ACTIVE

The Roastery

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Financial year 2025 · closed on 31/12/2025

Net result

570,3 k €

+86.8% YoY

Gross margin

812,2 k €

+66.0% YoY

Equity

443 k €

+509.6% YoY

Workforce

0,0 ETP

What does The Roastery do?

The Roastery is a Public limited company incorporated in 1968. Its main activity is: Real estate agencies. Its registered office is in Antwerpen.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0404.837.913

Incorporation

01/01/1968

Legal form

Public limited company

Registered office

IJzerenwaag 12A
2000 Antwerpen · FlandreSee on map

Contributed capital

62 000,00 €

Latest accounts

31/12/2025

Average workforce

0,0 ETP

Activities (NACE)

68310Real estate agencies· main 68311Real estate agencies 68201Rental and operating of own or leased real estate 68201Rental and operating of own or leased real estate

Joint committees (2)

Signals

ProfitableGood liquidityPositive cashflowPositive EBITDA

View the BCE/KBO Public Search record →

Health score

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✦ Verdict · Analyst summary

Financials

Trend over 20 financial years

	2025		2024		2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007		2006
Income statement
Gross margin	812,2 k €	+66.0%	489,2 k €	+4657%	-10,7 k €	-52.2%	-7,1 k €	+45.3%	-12,9 k €	-174%	17,5 k €	+134%	7,5 k €	-91.8%	91,8 k €	+127%	40,4 k €	-43.5%	71,6 k €	-15.1%	84,3 k €	+0.2%	84,1 k €	+26.6%	66,5 k €	-8.0%	72,3 k €	-10.4%	80,6 k €	-2.8%	83 k €	+15.2%	72 k €	+33.0%	54,2 k €	-27.2%	74,4 k €	+73.4%	42,9 k €
EBITDA	802,1 k €	+87.2%	428,5 k €	+2107%	-21,3 k €	-61.4%	-13,2 k €	+32.5%	-19,6 k €	-274%	11,2 k €	+170%	-16 k €	-126%	60,4 k €	+649%	8,1 k €	-74.1%	31,2 k €	-30.5%	44,9 k €	-2.1%	45,8 k €	+49.2%	30,7 k €	-22.9%	39,8 k €	-17.7%	48,4 k €	-1.6%	49,2 k €	+46.4%	33,6 k €	+35.4%	24,8 k €	-53.9%	53,8 k €	+87.0%	28,8 k €
Operating result	802,1 k €	+88.5%	425,5 k €	+1336%	-34,4 k €	-30.9%	-26,3 k €	+19.5%	-32,7 k €	-1673%	-1,8 k €	+92.9%	-26 k €	-143%	60,4 k €	+649%	8,1 k €	-74.1%	31,2 k €	-30.5%	44,9 k €	-2.1%	45,8 k €	+55.1%	29,6 k €	+4.0%	28,4 k €	-21.9%	36,4 k €	-2.1%	37,2 k €	+72.2%	21,6 k €	+153%	8,5 k €	-80.8%	44,6 k €	+184%	15,7 k €
Net result	570,3 k €	+86.8%	305,3 k €	+504%	-75,5 k €	-127%	-33,2 k €	-3.2%	-32,2 k €	-1140%	-2,6 k €	+89.4%	-24,6 k €	-155%	45 k €	+1119%	3,7 k €	-86.9%	28,2 k €	-26.7%	38,4 k €	-1.6%	39,1 k €	+36.6%	28,6 k €	+10.1%	26 k €	-18.6%	31,9 k €	+9.2%	29,2 k €	+28.5%	22,7 k €	+148%	9,2 k €	-72.9%	33,9 k €	+153%	13,4 k €
Balance sheet
Equity	443 k €	+510%	72,7 k €	-81.5%	392,3 k €	-16.1%	467,8 k €	-6.6%	501,1 k €	-6.0%	533,3 k €	-0.5%	535,9 k €	-4.4%	560,5 k €	+8.7%	515,5 k €	+0.7%	511,8 k €	+5.8%	483,6 k €	+8.6%	445,2 k €	+9.6%	406,1 k €	+7.6%	377,5 k €	+7.4%	351,5 k €	+10.0%	319,6 k €	+10.1%	290,4 k €	+8.5%	267,7 k €	+3.6%	258,5 k €	+15.1%	224,6 k €
Total assets	1,9 M €	-70.2%	6,4 M €	+117%	3 M €	+101%	1,5 M €	+149%	591,2 k €	+9.1%	541,9 k €	-4.0%	564,7 k €	-17.4%	683,8 k €	+3.8%	658,5 k €	+2.4%	642,9 k €	+3.8%	619,6 k €	+3.5%	598,9 k €	+10.6%	541,5 k €	+11.6%	485,1 k €	+9.7%	442,3 k €	+13.4%	390,2 k €	+14.6%	340,4 k €	+5.0%	324,1 k €	-14.8%	380,4 k €	-14.4%	444,3 k €
Cash	708,7 k €	-41.1%	1,2 M €	+249%	344,6 k €	-53.8%	746,5 k €	+547%	115,3 k €	-26.9%	157,7 k €	+10.7%	142,5 k €	-39.4%	235,2 k €	+10.2%	213,5 k €	+37.5%	155,3 k €	+57.4%	98,7 k €	-8.3%	107,6 k €	+55.0%	69,4 k €	-36.0%	108,4 k €	-56.0%	246,2 k €	+33.3%	184,7 k €	+42.6%	129,5 k €	+97.1%	65,7 k €	-58.8%	159,5 k €	-32.3%	235,8 k €
Debts	1,5 M €	-76.8%	6,4 M €	+147%	2,6 M €	+155%	1 M €	+1042%	88,2 k €	+1082%	7,5 k €	-73.7%	28,4 k €	-77.0%	123,3 k €	+9.1%	113 k €	+11.8%	101,1 k €	-4.6%	105,9 k €	-14.3%	123,7 k €	+17.3%	105,4 k €	+10.3%	95,6 k €	+21.3%	78,8 k €	+11.7%	70,5 k €	+41.1%	50 k €	-11.3%	56,4 k €	-53.7%	121,9 k €	-44.5%	219,7 k €
Other
Workforce	0,0 ETP		0,0 ETP		0,0 ETP		–		–		–		0,5 ETP		–		–		–		1,1 ETP	0.0%	1,1 ETP	0.0%	1,1 ETP	+10.0%	1,0 ETP	0.0%	1,0 ETP	0.0%	1,0 ETP	-23.1%	1,3 ETP	+44.4%	0,9 ETP	+80.0%	0,5 ETP	+25.0%	0,4 ETP

Estimate

Indicative valuation

As an indication, this company is worth

between 2,5 M€ and 5 M€

See the valuation

Governance

Board of directors

Seen on filing of 31/12/2025 · 3 active · 20 ended

Active mandates

REMAKO CONSULT

Director · since 13 novembre 2023 · until 04 mai 2029 · 0794.826.908

Represented by Maxime Koot

Active

Emiel Lathouwers

Director · since 04 décembre 2019 · until 02 mai 2031

Active

Esfandiar Eghtessadi

Director · since 04 décembre 2019 · until 02 mai 2031

Active

Ended mandates

REMAKO CONSULT

Director · since 13 novembre 2023 · 0794.826.908

Represented by Maxime KOOT

Ended

REMAKO CONSULT

Managing director · since 13 novembre 2023 · until 04 mai 2029 · 0794.826.908

Represented by Koot MAXIME

Ended

Emiel Lathouwers

Director · since 04 décembre 2019 · until 02 mai 2025

Ended

Emiel Lathouwers

Director · since 04 décembre 2019 · until 29 août 2025

Ended

At this address

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ATMOSPHERE● Active	0457.530.192
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KRABBENDIJKE● Active	0423.656.507
NIEUWE EIGEN WONING● Active	0707.952.916
ODARE● Active	1011.191.544
SERVICES DEVELOPMENT MANAGEMENT● Active	0452.691.377

Annual accounts

Full financial information

	2025	2024	2023	2022	2021	2020
Type of account	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model
Start of the financial year	01/01/2025	01/01/2024	01/01/2023	01/01/2022	01/01/2021	01/01/2020
Closing of the financial year	31/12/2025	31/12/2024	31/12/2023	31/12/2022	31/12/2021	31/12/2020
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	31/08/2026	29/08/2025	31/07/2024	19/07/2023	14/07/2022	31/08/2021
General meeting	31/08/2026	29/08/2025	05/07/2024	29/06/2023	05/07/2022	27/08/2021
Currency of the financial year	EUR	EUR	EUR	EUR	EUR	EUR
NBB quality label	Satisfying controls	Satisfying controls	Satisfying controls	Satisfying controls	Satisfying controls	Satisfying controls

Ratios

Financial ratios

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Filings

Annual accounts filings

20 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Abridged model	31/12/2025	31/08/2026	31/08/2026	Dutch	PDF
Abridged model	31/12/2024	29/08/2025	29/08/2025	Dutch	PDF
Abridged model	31/12/2023	05/07/2024	31/07/2024	Dutch	PDF
Abridged model	31/12/2022	29/06/2023	19/07/2023	Dutch	PDF
Abridged model	31/12/2021	05/07/2022	14/07/2022	Dutch	PDF
Abridged model	31/12/2020	27/08/2021	31/08/2021	Dutch	PDF
Abridged model	31/12/2019	29/09/2020	07/10/2020	Dutch	PDF
Micro model	31/12/2018	04/05/2019	14/05/2019	Dutch	PDF
Micro model	31/12/2017	05/05/2018	11/06/2018	Dutch	PDF
Micro model	31/12/2016	06/05/2017	07/06/2017	Dutch	PDF
Abridged model	31/12/2015	07/05/2016	07/06/2016	Dutch	PDF
Abridged model	31/12/2014	02/05/2015	11/06/2015	Dutch	PDF
Abridged model	31/12/2013	03/05/2014	30/06/2014	Dutch	PDF
Abridged model	31/12/2012	04/05/2013	13/06/2013	Dutch	PDF
Abridged model	31/12/2011	05/05/2012	27/06/2012	Dutch	PDF
Abridged model	31/12/2010	07/05/2011	27/06/2011	Dutch	PDF
Abridged model	31/12/2009	03/05/2010	03/06/2010	Dutch	PDF
Abridged model	31/12/2008	02/05/2009	25/06/2009	Dutch	PDF
Abridged model	31/12/2007	02/05/2008	16/06/2008	Dutch	PDF
Abridged model	31/12/2006	04/05/2007	12/06/2007	Dutch	PDF

Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 2,5 M€ and 5 M€

The detail comes with the Business plan: low and high bounds, the valuation bridge for each financial year, transaction multiples by sector and size, group valuation and exports.

Discover the Business plan

Disclaimer

Indicative estimate based on public sector multiples and the filed annual accounts. It is neither a certified valuation nor financial or investment advice.

Governance

Board of directors

Seen on filing of 31/12/2025 · 3 active · 20 ended

Active mandates

REMAKO CONSULT

Director · since 13 novembre 2023 · until 04 mai 2029 · 0794.826.908

Represented by Maxime Koot

Active

Emiel Lathouwers

Director · since 04 décembre 2019 · until 02 mai 2031

Active

Esfandiar Eghtessadi

Director · since 04 décembre 2019 · until 02 mai 2031

Active

Ended mandates

REMAKO CONSULT

Director · since 13 novembre 2023 · 0794.826.908

Represented by Maxime KOOT

Ended

REMAKO CONSULT

Managing director · since 13 novembre 2023 · until 04 mai 2029 · 0794.826.908

Represented by Koot MAXIME

Ended

Emiel Lathouwers

Director · since 04 décembre 2019 · until 02 mai 2025

Ended

Emiel Lathouwers

Director · since 04 décembre 2019 · until 29 août 2025

Ended

Shareholders

Ownership and network

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Try for 7 days

Belgian Official Gazette

Belgian Official Gazette publications

Mandates06/03/2024
MAATSCHAPPELIJKE ZETEL - ONTSLAGEN - BENOEMINGEN
PDF
Mandates10/12/2019
BENAMING - ONTSLAGEN - BENOEMINGEN
PDF
Mandates13/08/2019
MAATSCHAPPELIJKE ZETEL - ONTSLAGEN - BENOEMINGEN
PDF
Mandates28/05/2019
ONTSLAGEN - BENOEMINGEN
PDF
Mandates20/06/2013
ONTSLAGEN - BENOEMINGEN
PDF
Capital / shares07/01/2013
KAPITAAL - AANDELEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
PDF
Mandates27/06/2007
ONTSLAGEN - BENOEMINGEN
PDF

Source: Belgian Official Gazette

Competition

Similar companies

A company's peers, by sector and size, are included in the Business plan.

See the Business plan

2025
Annual accounts 2025570,3 k €↑
2024
Annual accounts 2024305,3 k €↑
2023
Annual accounts 2023-75,5 k €↓
2022
Annual accounts 2022-33,2 k €↓
2021
Annual accounts 2021-32,2 k €↓
2020
Annual accounts 2020-2,6 k €↑
2019
Annual accounts 2019-24,6 k €↓
2018
Annual accounts 201845 k €↑
2017
Annual accounts 20173,7 k €↓
2016
Annual accounts 201628,2 k €↓
2015
Annual accounts 201538,4 k €↓
2014
Annual accounts 201439,1 k €↑
2013
Annual accounts 201328,6 k €↑
2012
Annual accounts 201226 k €↓
2011
Annual accounts 201131,9 k €↑
2010
Annual accounts 201029,2 k €↑
2009
Annual accounts 200922,7 k €↑
2008
Annual accounts 20089,2 k €↓
2007
Annual accounts 200733,9 k €↑
2006
Annual accounts 200613,4 k €
01/01/1968
IncorporationPublic limited company

10/15	1 240 000	1 180 000	1 050 000
70	8 630 000	8 120 000	7 940 000
9904	412 000	388 000	301 000
17/49	2 970 000	3 140 000	3 380 000
9087	24,3	23,1	21,8

The Roastery

Overview

What does The Roastery do?

Trend over 20 financial years

Indicative valuation

Board of directors

Other companies at this address

Financials

Full financial information

Financial ratios

Annual accounts filings

Valuation

Indicative valuation

Directors & structure

Board of directors

Ownership and network

Publications

Belgian Official Gazette publications

Similar companies

Similar companies

Timeline