ACTIVE

Roma

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Financial year 2025 · closed on 31/12/2025

Net result

84,9 k €

-16.7% YoY

Gross margin

542,7 k €

-4.3% YoY

Equity

479 k €

+21.5% YoY

Workforce

8,9 ETP

-16.8% YoY

What does Roma do?

Roma is a Private limited company incorporated in 1984. Its registered office is in Antwerpen. It employs on average 8,9 ETP workers (FTE).

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0426.924.615

Incorporation

10/10/1984

Legal form

Private limited company

Registered office

Statiestraat 19
2018 Antwerpen · FlandreSee on map

Contributed capital

18 592,01 €

Latest accounts

31/12/2025

Average workforce

8,9 ETP

Joint committees (1)

Signals

ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debts

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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	542,7 k €	-4.3%	567,1 k €	+2.3%	554,5 k €	+26.5%	438,4 k €	+61.2%	271,9 k €	+11.7%	243,4 k €	-58.9%	592,5 k €	+1.5%	584 k €	-9.3%	643,6 k €	+14.9%	560,3 k €	+13.5%	493,5 k €	+14.0%	432,8 k €	+3.2%	419,4 k €	-0.2%	420,3 k €	+9.0%	385,4 k €	+5.7%	364,5 k €	+0.5%	362,8 k €	+7.4%	337,7 k €	+12.2%	300,9 k €	+15.4%	260,7 k €
EBITDA	130,4 k €	-21.6%	166,4 k €	-4.3%	173,8 k €	+97.4%	88 k €	+3.4%	85,1 k €	+22.6%	69,4 k €	-59.8%	172,8 k €	+4.5%	165,4 k €	-9.3%	182,4 k €	+74.6%	104,4 k €	-15.6%	123,7 k €	+46.5%	84,4 k €	+3.0%	82 k €	-11.5%	92,6 k €	+31.2%	70,6 k €	+28.3%	55 k €	-7.0%	59,2 k €	-9.7%	65,5 k €	+28.8%	50,9 k €	+121%	23 k €
Operating result	104,2 k €	-28.1%	144,9 k €	-11.9%	164,4 k €	+118%	75,4 k €	-0.6%	75,9 k €	+84.6%	41,1 k €	-71.1%	142,1 k €	+5.1%	135,1 k €	-10.7%	151,3 k €	+114%	70,7 k €	-22.0%	90,6 k €	+77.7%	51 k €	+3.9%	49,1 k €	-18.9%	60,6 k €	+55.1%	39 k €	+76.7%	22,1 k €	-24.7%	29,4 k €	-13.3%	33,9 k €	+79.2%	18,9 k €	+139%	-49 k €
Net result	84,9 k €	-16.7%	101,9 k €	-16.8%	122,5 k €	+175%	44,6 k €	-25.9%	60,2 k €	+55.4%	38,7 k €	-63.1%	104,9 k €	+15.2%	91,1 k €	+2.9%	88,5 k €	+136%	37,5 k €	-21.3%	47,7 k €	+90.4%	25,1 k €	-9.9%	27,8 k €	-3.9%	29 k €	+79.5%	16,1 k €	+472%	2,8 k €	-95.3%	60,2 k €	+600%	8,6 k €	+343%	-3,5 k €	+93.5%	-54,4 k €
Balance sheet
Equity	479 k €	+21.5%	394,1 k €	+2.8%	383,3 k €	+9.7%	349,3 k €	-5.6%	370,1 k €	-3.6%	383,9 k €	+11.2%	345,2 k €	-6.8%	370,3 k €	+32.6%	279,2 k €	+46.4%	190,8 k €	+24.5%	153,2 k €	+45.3%	105,5 k €	-7.8%	114,4 k €	+42.3%	80,4 k €	+56.2%	51,5 k €	+45.6%	35,4 k €	+8.7%	32,5 k €	+218%	-27,7 k €	+23.7%	-36,3 k €	-10.8%	-32,7 k €
Total assets	564 k €	+25.1%	450,7 k €	-2.6%	462,9 k €	+1.8%	454,5 k €	+1.1%	449,4 k €	+3.3%	434,9 k €	-26.0%	587,4 k €	+13.4%	518,1 k €	+16.4%	445,2 k €	+12.8%	394,7 k €	+6.1%	372 k €	+0.6%	369,8 k €	+5.9%	349,3 k €	+4.2%	335,2 k €	+0.9%	332,2 k €	-1.8%	338,1 k €	-17.7%	410,9 k €	+22.7%	335 k €	-2.5%	343,5 k €	-6.4%	366,8 k €
Cash	337,4 k €	+52.8%	220,8 k €	-24.2%	291,4 k €	-0.3%	292,3 k €	-23.3%	380,9 k €	+8.4%	351,3 k €	-28.7%	492,7 k €	+24.1%	396,9 k €	+33.9%	296,4 k €	+38.2%	214,5 k €	+12.1%	191,4 k €	+17.8%	162,5 k €	+43.8%	113 k €	+62.5%	69,5 k €	+146%	28,3 k €	+113%	13,3 k €	-82.1%	74,1 k €	+161%	28,4 k €	+40.4%	20,2 k €	-28.9%	28,4 k €
Debts	85 k €	+50.3%	56,5 k €	-28.9%	79,5 k €	-24.4%	105,2 k €	+34.2%	78,4 k €	+53.7%	51 k €	-78.9%	242,2 k €	+63.8%	147,8 k €	-10.9%	166 k €	-18.6%	204 k €	-6.2%	217,5 k €	-17.7%	264,3 k €	+12.6%	234,8 k €	-7.8%	254,7 k €	-9.2%	280,7 k €	-7.3%	302,8 k €	-20.0%	378,4 k €	+4.3%	362,6 k €	-4.5%	379,8 k €	-4.9%	399,5 k €
Other
Workforce	8,9 ETP	-16.8%	10,7 ETP	+20.2%	8,9 ETP	+1.1%	8,8 ETP	-16.2%	10,5 ETP	-6.2%	11,2 ETP	-24.3%	14,8 ETP	+8.8%	13,6 ETP	+10.6%	12,3 ETP	+24.2%	9,9 ETP	+5.3%	9,4 ETP	+11.9%	8,4 ETP	+7.7%	7,8 ETP	-1.3%	7,9 ETP	-11.2%	8,9 ETP	-3.3%	9,2 ETP	-4.2%	9,6 ETP	+5.5%	9,1 ETP	-2.2%	9,3 ETP	+5.7%	8,8 ETP

Estimate

Indicative valuation

As an indication, this company is worth

between 1 M€ and 2,5 M€

See the valuation

Governance

Board of directors

Seen on filing of 31/12/2025 · 3 active · 6 ended

Active mandates

Kathleen Dilliën

Director · since 18 septembre 2023

Active

Luca Aminale

Director · since 18 septembre 2023

Active

Luigi Aminale

Director · since 18 septembre 2023

Active

Ended mandates

Kathleen Dilliën

Director

Ended

Kathleen Dilliën

Manager

Ended

Luca Aminale

Director

Ended

Luigi Aminale

Director

Ended

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	24/06/2026	29/07/2025	26/07/2024	28/07/2023	19/07/2022	04/06/2021
General meeting	05/06/2026	06/06/2025	07/06/2024	02/06/2023	03/06/2022	04/06/2021
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	05/06/2026	24/06/2026	Dutch	PDF
Abridged model	31/12/2024	06/06/2025	29/07/2025	Dutch	PDF
Abridged model	31/12/2023	07/06/2024	26/07/2024	Dutch	PDF
Abridged model	31/12/2022	02/06/2023	28/07/2023	Dutch	PDF
Abridged model	31/12/2021	03/06/2022	19/07/2022	Dutch	PDF
Abridged model	31/12/2020	04/06/2021	04/06/2021	Dutch	PDF
Abridged model	31/12/2019	05/06/2020	08/06/2020	Dutch	PDF
Abridged model	31/12/2018	07/06/2019	11/06/2019	Dutch	PDF
Abridged model	31/12/2017	01/06/2018	19/07/2018	Dutch	PDF
Abridged model	31/12/2016	02/06/2017	23/06/2017	Dutch	PDF
Abridged model	31/12/2015	03/06/2016	07/06/2016	Dutch	PDF
Abridged model	31/12/2014	05/06/2015	22/06/2015	Dutch	PDF
Abridged model	31/12/2013	06/06/2014	01/07/2014	Dutch	PDF
Abridged model	31/12/2012	07/06/2013	12/08/2013	Dutch	PDF
Abridged model	31/12/2011	01/06/2012	13/07/2012	Dutch	PDF
Abridged model	31/12/2010	03/06/2011	19/08/2011	Dutch	PDF
Abridged model	31/12/2009	04/06/2010	31/08/2010	Dutch	PDF
Abridged model	31/12/2008	05/06/2009	31/08/2009	Dutch	PDF
Abridged model	31/12/2007	06/06/2008	19/08/2008	Dutch	PDF
Abridged model	31/12/2006	01/06/2007	06/08/2007	Dutch	PDF

Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 1 M€ and 2,5 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 · 6 ended

Active mandates

Kathleen Dilliën

Director · since 18 septembre 2023

Active

Luca Aminale

Director · since 18 septembre 2023

Active

Luigi Aminale

Director · since 18 septembre 2023

Active

Ended mandates

Kathleen Dilliën

Director

Ended

Kathleen Dilliën

Manager

Ended

Luca Aminale

Director

Ended

Luigi Aminale

Director

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Mandates28/09/2023
STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - WIJZIGING RECHTSVORM - DIVERSEN - ONTSLAGEN - BENOEMINGEN
PDF
Mandates03/12/2021
ONTSLAGEN - BENOEMINGEN
PDF
Mandates28/01/2016
ONTSLAGEN - BENOEMINGEN
PDF
Capital / shares27/10/2006
KAPITAAL - AANDELEN - ALGEMENE VERGADERING - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
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 202584,9 k €↓
2024
Annual accounts 2024101,9 k €↓
2023
Annual accounts 2023122,5 k €↑
2022
Annual accounts 202244,6 k €↓
2021
Annual accounts 202160,2 k €↑
2020
Annual accounts 202038,7 k €↓
2019
Annual accounts 2019104,9 k €↑
2018
Annual accounts 201891,1 k €↑
2017
Annual accounts 201788,5 k €↑
2016
Annual accounts 201637,5 k €↓
2015
Annual accounts 201547,7 k €↑
2014
Annual accounts 201425,1 k €↓
2013
Annual accounts 201327,8 k €↓
2012
Annual accounts 201229 k €↑
2011
Annual accounts 201116,1 k €↑
2010
Annual accounts 20102,8 k €↓
2009
Annual accounts 200960,2 k €↑
2008
Annual accounts 20088,6 k €↑
2007
Annual accounts 2007-3,5 k €↑
2006
Annual accounts 2006-54,4 k €
10/10/1984
IncorporationPrivate 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

Roma

Overview

What does Roma do?

Trend over 20 financial years

Indicative valuation

Board of directors

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