Financials
Financial year 2025
Coffee Service Group België from Knokke-Heist, company number BE0467189018, closed financial year 2025 with a result of € 2.6 million after tax. For that financial year Coffee Service Group België recorded revenue of € 34.6 million and equity of € 10.7 million. Compared with financial year 2024, the result moved from € 3.9 million to € 2.6 million. The company is profitable. The buffer is growing. Debts are under control. The most recent annual accounts were filed with the National Bank of Belgium on July 17, 2026.
€ 10.7 million
▲ 33% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 2.6 million
▼ 33% vs 2024
Profit after tax over the fiscal year.
€ 1.6 million
▼ 6% 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 € 7.2 million.
People and assets in 2025
46.2
▲ 12.9 vs 2024
Average over the fiscal year, from the social balance sheet.
€ 3.7 million
▼ 9% vs 2024
€ 80,000 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.
€ 379,080
▲ 26% vs 2024
Of which on lease € 18,176.
Debts at end 2025
€ 13.6 million
▼ 14% vs 2024
€ 1.9 million is repaid this year. At this pace the long-term loan is gone in ≈ 7 years.
€ 5.7 million
▲ 46% vs 2024
Supplier invoices still open on the last day of the fiscal year. Pays suppliers within 79 days on average.
€ 751,658
▲ 26% vs 2024
Taxes, VAT and social contributions still to pay.
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| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Revenue | € 23,753,967 | € 24,858,809 | € 45,902,974 | € 34,608,733 | ▼ 25% |
| Profit after taxes | € 1,989,196 | € 2,072,532 | € 3,932,517 | € 2,630,337 | ▼ 33% |
| Equity | € 4,490,762 | € 6,503,297 | € 8,037,338 | € 10,667,675 | ▲ 33% |
| Total debts | € 11,248,416 | € 11,781,786 | € 21,333,855 | € 21,279,391 | |
| Cash | € 799,910 | € 936,888 | € 1,715,122 | € 1,613,734 | ▼ 6% |
| Land & buildings | € 1,549,500 | € 1,595,291 | € 367,343 | € 506,367 | ▲ 38% |
| Retained profit | € 3,694,762 | € 5,707,297 | € 4,539,814 | € 7,170,151 | ▲ 58% |
| Dividend | € 1,000,000 | € 0 | € 5,100,000 | € 0 | ▼ 100% |
| Bank debt | € 5,624,177 | € 6,839,424 | € 15,812,183 | € 13,580,226 | ▼ 14% |
| Balance sheet total | € 15,739,178 | € 18,285,083 | € 29,371,193 | € 31,947,066 | ▲ 9% |
| Employees (FTE) | 25.5 | 26.8 | 33.3 | 46.2 | ▲ 12.9 |
Key figures of Coffee Service Group België, 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 Coffee Service Group België?
What happened at Coffee Service Group België in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: profit of € 2.6 million (▼ 33% vs 2024). Source: NBB ↗
- New establishment in Antwerpen. KBO
- New establishment in Hasselt. KBO
- Hillis became a director. NBB
- Coffee Service Group became a director. NBB
- KH Beheer became a director. NBB
- New establishment in Knokke-Heist. KBO
- Start of the company according to the CBE. KBO
In short
From € 2 million profit in 2022 to € 2.6 million profit in 2025.
Paid € 3.2 million in corporate taxes since 2022.
Best year ever: 2024, with € 3.9 million profit.
Paid out € 6.1 million in dividends to the owners in total.
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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
The stake of Coffee Service Group, HILLIS comes from that shareholder’s own annual accounts; small companies do not report their shareholders themselves.
Coffee Service Group BelgiëBehind Coffee Service Group België are Hillis, Coffee Service Group and KH Beheer. The shares are held by Coffee Service Group (100%) and HILLIS (49.5%). It owns 100% of Mertens Faema NV and 100% of Coffee Service Group Zeewolde itself.
Directors
According to the 2025 annual accounts
Director · represented by Patrick Hillewaere
Also active at: DECOMAC, MERTENS FAEMA, Coffee Service Group
since 2024
Director · represented by Jan Camerlynck
since 2024
Director · represented by Kris Hillewaert
Also active at: MERTENS FAEMA, EMJEEZ, Coffee Service Group
since 2024
Shareholders
100%
49.5%
Participations
100%
Coffee Service Group Zeewolde
100%
Establishments
Establishment units
Physical locations of this company
't Walletje 74
8300 Knokke-Heist
Bataviastraat 7
2000 Antwerpen
Active since 1 January 2026
Luikersteenweg 365
3500 Hasselt
Active since 1 January 2026
Who else lives here?
A building full of entrepreneurs or one very busy letterbox? Another 3 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
- 0467.189.018
- VAT number
- BE 0467.189.018
- Registered office
- 't Walletje 74, 8300 Knokke-Heist
- Names & denominations
- Coffee Service Group België
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 2 November 1999
- Peppol
- Active · Active since 4 Nov 2025
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