ACTIVE

UMAMI CATERING

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Financial year 2025 · closed on 31/12/2025

Net result

5,4 M €

-4.9% YoY

Revenue

53,4 M €

-31.7% YoY

Equity

27,1 M €

+8.1% YoY

Workforce

155,7 ETP

-24.3% YoY

What does UMAMI CATERING do?

UMAMI CATERING is a Public limited company incorporated in 1998. Its registered office is in Genk. It employs on average 155,7 ETP workers (FTE).

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0464.302.376

Incorporation

13/10/1998

Legal form

Public limited company

Registered office

Slingerweg 4
3600 Genk · FlandreSee on map

Contributed capital

411 990,24 €

Latest accounts

31/12/2025

Average workforce

155,7 ETP

Joint committees (1)

Signals

ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debtsHigh revenue

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
Revenue	53,4 M €	-31.7%	78,1 M €	+4.3%	74,9 M €	+3.6%	72,3 M €	+61.0%	44,9 M €	+24.4%	36,1 M €	+1.3%	35,6 M €	+31.0%	27,2 M €	+17.2%	23,2 M €	-34.4%	35,4 M €	+24.4%	28,4 M €	+16.7%	24,4 M €	+3.8%	23,5 M €	-6.1%	25 M €	+6.8%	23,4 M €	+30.6%	17,9 M €	+6.5%	16,8 M €	+4.0%	16,2 M €	+28.8%	12,6 M €	+10.1%	11,4 M €
EBITDA	7,4 M €	-11.8%	8,3 M €	-31.4%	12,1 M €	+54.2%	7,9 M €	+85.1%	4,3 M €	+47.6%	2,9 M €	+39.3%	2,1 M €	+78.3%	1,2 M €	+11.5%	1 M €	-64.6%	2,9 M €	+326%	689,8 k €	+74.2%	396 k €	+7.5%	368,3 k €	+120%	167,6 k €	-73.8%	639,5 k €	+3.5%	618,1 k €	+59.7%	387,1 k €	+655%	-69,8 k €	-127%	254,1 k €	+377%	-91,7 k €
Operating result	6,6 M €	-12.0%	7,5 M €	-32.8%	11,2 M €	+55.1%	7,2 M €	+91.1%	3,8 M €	+31.8%	2,9 M €	+54.9%	1,9 M €	+105%	906,4 k €	+25.0%	725,4 k €	-69.3%	2,4 M €	+686%	301,1 k €	+42.5%	211,3 k €	+21.8%	173,5 k €	+1458%	-12,8 k €	-103%	472,7 k €	+5.8%	446,7 k €	+104%	218,5 k €	+181%	-270,1 k €	-451%	77 k €	+131%	-248,4 k €
Net result	5,4 M €	-4.9%	5,7 M €	-30.9%	8,3 M €	+51.8%	5,5 M €	+97.1%	2,8 M €	+41.8%	2 M €	+62.3%	1,2 M €	+211%	386,5 k €	-2.3%	395,6 k €	-71.8%	1,4 M €	+1783%	74,4 k €	-10.6%	83,3 k €	+15790%	524 €	+101%	-42,3 k €	-117%	247 k €	-27.6%	341 k €	+249%	97,8 k €	+121%	-456,9 k €	-1345%	-31,6 k €	+88.6%	-277 k €
Balance sheet
Equity	27,1 M €	+8.1%	25,1 M €	+29.5%	19,3 M €	+65.8%	11,7 M €	+87.7%	6,2 M €	+33.0%	4,7 M €	+59.9%	2,9 M €	+37.8%	2,1 M €	+4.3%	2 M €	+0.0%	2 M €	+221%	633,3 k €	+13.3%	558,8 k €	+17.5%	475,5 k €	+0.1%	475 k €	-8.2%	517,3 k €	+91.4%	270,2 k €	+482%	-70,8 k €	+58.0%	-168,6 k €	-1349%	-11,6 k €	-158%	20 k €
Total assets	38,6 M €	+23.3%	31,3 M €	+6.1%	29,5 M €	+39.9%	21,1 M €	+21.7%	17,3 M €	+70.1%	10,2 M €	+17.2%	8,7 M €	-9.8%	9,6 M €	-1.7%	9,8 M €	-11.5%	11,1 M €	+15.2%	9,6 M €	+38.8%	6,9 M €	+14.5%	6,1 M €	-3.9%	6,3 M €	-2.1%	6,4 M €	+17.6%	5,5 M €	+18.6%	4,6 M €	+2.9%	4,5 M €	+1.6%	4,4 M €	+20.5%	3,7 M €
Cash	–		4,6 M €	-33.5%	6,8 M €	+86.6%	3,7 M €	+660%	482,1 k €	+42.6%	338,1 k €	+13.1%	299 k €	+25.1%	239 k €	-19.8%	297,9 k €	-84.5%	1,9 M €	+674%	248,9 k €	-69.5%	816,1 k €	+18.7%	687,7 k €	-21.0%	870,8 k €	+311%	211,8 k €	-58.0%	504,4 k €	-17.2%	609,5 k €	+137%	257,4 k €	+92.2%	133,9 k €	+13.3%	118,2 k €
Debts	11,2 M €	+82.0%	6,1 M €	-38.9%	10 M €	+9.9%	9,1 M €	-16.2%	10,9 M €	+110%	5,2 M €	-4.7%	5,4 M €	-25.0%	7,3 M €	-4.8%	7,6 M €	-13.2%	8,8 M €	-1.0%	8,9 M €	+41.1%	6,3 M €	+13.5%	5,5 M €	-4.3%	5,8 M €	-1.5%	5,9 M €	+14.9%	5,1 M €	+10.7%	4,6 M €	+0.2%	4,6 M €	+7.7%	4,3 M €	+24.5%	3,4 M €
Other
Workforce	155,7 ETP	-24.3%	205,6 ETP	+4.2%	197,3 ETP	+0.2%	196,9 ETP	+11.6%	176,5 ETP	-6.0%	187,8 ETP	+4.6%	179,5 ETP	+8.2%	165,9 ETP	+8.7%	152,6 ETP	-6.3%	162,8 ETP	-2.2%	166,4 ETP	-10.4%	185,8 ETP	-8.0%	202,0 ETP	-12.9%	232,0 ETP	+7.8%	215,3 ETP	+32.5%	162,5 ETP	-3.1%	167,7 ETP	-2.1%	171,3 ETP	+14.5%	149,6 ETP	+4.8%	142,8 ETP

Estimate

Indicative valuation

As an indication, this company is worth

between 50 M€ and 100 M€

See the valuation

Governance

Board of directors

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

Active mandates

Danny Weytjens

Director · since 01 janvier 2026 · until 25 juin 2032

Active

Hans Desmet

Managing director · since 01 janvier 2026

Active

MAPA CONSULTING

Managing director · since 30 octobre 2024 · until 31 décembre 2025 · 0681.766.577

Represented by Marleen Flemings

Active

Ended mandates

Hans Desmet

Director · since 30 octobre 2024 · until 25 juin 2030

Ended

MAPA CONSULTING

Managing director · since 30 octobre 2024 · until 25 juin 2030 · 0681.766.577

Represented by Marleen Flemings

Ended

Bartholomeus Aerts

Director · since 25 juin 2022 · until 30 octobre 2024

Ended

Bartholomeus AERTS

Director · since 25 juin 2022 · until 25 juin 2025

Ended

At this address

Other companies at this address

Company	CBE no.
CLEAN MINDS● Active	0732.913.390
DAILY CATERING SERVICES● Active	0445.032.139
DELIVA● Active	0464.302.178
DELIVA IMMO● Active	0863.126.289
MAPA CONSULTING● Active	0681.766.577
Stichting Administratiekantoor Umami● Active	1039.349.852
Umami Holding● Active	1013.046.224
UMAMI HOMEMEALS● Active	0447.000.546
Umami Partners● Active	1027.390.247

Annual accounts

Full financial information

	2025	2024	2023	2022	2021	2020
Type of account	Full model	Full model	Full model	Full model	Full model	Full 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	17/07/2026	09/07/2025	25/07/2024	31/07/2023	30/06/2022	13/07/2021
General meeting	25/06/2026	25/06/2025	25/06/2024	26/06/2023	25/06/2022	25/06/2021
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
Full model	31/12/2025	25/06/2026	17/07/2026	Dutch	PDF
Full model	31/12/2024	25/06/2025	09/07/2025	Dutch	PDF
Full model	31/12/2023	25/06/2024	25/07/2024	Dutch	PDF
Full model	31/12/2022	26/06/2023	31/07/2023	Dutch	PDF
Full model	31/12/2021	25/06/2022	30/06/2022	Dutch	PDF
Full model	31/12/2020	25/06/2021	13/07/2021	Dutch	PDF
Full model	31/12/2019	25/06/2020	09/07/2020	Dutch	PDF
Full model	31/12/2018	25/06/2019	17/07/2019	Dutch	PDF
Full model	31/12/2017	25/06/2018	25/06/2018	Dutch	PDF
Full model	31/12/2016	07/07/2017	17/07/2017	Dutch	PDF
Full model	31/12/2015	24/05/2016	01/06/2016	Dutch	PDF
Full model	31/12/2014	15/07/2015	16/07/2015	Dutch	PDF
Full model	31/12/2013	25/06/2014	04/07/2014	Dutch	PDF
Full model	31/12/2012	25/06/2013	27/06/2013	Dutch	PDF
Full model	31/12/2011	25/06/2012	20/07/2012	Dutch	PDF
Full model	31/12/2010	25/06/2011	07/07/2011	Dutch	PDF
Full model	31/12/2009	25/06/2010	19/07/2010	Dutch	PDF
Full model	31/12/2008	25/06/2009	20/07/2009	Dutch	PDF
Full model	31/12/2007	12/09/2008	10/12/2008	Dutch	PDF
Full model	31/12/2006	12/09/2007	25/09/2007	Dutch	PDF

Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 50 M€ and 100 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 · 31 ended

Active mandates

Danny Weytjens

Director · since 01 janvier 2026 · until 25 juin 2032

Active

Hans Desmet

Managing director · since 01 janvier 2026

Active

MAPA CONSULTING

Managing director · since 30 octobre 2024 · until 31 décembre 2025 · 0681.766.577

Represented by Marleen Flemings

Active

Ended mandates

Hans Desmet

Director · since 30 octobre 2024 · until 25 juin 2030

Ended

MAPA CONSULTING

Managing director · since 30 octobre 2024 · until 25 juin 2030 · 0681.766.577

Represented by Marleen Flemings

Ended

Bartholomeus Aerts

Director · since 25 juin 2022 · until 30 octobre 2024

Ended

Bartholomeus AERTS

Director · since 25 juin 2022 · until 25 juin 2025

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Mandates02/02/2026
ONTSLAGEN - BENOEMINGEN
PDF
Mandates08/11/2024
STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - DOEL - ONTSLAGEN - BENOEMINGEN
PDF
Other08/02/2024
STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
PDF
Mandates14/08/2023
ONTSLAGEN - BENOEMINGEN
PDF
Mandates14/07/2022
ONTSLAGEN - BENOEMINGEN
PDF
Mandates27/07/2020
ONTSLAGEN - BENOEMINGEN
PDF
Mandates02/08/2019
ONTSLAGEN - BENOEMINGEN
PDF
Mandates16/07/2018
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 20255,4 M €↓
2024
Annual accounts 20245,7 M €↓
2023
Annual accounts 20238,3 M €↑
2022
Annual accounts 20225,5 M €↑
2021
Annual accounts 20212,8 M €↑
2020
Annual accounts 20202 M €↑
2019
Annual accounts 20191,2 M €↑
2018
Annual accounts 2018386,5 k €↓
2017
Annual accounts 2017395,6 k €↓
2017
Name changeUMAMI CATERING
2016
Annual accounts 20161,4 M €↑
2015
Annual accounts 201574,4 k €↓
2014
Annual accounts 201483,3 k €↑
2013
Annual accounts 2013524 €↑
2012
Annual accounts 2012-42,3 k €↓
2011
Annual accounts 2011247 k €↓
2010
Annual accounts 2010341 k €↑
2009
Annual accounts 200997,8 k €↑
2008
Annual accounts 2008-456,9 k €↓
2007
Annual accounts 2007-31,6 k €↑
2006
Annual accounts 2006-277 k €
2006
Name changeHORESERVI CATERING
13/10/1998
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

UMAMI CATERING

Overview

What does UMAMI CATERING 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