Financials
Financial year 2025
COFFEEDIS from Nivelles, company number BE0465023146, closed financial year 2025 with a result of € 9,144 after tax. For that financial year COFFEEDIS recorded a gross margin of € 16,206 and equity of € 133,688. Compared with financial year 2024, the result moved from € 154 to € 9,144. Profitable, and profit is growing. The buffer is growing. A strong own buffer against the debts. The most recent annual accounts were filed with the National Bank of Belgium on September 30, 2026.
€ 133,688
▲ 7% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 9,144
▲ € 8,991 vs 2024
Profit after tax over the fiscal year.
€ 64,252
▲ 67% vs 2024
Cash and bank balances on the last day of the fiscal year.
Stays in the company
No dividend for 2025. Retained profit grew to € 125,622.
People and assets in 2025
≈ 1
No payroll staff. One director, so that person most likely runs the business.
€ 1,802
▼ 31% vs 2024
Book value of vehicles, furniture and equipment.
Debts at end 2025
None
No bank loans on the last day of the fiscal year.
€ 284
▼ 94% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 7,062
▲ € 7,005 vs 2024
Taxes, VAT and social contributions still to pay.
| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € 23,977 | € 23,574 | € 4,388 | € 16,206 | ▲ 269% |
| Profit after taxes | € 12,818 | € 12,127 | € 154 | € 9,144 | ▲ € 8,991 |
| Equity | € 113,427 | € 124,390 | € 124,543 | € 133,688 | ▲ 7% |
| Total debts | € 25,656 | € 20,794 | € 12,877 | € 15,685 | ▲ 22% |
| Cash | € 20,244 | € 44,854 | € 38,411 | € 64,252 | ▲ 67% |
| Retained profit | € 107,222 | € 116,324 | € 116,478 | € 125,622 | ▲ 8% |
| Balance sheet total | € 139,084 | € 145,183 | € 137,421 | € 149,373 | ▲ 9% |
Key figures of COFFEEDIS, 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 COFFEEDIS?
What happened at COFFEEDIS in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: profit of € 9,144 (▲ € 8,991 vs 2024). filed late Source: NBB ↗
- New establishment in Overijse. KBO
- Start of the company according to the CBE. KBO
In short
From € 12,818 profit in 2022 to € 9,144 profit in 2025.
Paid € 14,578 in corporate taxes since 2022.
Best year ever: 2022, with € 12,818 profit.
Management
Behind COFFEEDIS is Dominique VANDREPOL. Dominique VANDREPOL is also behind BXL DECO and MASSANT CREATION.
Directors
According to the 2025 annual accounts
Establishments
Establishment units
Physical locations of this company
Avenue Thomas Edison 90
1402 Nivelles
Nieuwenhuyslaan 23
3090 Overijse
Active since 17 February 1999
Who else lives here?
A building full of entrepreneurs or one very busy letterbox? Another 2 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
- 0465.023.146
- VAT number
- BE 0465.023.146
- Registered office
- Avenue Thomas Edison 90, 1402 Nivelles
- Names & denominations
- COFFEEDIS
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 4 January 1999
- Peppol
- Active · Active since 1 Jan 2001
- Contact
- [email protected]
- Activities · NACE
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