

Download as CSV

Filings

each dot is a set of accounts, on the day it reached the National Bank
Financial year Type Filed Reference Document
30-06-2020 micro format 14-12-2020 2020-75500311 PDF
30-06-2019 micro format 13-01-2020 2020-00900088 PDF
30-06-2018 micro format 31-01-2019 2019-03800057 PDF
30-06-2017 micro format 11-01-2018 2018-01200128 PDF
30-06-2016 abbreviated format 13-01-2017 2017-01400092 PDF
30-06-2015 abbreviated format 08-01-2016 2016-00800121 PDF
30-06-2014 abbreviated format 19-02-2015 2015-04400073 PDF
30-06-2013 abbreviated format 12-02-2014 2014-03300189 PDF
30-06-2012 abbreviated format 08-02-2013 2013-02900142 PDF
30-06-2011 abbreviated format 02-12-2011 2011-62400531 PDF
30-06-2010 abbreviated format 05-01-2011 2011-00300245 PDF

Key figures and ratios

per financial year, computed from the annual accounts
Line Trend20202019201820172016201520142013201220112010
23,93139,65631,47254,15092,69964,7581,49370,61939,47340,17050,394
21,71034,82027,53748,01185,59334,356-5,50357,86432,46128,98832,498
-2,2591,0612,35028,37285,0108,29598,9408,00270,4017,166155,010
-24,87912,398-9,740-6,9268,082-8,367-63,74230,73722,331-25,241-
-11,1573,008-19,395-11,75632,125-34,77229,54628,21620,02222,42119,496
20.9%16.8%6.2%14.2%10.0%-1.2%0.0%19.8%14.5%19.4%15.8%
0.841.050.800.831.330.791.251.261.221.391.40
0.841.050.800.831.330.741.231.231.191.391.40
3.794.9515.216.049.00--4.065.894.175.32
1.7%49.9%-160.2%1.0%110.3%--46.0%0.6%17.1%18.4%
0.4%8.4%-9.9%0.1%11.0%-1.2%-16.0%9.1%0.1%3.3%2.9%

A Belgian filing has no cash-flow statement. Cash flow is therefore an approximation, derived from the income statement. Investment is the acquisitions in the notes and, without them, the balance-sheet move.

Insights on OR COFFEE

The operating result for 2020 is 85% lower than in 2019.

Debt's share of the balance-sheet total falls from 83.2% to 79.1%. Equity is higher and debt is lower.

Board & ownership

Mandates through the years

4 names
OR DOK NOORD
Sole director
TUDO BEM
Manager
Katrien Pauwels
Manager
Tom Janssens
Manager
Earliermandate already running before its first mentionend not dated
Mandates as a list
  • OR DOK NOORD
    • Sole director, until 13-04-2021
  • TUDO BEM
    • Manager, appointed by deed of 18-12-2019, last mentioned in 2019
  • Katrien Pauwels
    • Manager, until 29-11-2019
  • Tom Janssens
    • Manager, until 29-11-2019

See the board, name and registered office on a given date →

Control

Parent
TUDO BEM
Equity €24,444
Profit €2,653 in 2023
Source: deed 25-01-2021
100%
This company
OR COFFEE
Equity €25,111
Profit €430 in 2020

Capital

Capital
€26,000
Shares
520
Contribution per share
€50
Equity per share
€48.29 in 2020
Source
deed of 25-01-2021

Owners through the years

as the annual accounts name them
TUDO BEM
100%
100%
KOFFIEBRANDERIJ OR
49%
49% until 2018
Owners as a list

Source: lists of holdings in the owners' accounts

Capital transactions

Shareholders according to the deeds
Stated in the deed deed of 13-04-2021 ↗
  • OR DOK NOORD all shares
Stated in the deed deed of 25-01-2021 ↗
Capital over time
  1. 25-01-2021 Capital stated in the deed · €26,000 · 520 shares

Office holders in the KBO →

Network & group

Group

TUDO BEM has 1 direct subsidiary (accounts to 30-06-2020), the bar shows equity in euros
ParentTUDO BEM1 holding, 1 country accounts to 30-06-2020

Belgium 1 Equity Result

  • BE Or Coffee BVno longer active €25,111 result €430

Source: list of holdings in the 30-06-2020 accounts of TUDO BEM. Every holding stands with its own latest accounts.

Earlier ties

ANA ATTENTO 14
via TUDO BEM, at OR COFFEE, last mentioned in 2019 · Director (not named in the articles) · deed of 06-04-2020
No longer active
 total assets €56,499 (2023)
ANA ATTENTO 09
via TUDO BEM, at OR COFFEE, last mentioned in 2019 · Director (not named in the articles) · deed of 06-04-2020
No longer active
 total assets €15,673 (2023)

Acquisitions and mergers

1 transaction
Taken over by:OR DOK NOORD
BE 0649.490.125simplified merger · Gazette deed of 13-04-2021 (3 deeds) · effective 15-12-2020

Connections & network

Depth

The network starts from the earlier ties.

This company Company Director Shareholding +N: links not shown yet Click a node to look further, drag to arrange, zoom with the mouse wheel.

Timeline

Timeline

18 events since 2008
2021
Merger: absorbed by OR DOK NOORDResignation: OR DOK NOORD (sole director) · Permanent representative: AUGUSTIJN Gabriël Cornelis Maria · OR DOK NOORD holds all the shares5 points ▸
  • OR DOK NOORD holds all the shares
  • Accounting effect, 01-07-2020
  • Director resignation, OR DOK NOORD (sole director)
  • Permanent representative, AUGUSTIJN Gabriël Cornelis Maria
  • Director discharge, OR DOK NOORD
  • The deed holds 8 more points.

Open the deed in the Belgian Official Gazette

Merger proposal: to be absorbed by BV OR DOK NOORDPermanent representative: Gabriël AUGUSTIJN · BV OR DOK NOORD holds all the shares7 points ▸
  • Incorporation, 25-11-2008
  • Capital, €26,000, 520 shares
  • BV OR DOK NOORD holds all the shares, mentioned twice in the deed
  • Accounting effect, 01-07-2020
  • Permanent representative, Gabriël AUGUSTIJN
  • Merger, 15-12-2020
  • Capital, €18,550, 100 shares
  • The deed holds 9 more points.

Open the deed in the Belgian Official Gazette

2020
Annual accounts 2020 filed PDFmicro format · 48 days before the deadline
Annual accounts 2019 filed PDFmicro format · 18 days before the deadline
2019
Registered office moved from Wetteren to GhentNew registered office: Krommewal 4 bus 201-9000 Gent · Previous registered office: Dorpsstraat 31-9230 Wetteren · Resignations: Tom Janssens (manager) and Katrien Pauwels (manager) · General meeting of 29-11-20199 points ▸
  • General meeting, 29-11-2019
  • Director resignation, Tom Janssens (manager)
  • Director resignation, Katrien Pauwels (manager)
  • Director discharge, Tom Janssens (manager)
  • Director discharge, Katrien Pauwels (manager)
  • Director appointment, OR DOK NOORD BVBA (manager)
  • Permanent representative, Gabriël Augustijn
  • Board meeting, 29-11-2019
  • Registered-office move, Krommewal 4 bus 201-9000 Gent

Open the deed in the Belgian Official Gazette

Back to profit net €12,312 The net result is €12,312, after one loss-making year.
Annual accounts 2018 filed PDFmicro format · on the deadline day
2018
Annual accounts 2017 filed PDFmicro format · 20 days before the deadline
2017
Annual accounts 2016 filed PDFabbreviated format · 18 days before the deadline
2016
Back to profit net €35,141 The net result is €35,141, after 2 loss-making years.
Annual accounts 2015 filed PDFabbreviated format · 23 days before the deadline
2015
Annual accounts 2014 filed PDFabbreviated format · 19 days late
2014
Weakest financial year net -€52,982 The net result drops to -€52,982, the lowest from 2010 to 2020.
Annual accounts 2013 filed PDFabbreviated format · 12 days late
2013
Annual accounts 2012 filed PDFabbreviated format · 8 days late
2011
Annual accounts 2011 filed PDFabbreviated format · 60 days before the deadline
Annual accounts 2010 filed PDFabbreviated format · 26 days before the deadline
2008
Incorporation PDF6 publications in the Belgian Official Gazette, the last on 13-04-2021

Financial milestones sit on the financial year-end date, not the filing date.

Sources: Publications in the Belgian Official GazetteFilings with the National Bank

History

The registered office was moved to Ghent in 2019.1 OR COFFEE has filed 11 sets of annual accounts, the latest for financial year 2020.2 In 2020 the company was absorbed by merger into OR DOK NOORD.3

  1. 1Belgian Official Gazette, 18-12-2019
  2. 2National Bank, annual accounts 2020
  3. 3Belgian Official Gazette, 13-04-2021

Company details

Purpose according to the articles of association

PurposeThe purpose describes the activities the company may carry out under its articles.
“Het uitbaten of in uitbating geven van alle mogelijke horecabedrijven, van koffiehuizen met gebruik van diverse consumpties, van herbergen…”
14 activities
  1. Het uitbaten of in uitbating geven van alle mogelijke horecabedrijven, van koffiehuizen met gebruik van diverse consumpties, van herbergen, restaurants met aanverwante, tavernes, snackbars, fast food zaken, frituren en dergelijke.
  2. Klein- en groothandel in koffie, koffieproducten, thee en aanverwante artikelen, waaronder bijzondere verpakkingsartikelen en versnaperingen, diverse gebruiksbenodigdheden zoals tassen, ondertassen, keteltjes, enzovoort.
  3. De aankoop en verkoop in het groot en in het klein, de import en export, de vervaardiging en bereidingen van alle producten welke kunnen beschouwd worden als aanleveringen in de horecasector, zoals koffie, thee, alcoholische en niet alcoholische dranken, versnaperingen, kleine gerechten en snacks, ijsbereidingen, confiserie, eierbereidingen, bijhorigheden voor de horecasector en zijn inrichtingen in het algemeen, zoals koffiemachines en meubilair voor horecazaken.
  4. Verkoop aan de toog van eetwaren en dranken die ter plaatse verbruikt worden en, in het algemeen in een wegwerpverpakking worden aangeboden in frietkramen, snackbars, sandwichbars, hamburgerrestaurants, croissanteries, tearooms, ijssalons, cafetaria's, drive-in restaurants, pizzeria's, enzovoort.
  5. De catering in het algemeen of het bereiden van bovenvermelde voor derden in het algemeen.
  6. Het uitbaten en laten uitbaten van horeca- en traiteurdienst.
  7. Het organiseren van allerlei evenementen welke nuttig kunnen zijn voor het hierboven vermelde.
  8. Het ter beschikking stellen van uitbatingsruimten.
  9. De vennootschap mag om het even welke commerciële, industriële, immobiliën of financiële verrichtingen doen die rechtstreeks of onrechtstreeks in verband staan met dit doel.
  10. Zij zal haar doel nastreven in België zowel als in het buitenland op allerlei wijzen en volgens de modaliteiten die haar het best geschikt lijken.
  11. Zij zal deel mogen nemen aan de bedrijvigheden van andere vennootschappen met hetzelfde, gelijkaardige of verwant doel, en dit door inbreng-, versmelting, borgstelling of hoe dan ook.
  12. Het verstrekken van garanties en/of andere zekerheden jegens derden voor eigen verplichtingen en/of voor verplichtingen van derden.
  13. De vennootschap zal ook mogen optreden als bestuurder of als adviseur bij vennootschappen.
  14. Het verrichten van alle handelingen die met het voorgaande in de ruimste zin verband houden of daartoe bevorderlijk kunnen zijn.

Articles of association, deed of 25-01-2021 (in Dutch)

Inactive

Absorbed by OR DOK NOORD in December 2020

OR COFFEE is no longer in the KBO register. OR DOK NOORD took it over in a merger by absorption, published in the Belgian Official Gazette on 13 April 2021.

Status
Inactive
Reason
Merger by absorption"simplified merger", Belgian Official Gazette, 13 April 2021 · deed
Absorbed by
OR DOK NOORD · 0649.490.125
Last annual accounts
financial year to 30 June 2020
Last registered office
Krommewal 4 Bus 201, 9000 Gentas published on 13 April 2021
Legal form
Private limited company
First annual accounts
financial year 2010
Official KBO record

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