ACTIVE

BRASSERIE DES TILLEULS

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Financial year 2025 · closed on 31/12/2025

Net result

804,9 k €

-13.6% YoY

Gross margin

2,6 M €

-3.1% YoY

Equity

4,7 M €

+4.5% YoY

Workforce

17,1 ETP

+9.6% YoY

What does BRASSERIE DES TILLEULS do?

BRASSERIE DES TILLEULS is a Public limited company incorporated in 1980. Its main activity is: Wholesale of beverages. Its registered office is in Pecq. It employs on average 17,1 ETP workers (FTE).

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0420.531.226

Incorporation

01/01/1980

Legal form

Public limited company

Registered office

Rue des Tilleuls(WAR) 18
7740 Pecq · WallonieSee on map

Contributed capital

163 614,60 €

Latest accounts

31/12/2025

Average workforce

17,1 ETP

Activities (NACE)

46349Wholesale of beverages· main 46349Wholesale of beverages 51340Air transport 47252Retail sale of beverages in specialised stores 47252Retail sale of beverages in specialised stores 52250Support activities for transportation

Joint committees (2)

Signals

ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debts

View the BCE/KBO Public Search record →

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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	2,6 M €	-3.1%	2,6 M €	-6.7%	2,8 M €	+22.9%	2,3 M €	+41.0%	1,6 M €	+20.1%	1,4 M €	-46.3%	2,5 M €	+0.8%	2,5 M €	+22.7%	2 M €	-6.6%	2,2 M €		–		–		–		–		–		–		–		–		–		–
EBITDA	1,5 M €	-8.8%	1,6 M €	-13.4%	1,9 M €	+32.4%	1,4 M €	+43.2%	987,4 k €	+37.4%	718,4 k €	-57.8%	1,7 M €	+1.7%	1,7 M €	+36.8%	1,2 M €	-9.7%	1,4 M €	+9.4%	1,2 M €	-11.8%	1,4 M €	+11.0%	1,3 M €	+5.8%	1,2 M €	-3.6%	1,2 M €	+1.0%	1,2 M €	-2.4%	1,3 M €	+0.9%	1,2 M €	+2.7%	1,2 M €	-1.8%	1,2 M €
Operating result	1 M €	-12.0%	1,2 M €	-20.2%	1,5 M €	+63.1%	902,8 k €	+120%	411 k €	+238%	121,5 k €	-88.0%	1 M €	+10.9%	914,7 k €	+88.5%	485,2 k €	-25.5%	651,2 k €	+23.5%	527,4 k €	-22.9%	684,4 k €	+10.3%	620,6 k €	+7.1%	579,2 k €	-12.5%	661,6 k €	+13.9%	580,7 k €	-19.0%	716,6 k €	-5.2%	756 k €	+5.9%	713,7 k €	-5.4%	754,2 k €
Net result	804,9 k €	-13.6%	931,5 k €	-9.2%	1 M €	+44.5%	710,1 k €	+97.1%	360,2 k €	+274%	96,2 k €	-86.2%	697,8 k €	+15.0%	607 k €	+77.6%	341,7 k €	-19.4%	423,9 k €	-8.0%	460,7 k €	-18.8%	567,5 k €	+11.5%	508,8 k €	-14.9%	597,5 k €	+4.6%	571,4 k €	+25.2%	456,3 k €	-23.1%	593,1 k €	-1.8%	603,8 k €	+7.0%	564,5 k €	+3.7%	544,6 k €
Balance sheet
Equity	4,7 M €	+4.5%	4,5 M €	-28.6%	6,3 M €	-48.1%	12,2 M €	+6.2%	11,5 M €	+3.2%	11,1 M €	+0.9%	11 M €	+6.9%	10,3 M €	+6.4%	9,7 M €	+3.7%	9,3 M €	+4.8%	8,9 M €	+5.4%	8,5 M €	+7.2%	7,9 M €	-2.6%	8,1 M €	+8.0%	7,5 M €	+8.2%	6,9 M €	+7.0%	6,5 M €	+10.1%	5,9 M €	+11.4%	5,3 M €	+12.0%	4,7 M €
Total assets	6,3 M €	+0.5%	6,3 M €	-37.0%	10 M €	-22.3%	12,9 M €	+4.8%	12,3 M €	+6.6%	11,5 M €	-9.7%	12,7 M €	+15.2%	11,1 M €	+3.1%	10,7 M €	+6.9%	10 M €	+3.6%	9,7 M €	+3.5%	9,4 M €	+5.2%	8,9 M €	-1.8%	9,1 M €	+8.4%	8,4 M €	+6.3%	7,9 M €	+6.9%	7,4 M €	+2.7%	7,2 M €	+13.0%	6,3 M €	+4.2%	6,1 M €
Cash	547,9 k €	+70.4%	321,5 k €	-73.1%	1,2 M €	-83.2%	7,1 M €	+12.8%	6,3 M €	+5.6%	6 M €	+7.2%	5,6 M €	+16.1%	4,8 M €	+30.8%	3,7 M €	+23.5%	3 M €	+53.1%	1,9 M €	+3.8%	1,9 M €	+114%	876,1 k €	-29.2%	1,2 M €	+285%	321,5 k €	-51.1%	657,7 k €	-34.1%	997,8 k €	+8.9%	915,8 k €	+84.6%	496,1 k €	+79.7%	276 k €
Debts	1,6 M €	-9.7%	1,8 M €	-51.6%	3,6 M €	+469%	640,2 k €	-16.3%	764,4 k €	+116%	354,3 k €	-78.8%	1,7 M €	+148%	676 k €	-29.6%	960,5 k €	+58.7%	605,2 k €	-15.7%	717,9 k €	-18.6%	882 k €	-9.9%	979 k €	+9.9%	890,6 k €	+5.4%	845,3 k €	-8.3%	921,4 k €	+6.2%	867,6 k €	-31.3%	1,3 M €	+21.4%	1 M €	-21.3%	1,3 M €
Other
Workforce	17,1 ETP	+9.6%	15,6 ETP	+6.8%	14,6 ETP	-14.6%	17,1 ETP	+6.2%	16,1 ETP	+1.3%	15,9 ETP	+5.3%	15,1 ETP	-10.1%	16,8 ETP	-2.3%	17,2 ETP	-2.3%	17,6 ETP	-4.3%	18,4 ETP	-4.2%	19,2 ETP	-1.5%	19,5 ETP	-8.5%	21,3 ETP	+2.4%	20,8 ETP	+5.1%	19,8 ETP	-2.5%	20,3 ETP	-5.1%	21,4 ETP	-0.5%	21,5 ETP	-2.3%	22,0 ETP

Estimate

Indicative valuation

As an indication, this company is worth

between 10 M€ and 25 M€

See the valuation

Governance

Board of directors

Seen on filing of 31/12/2025 · 1 active · 10 ended

Active mandates

RMT HOLDING

Director · since 02 avril 2024 · 1007.583.639

Represented by DUVIEUSART Régine

Active

Ended mandates

RMT HOLDING

Director · since 02 avril 2024 · 1007.583.639

Represented by DUVIEUSART RÉGINE

Ended

Anne DUVIEUSART

Director · since 19 décembre 2023 · until 08 avril 2024

Ended

Bénédicte DUVIEUSART

Director · since 19 décembre 2023 · until 08 avril 2024

Ended

Régine DUVIEUSART

Director · since 19 décembre 2023 · until 02 avril 2024

Ended

At this address

Other companies at this address

Company	CBE no.
IMOTI● Active	0459.740.309
RMT HOLDING● Active	1007.583.639
S.S.B.D.Company● Active	0725.896.530

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	20/07/2026	18/07/2025	17/07/2024	17/07/2023	15/07/2022	17/08/2021
General meeting	15/07/2026	16/07/2025	23/05/2024	25/05/2023	27/05/2022	27/05/2021
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	15/07/2026	20/07/2026	French	PDF
Abridged model	31/12/2024	16/07/2025	18/07/2025	French	PDF
Abridged model	31/12/2023	23/05/2024	17/07/2024	French	PDF
Abridged model	31/12/2022	25/05/2023	17/07/2023	French	PDF
Abridged model	31/12/2021	27/05/2022	15/07/2022	French	PDF
Abridged model	31/12/2020	27/05/2021	17/08/2021	French	PDF
Abridged model	31/12/2019	28/05/2020	06/07/2020	French	PDF
Abridged model	31/12/2018	23/05/2019	17/07/2019	French	PDF
Abridged model	31/12/2017	24/05/2018	17/07/2018	French	PDF
Abridged model	31/12/2016	26/05/2017	17/07/2017	French	PDF
Full model	31/12/2015	26/05/2016	11/07/2016	French	PDF
Full model	31/12/2014	28/05/2015	14/07/2015	French	PDF
Full model	31/12/2013	22/05/2014	14/07/2014	French	PDF
Full model	31/12/2012	23/05/2013	20/08/2013	French	PDF
Full model	31/12/2011	24/05/2012	29/06/2012	French	PDF
Full model	31/12/2010	26/05/2011	12/07/2011	French	PDF
Full model	31/12/2009	27/05/2010	30/06/2010	French	PDF
Full model	31/12/2008	28/05/2009	07/07/2009	French	PDF
Full model	31/12/2007	22/05/2008	26/06/2008	French	PDF
Full model	31/12/2006	24/05/2007	18/07/2007	French	PDF

Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 10 M€ and 25 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 · 1 active · 10 ended

Active mandates

RMT HOLDING

Director · since 02 avril 2024 · 1007.583.639

Represented by DUVIEUSART Régine

Active

Ended mandates

RMT HOLDING

Director · since 02 avril 2024 · 1007.583.639

Represented by DUVIEUSART RÉGINE

Ended

Anne DUVIEUSART

Director · since 19 décembre 2023 · until 08 avril 2024

Ended

Bénédicte DUVIEUSART

Director · since 19 décembre 2023 · until 08 avril 2024

Ended

Régine DUVIEUSART

Director · since 19 décembre 2023 · until 02 avril 2024

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Mandates25/04/2024
DEMISSIONS, NOMINATIONS
PDF
Mandates01/02/2024
STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, ) - OBJET - CAPITAL, ACTIONS - DEMISSIONS, NOMINATIONS
PDF
Mandates29/07/2022
DEMISSIONS, NOMINATIONS
PDF
Mandates02/08/2016
DEMISSIONS, NOMINATIONS
PDF
Mandates30/07/2014
DEMISSIONS, NOMINATIONS
PDF
Capital / shares17/12/2013
CAPITAL, ACTIONS - STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, )
PDF
Mandates29/07/2011
DEMISSIONS, NOMINATIONS
PDF
Mandates26/08/2010
DEMISSIONS, NOMINATIONS
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 2025804,9 k €↓
2024
Annual accounts 2024931,5 k €↓
2023
Annual accounts 20231 M €↑
2022
Annual accounts 2022710,1 k €↑
2021
Annual accounts 2021360,2 k €↑
2020
Annual accounts 202096,2 k €↓
2019
Annual accounts 2019697,8 k €↑
2018
Annual accounts 2018607 k €↑
2017
Annual accounts 2017341,7 k €↓
2016
Annual accounts 2016423,9 k €↓
2015
Annual accounts 2015460,7 k €↓
2014
Annual accounts 2014567,5 k €↑
2013
Annual accounts 2013508,8 k €↓
2012
Annual accounts 2012597,5 k €↑
2011
Annual accounts 2011571,4 k €↑
2010
Annual accounts 2010456,3 k €↓
2009
Annual accounts 2009593,1 k €↓
2008
Annual accounts 2008603,8 k €↑
2007
Annual accounts 2007564,5 k €↑
2006
Annual accounts 2006544,6 k €
01/01/1980
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

BRASSERIE DES TILLEULS

Overview

What does BRASSERIE DES TILLEULS 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