Koffiebranderij ROM
0430.039.404 · rovalta.com · 25/09/2026
ACTIVE
Koffiebranderij ROM
Financial year 2025 · Closed on 31/12/2025
Net result-143,9 k €-320,4 %over 1 year
Gross margin861,3 k €-7,4 %over 1 year
Equity1,9 M €-6,9 %over 1 year
Workforce9,5 ETP+3,3 %over 1 year
Overview
Identity
Source · BCE/KBOKoffiebranderij ROM is a Public limited company incorporated in 1986. Its main activity is: Processing of tea and coffee. Its registered office is in Boortmeerbeek. It employs on average 9,5 ETP workers (FTE).
- Legal situation
- Normal situation
- BCE/KBO no. / VAT
- BE 0430.039.404
- Incorporation
- 22/12/1986
- Legal form
- Public limited company
- Registered office
- Industrieweg 3
3190 Boortmeerbeek · FlandreSee on map - Contributed capital
- 300 000,00 €
- Latest accounts
- 31/12/2025
- Average workforce
- 9,5 ETP
Activities (NACE)
Joint committees (2)
- 118
- 220
Signals
Positive cashflowPositive EBITDAHealthy social debts
Financials
Source · NBB, 21 filingsTrend over 19 financial years
| 2025 | 2024 | 2023 | 2022 | 2021 | |||||
|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||
| Gross margin | 861,3 k € | -7.4% | 930,5 k € | -13.3% | 1,1 M € | +5.7% | 1 M € | +1.1% | 1 M € |
| EBITDA | 181,3 k € | -35.5% | 281 k € | -41.5% | 480,5 k € | -19.6% | 597,4 k € | -3.4% | 618,1 k € |
| Operating result | 22,7 k € | -82.0% | 126 k € | -71.0% | 434,2 k € | -23.5% | 567,8 k € | +3.3% | 549,7 k € |
| Net result | -143,9 k € | -320% | -34,2 k € | -109% | 401,4 k € | -2.6% | 412,3 k € | +11.7% | 369,3 k € |
| Balance sheet | |||||||||
| Equity | 1,9 M € | -6.9% | 2,1 M € | -1.6% | 2,1 M € | -2.7% | 2,2 M € | +12.0% | 1,9 M € |
| Total assets | 8 M € | -1.6% | 8,2 M € | +4.0% | 7,8 M € | +178% | 2,8 M € | +3.2% | 2,7 M € |
| Cash | 77,2 k € | -26.2% | 104,6 k € | +346% | 23,4 k € | -98.4% | 1,4 M € | -11.1% | 1,6 M € |
| Debts | 4,2 M € | +2.0% | 4,2 M € | +13.0% | 3,7 M € | +527% | 587,1 k € | -20.6% | 739,7 k € |
| Other | |||||||||
| Workforce | 9,5 ETP | +3.3% | 9,2 ETP | -4.2% | 9,6 ETP | -21.3% | 12,2 ETP | -6.2% | 13,0 ETP |
Valuation
Indicative valuation
As an indication, this company is worth
between 0 € and 100 k€
See the valuationBoard of directors
Source · NBB, accounts to 31/12/20254 active · 9 ended
Active mandates
Ended mandates
Other companies at this address
Industrieweg 3 3190 Boortmeerbeek| Company | CBE no. |
|---|---|
OTmatic● Active | 1026.115.884 |
Financials
Full financial information
Source · NBB| 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 | 17/08/2026 | 26/09/2025 | 27/09/2024 | 28/07/2023 | 16/07/2022 | 31/08/2021 |
| General meeting | 19/06/2026 | 20/06/2025 | 20/06/2024 | 30/06/2023 | 20/06/2022 | 26/03/2021 |
| 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 |
Financial ratios
Source · NBBLooking for more information about this company?
Try for 7 daysAnnual accounts filings
Source · NBB, 21 filings| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Abridged model | 31/12/2025 | 19/06/2026 | 17/08/2026 | Dutch | |
| Abridged modelCorrection | 31/12/2024 | 20/06/2025 | 26/09/2025 | Dutch | |
| Abridged model | 31/12/2024 | 20/06/2025 | 28/08/2025 | Dutch | |
| Abridged model | 31/12/2023 | 20/06/2024 | 27/09/2024 | Dutch | |
| Abridged model | 31/12/2022 | 30/06/2023 | 28/07/2023 | Dutch | |
| Abridged model | 31/12/2021 | 20/06/2022 | 16/07/2022 | Dutch | |
| Abridged model | 31/12/2020 | 26/03/2021 | 31/08/2021 | Dutch | |
| Abridged model | 31/12/2019 | 05/06/2020 | 21/08/2020 | Dutch | |
| Abridged model | 31/12/2018 | 29/03/2019 | 30/08/2019 | Dutch | |
| Abridged model | 31/12/2017 | 30/03/2018 | 31/08/2018 | Dutch | |
| Abridged model | 31/12/2016 | 31/03/2017 | 31/08/2017 | Dutch | |
| Abridged model | 31/12/2015 | 25/03/2016 | 30/08/2016 | Dutch | |
| Abridged model | 31/12/2014 | 27/03/2015 | 31/08/2015 | Dutch | |
| Abridged model | 31/12/2013 | 28/03/2014 | 30/09/2014 | Dutch | |
| Abridged model | 31/12/2012 | 29/03/2013 | 30/08/2013 | Dutch | |
| Abridged model | 31/12/2011 | 26/03/2012 | 31/08/2012 | Dutch | |
| Abridged model | 31/12/2010 | 25/03/2011 | 14/07/2011 | Dutch | |
| Abridged model | 31/12/2009 | 26/03/2010 | 17/06/2010 | Dutch | |
| Abridged model | 31/12/2008 | 27/03/2009 | 29/04/2009 | Dutch | |
| Abridged model | 31/12/2007 | 28/03/2008 | 10/04/2008 | Dutch | |
| Abridged model | 31/12/2006 | 20/06/2007 | 10/07/2007 | Dutch |
Valuation
Indicative valuation
Order of magnitude
As an indication, this company is worth
between 0 € and 100 k€
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.
Disclaimer
Indicative estimate based on public sector multiples and the filed annual accounts. It is neither a certified valuation nor financial or investment advice.
Directors & structure
Board of directors
Source · NBB, accounts to 31/12/20254 active · 9 ended
Active mandates
Ended mandates
Ownership and network
Looking for more information about this company?
Try for 7 daysPublications
Belgian Official Gazette publications
Source · Belgian Official Gazette- Mandates02/03/2026STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - ONTSLAGEN - BENOEMINGEN
- Mandates21/05/2024ONTSLAGEN - BENOEMINGEN
- Mandates07/12/2023ONTSLAGEN - BENOEMINGEN
- Mandates11/10/2023ONTSLAGEN - BENOEMINGEN
- Mandates09/10/2023ONTSLAGEN - BENOEMINGEN
- Mandates21/01/2021STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - ONTSLAGEN - BENOEMINGEN - ALGEMENE VERGADERING
- Mandates09/01/2018ONTSLAGEN - BENOEMINGEN
- Mandates20/12/2011ONTSLAGEN - BENOEMINGEN
Similar companies
Similar companies
A company's peers, by sector and size, are included in the Business plan.
See the Business planTimeline
Timeline
- 2025Annual accounts 2025-143,9 k €↓
- 2024Annual accounts 2024-34,2 k €↓
- 2023Annual accounts 2023401,4 k €↓
- 2023Name changeKOFFIFEBRANDERIJ ROM
- 2022Annual accounts 2022412,3 k €↑
- 2021Annual accounts 2021369,3 k €↑
- 2021Name changeKoffiebranderij Rom
- 2020Annual accounts 2020286,4 k €↑
- 2019Annual accounts 2019245,3 k €↑
- 2018Annual accounts 2018242,1 k €↑
- 2017Annual accounts 201798,1 k €↓
- 2016Annual accounts 2016150,4 k €↑
- 2015Annual accounts 201533,6 k €↓
- 2014Annual accounts 201464,1 k €↑
- 2013Annual accounts 201323,9 k €↑
- 2012Annual accounts 20123,1 k €↓
- 2011Annual accounts 201110,9 k €↓
- 2010Annual accounts 201017,6 k €↓
- 2009Annual accounts 200920,6 k €↓
- 2008Annual accounts 200838,6 k €↑
- 2007Annual accounts 200729,8 k €
- 22/12/1986IncorporationPublic limited company