KAFFEE KOMPLEX

Maasmechelen ·KBO/BCE: BE 0633.870.353

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Year closed	Due by	Filed	Variance	Reference
30-06-2025	31-01-2026	nothing on record	not filed	-
30-06-2024	31-01-2025	nothing on record	not filed	-
30-06-2023	31-01-2024	31-01-2024	on the day	2024-00017975
30-06-2022	31-01-2023	30-01-2023	1 d early	2023-00009910
30-06-2021	31-01-2022	08-12-2021	54 d early	2021-79700027
30-06-2020	31-01-2021	29-01-2021	2 d early	2021-02900378
30-06-2019	31-01-2020	31-01-2020	on the day	2020-03900323
30-06-2018	31-01-2019	31-01-2019	on the day	2019-03800414
30-06-2017	31-01-2018	31-01-2018	on the day	2018-03700382
30-06-2016	31-01-2017	31-01-2017	on the day	2017-03500275

Metric	This company	Sector median	Position in the sector
Solvency	58.2%	16.8%	better than 84% of 484 sector peers
Net result	€465	€9k	better than 39% of 480 sector peers
Equity	€34k	€41k	better than 48% of 484 sector peers
Gross operating margin	€36k	€218k	better than 22% of 476 sector peers
Staff costs	€23k	€232k	higher than 13% of 401 sector peers

Line item	Code	2023
Balance sheet, Assets
TOTAL ASSETS	20/58	€59k
Fixed assets	21/28	€18k
Formation expenses	20	€23k
Tangible fixed assets	22/27	€15k
Financial fixed assets	28	€3k
Current assets	29/58	€18k
Stocks & contracts in progress	3	€544
Amounts receivable within one year	40/41	€8k
Cash & bank	54/58	€9k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€59k
Equity	10/15	€34k
Contributions / capital	10/11	€20k
Reserves	13	€2k
Accumulated profits (losses)	14	€12k
Amounts payable	17/49	€24k
Amounts payable within one year	42/48	€19k
Trade debts payable within one year	44	€10k
Income statement
Gross operating margin	9900	€36k
Operating result	9901	€1k
Financial income	75	€82
Financial charges	65	€696
Result before taxes	9903	€465
Net result for the period	9904	€465
Result to be appropriated	9905	€465

Summary

Role	Name	Tenure	Source
Curator	BERNARD TOPPET HOEGARS BILZERSTEENWEG 263, 3700 TONGEREN	24-10-2024 → present	Belgian State Gazette
Curator	PHILIPPE GHESQUIERE BILZER- STEENWEG 263, 3700 TONGEREN	24-10-2024 → present	Belgian State Gazette