Warning lights
Signals from the annual accounts, the CBE and the Official Gazette, each with its threshold and source. No score, no verdict.
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Two loss years in a row NBB
Negative result in 2024 and 2025.
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Tight liquidity NBB
Cash and receivables cover 51 % of short-term debt in 2025; threshold 65 %.
Financials
Financial year 2025
Succes Koffie from Hemiksem, company number BE0403695885, closed financial year 2025 with a result of € -104,336 after tax. For that financial year Succes Koffie recorded a gross margin of € 979,921 and equity of € 257,177. Compared with financial year 2024, the result moved from € -230,707 to € -104,336. The company made a loss. The company holds a healthy buffer. High debts against a small own buffer. The most recent annual accounts were filed with the National Bank of Belgium on August 17, 2026.
€ 257,177
▼ 29% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ -104,336
▲ 55 % less loss than in 2024
Profit after tax over the fiscal year.
€ 91,221
▼ 35% vs 2024
Cash and bank balances on the last day of the fiscal year.
Loss, nothing to pay out
Reserves fell to € 197,682.
People and assets in 2025
11.3
▼ 0.8 vs 2024
Average over the fiscal year, from the social balance sheet.
€ 688,618
▼ 1% vs 2024
€ 60,900 per full-time equivalent. Payroll staff only. What the director pays themselves is already netted into the gross margin and is not shown separately in the accounts.
€ 573,544
▲ 3% vs 2024
Of which on lease € 540,589.
Debts at end 2025
€ 1.1 million
▼ 5% vs 2024
€ 314,454 is repaid this year. At this pace the long-term loan is gone in ≈ 2 years.
€ 881,235
Supplier invoices still open on the last day of the fiscal year.
€ 68,989
▼ 3% vs 2024
Taxes, VAT and social contributions still to pay.
| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € 1,383,951 | € 1,388,479 | € 1,221,305 | € 979,921 | ▼ 20% |
| Profit after taxes | € 132,479 | € 218,656 | € -230,707 | € -104,336 | ▲ € 126,371 |
| Equity | € 591,564 | € 592,220 | € 361,513 | € 257,177 | ▼ 29% |
| Total debts | € 1,928,316 | € 2,366,953 | € 2,095,966 | € 2,031,440 | ▼ 3% |
| Cash | € 182,196 | € 162,713 | € 140,333 | € 91,221 | ▼ 35% |
| Land & buildings | € 201,465 | € 210,370 | € 216,244 | € 220,064 | ▲ 2% |
| Retained profit | € 532,069 | € 532,725 | € 302,018 | € 197,682 | ▼ 35% |
| Dividend | € 0 | € 218,000 | € 0 | € 0 | |
| Bank debt | € 1,154,830 | € 1,186,891 | € 1,120,607 | € 1,059,875 | ▼ 5% |
| Balance sheet total | € 2,519,880 | € 2,959,173 | € 2,457,478 | € 2,288,617 | ▼ 7% |
| Employees (FTE) | 13 | 11.9 | 12.1 | 11.3 | ▼ 0.8 |
Key figures of Succes Koffie, fiscal years 2022 to 2025, from the annual accounts filed with the National Bank of Belgium.Next annual account (fiscal year 2026) expected before 31 July 2027.
What happened to Succes Koffie?
What happened at Succes Koffie in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: loss of € 104,336. filed late Source: NBB ↗
- Wolf & Ko CV became a director. NBB
- Roasting Collective BV became a director. NBB
- Lauwe Koffie BV became a director. NBB
- House Of Coffee NV stepped down as director. NBB
- House Of Coffee NV became a director. NBB
- New establishment in Boom. KBO
- Start of the company according to the CBE. KBO
In short
From € 132,479 profit in 2022 to € 104,336 loss in 2025.
Paid € 37,526 in corporate taxes since 2022.
Best year ever: 2023, with € 218,656 profit.
On average € 86,700 of value added per employee in 2025.
Management
The stake of Koffiebranderij ROM comes from that shareholder’s own annual accounts; small companies do not report their shareholders themselves.
Succes KoffieBehind Succes Koffie are Wolf & Ko CV, Roasting Collective BV and Lauwe Koffie BV. The shares are held by Koffiebranderij ROM (100%).
Directors
According to the 2025 annual accounts
bestuurder · represented by Jelle DE WOLF
Also active at: Koffiebranderij ROM, House of Coffee
since 2026
bestuurder · represented by Tom ARTS
Also active at: Koffiebranderij ROM, House of Coffee
since 2026
bestuurder · represented by Laurens VAN HOOREBEKE
Also active at: Koffiebranderij ROM, House of Coffee
since 2026
since 2023 · until 2026
Shareholders
100%
Participations
No participations in other companies reported.
Establishments
Establishment units
Physical locations of this company
Titanstraat 4
2620 Hemiksem
Hoek 76
2850 Boom
Active since 23 March 2006
Who else lives here?
A building full of entrepreneurs or one very busy letterbox? Another 4 companies are registered at this address.
All companies at this address →What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0403.695.885
- VAT number
- BE 0403.695.885
- Registered office
- Titanstraat 4, 2620 Hemiksem
- Names & denominations
- Succes Koffie
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 1 January 1968
- Peppol
- Active · Active since 14 Mar 2025
- Activities · NACE
Verwerking van thee en koffie
Verwerking van koffie en thee
Groothandel in koffie, thee, cacao en specerijen
Groothandel in tabaksproducten
Groothandel in suiker, chocolade en suikerwerk