Warning lights
Signals from the annual accounts, the CBE and the Official Gazette, each with its threshold and source. No score, no verdict.
-
Board fully replaced NBB
No director from three years ago is still active according to annual account 2023.
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Legal situation KBO
Vrijwillige ontbinding – vereffening according to the CBE.
Financials
Financial year 2023
TOP COFFEE SERVICE from Villers-le-Bouillet, company number BE0433313450, closed financial year 2023 with a result of € 2.8 million after tax. For that financial year TOP COFFEE SERVICE recorded a gross margin of € 351,771 and equity of € 332,362. Compared with financial year 2022, the result moved from € -448,254 to € 2.8 million. Profitable, and profit is growing. The buffer is growing. High debts against a small own buffer. The most recent annual accounts were filed with the National Bank of Belgium on March 20, 2024.
€ 332,362
▲ € 602,934 vs 2022
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 2.8 million
▲ still € 448,254 loss in 2022
Profit after tax over the fiscal year.
€ 10,966
▼ 86% vs 2022
Cash and bank balances on the last day of the fiscal year.
Stays in the company
No dividend for 2023. Retained profit grew to € 20,362.
People and assets in 2023
14.2
▲ 6.1 vs 2022
Average over the fiscal year, from the social balance sheet.
€ 691,652
▲ 9% vs 2022
€ 48,700 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.
€ 12,353
▼ 71% vs 2022
Book value of vehicles, furniture and equipment.
Debts at end 2023
€ 3 million
▼ 6% vs 2022
Loans from banks and other lenders, long and short.
€ 1.4 million
▲ 41% vs 2022
Supplier invoices still open on the last day of the fiscal year.
€ 331,429
▲ 14% vs 2022
Taxes, VAT and social contributions still to pay.
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| 2022 | 2023 | Change 2022 → 2023 | |
|---|---|---|---|
| Gross margin | € 554,142 | € 351,771 | ▼ 37% |
| Profit after taxes | € -448,254 | € 2,752,939 | ▲ € 3.2 million |
| Equity | € -270,572 | € 332,362 | ▲ € 602,934 |
| Total debts | € 4,542,777 | € 4,967,401 | ▲ 9% |
| Cash | € 76,176 | € 10,966 | ▼ 86% |
| Land & buildings | € 2,333,950 | - | |
| Retained profit | € -2,738,949 | € 20,362 | ▲ € 2.8 million |
| Bank debt | € 3,177,746 | € 2,988,776 | ▼ 6% |
| Balance sheet total | € 4,278,578 | € 5,299,764 | ▲ 24% |
| Employees (FTE) | 8.1 | 14.2 | ▲ 6.1 |
Key figures of TOP COFFEE SERVICE, fiscal years 2022 to 2023, from the annual accounts filed with the National Bank of Belgium.The annual account for fiscal year 2024 has not been filed yet; it was expected before 30 January 2025.
What happened to TOP COFFEE SERVICE?
What happened at TOP COFFEE SERVICE in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
TOP COFFEE SERVICE is active according to the CBE. Legal situation: Vrijwillige ontbinding – vereffening.
- New annual accounts for financial year 2023: profit of € 2.8 million. filed late Source: NBB ↗
- André RENETTE became a director. NBB
- PECUNIA SA stepped down as director. NBB
- PECUNIA SA became a director. NBB
- New establishment in Villers-le-Bouillet. KBO
- Start of the company according to the CBE. KBO
In short
From € 448,254 loss in 2022 to € 2.8 million profit in 2023.
Paid € 791 in corporate taxes since 2022.
Best year ever: 2023, with € 2.8 million profit.
On average € 24,800 of value added per employee in 2023.
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De Lijn 8 June 2026 New annual account 2025
filed on 8 June 2026
What was left
€ 20 k ▼ 91%
Money in the bank
€ 178 k ▼ 98%
Open the dossier →
NMBS 8 June 2026 New annual account 2025 What was left ▼ 80%
bpost 18 May 2026 New annual account 2025 What was left from loss to profit
Management
Behind TOP COFFEE SERVICE is André RENETTE. The shares are held by PECUNIA SA (100%).
Directors
According to the 2023 annual accounts
since 2023
since 2021 · until 2023
Shareholders
100%
Participations
No participations in other companies reported.
Establishments
Establishment units
Physical locations of this company
Rue de Waremme 119
4530 Villers-le-Bouillet
Who else lives here?
A building full of entrepreneurs or one very busy letterbox? Another 5 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
- 0433.313.450
- VAT number
- BE 0433.313.450
- Registered office
- Rue de Waremme 119, 4530 Villers-le-Bouillet
- Names & denominations
- TOP COFFEE SERVICE
- Enterprise type
- Rechtspersoon
- Legal form
- Public limited company
- Legal situation
- Vrijwillige ontbinding – vereffening
- Start date
- 21 February 1988
- Peppol
- Not registered
- Activities · NACE
Groothandel in koffie, thee, cacao en specerijen