RETRO EETKAFFEE
0464.701.165 · rovalta.com · 22/09/2026
NORMAL SITUATION
RETRO EETKAFFEE
Financial year 2024 · closed on 27/12/2024
Net result
59,6 k €
+222.3% YoY
Gross margin
84 k €
+8975.7% YoY
Equity
0 €
-100.0% YoY
Company — Normal situation.
Overview
What does RETRO EETKAFFEE do?
RETRO EETKAFFEE is a company registered in Belgium.
Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0464.701.165
Legal form
Private company with limited liability
Contributed capital
0,00 €
Latest accounts
27/12/2024
Joint committees (1)
- 302
Signals
ProfitablePositive cashflowPositive EBITDAHealthy social debts
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Financials
Trend over 19 financial years
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | |||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||||||||||||||||||||||||||||||
| Gross margin | 84 k € | +8976% | 925,2 € | +104% | -26,3 k € | -176% | 34,9 k € | -64.2% | 97,4 k € | -49.0% | 191,2 k € | -8.6% | 209,2 k € | -3.9% | 217,8 k € | -12.7% | 249,4 k € | +15.8% | 215,5 k € | +10.1% | 195,7 k € | -12.6% | 224 k € | +19.1% | 188,1 k € | +12.4% | 167,3 k € | +5.8% | 158,1 k € | +12.0% | 141,1 k € | +3.4% | 136,5 k € | -0.4% | 137 k € | +1.0% | 135,7 k € |
| EBITDA | 78,7 k € | +486% | -20,4 k € | +47.2% | -38,6 k € | -128% | -17 k € | -140% | 41,9 k € | -37.5% | 67 k € | -6.6% | 71,8 k € | +6.4% | 67,4 k € | -31.4% | 98,3 k € | +3.9% | 94,6 k € | +71.5% | 55,2 k € | -21.8% | 70,5 k € | +68.7% | 41,8 k € | +36.6% | 30,6 k € | +2.7% | 29,8 k € | +86.1% | 16 k € | -49.8% | 31,9 k € | +11.5% | 28,6 k € | -23.1% | 37,2 k € |
| Operating result | 78,7 k € | +265% | -47,7 k € | +29.7% | -67,9 k € | -36.8% | -49,6 k € | -730% | 7,9 k € | -67.3% | 24,1 k € | -26.3% | 32,7 k € | +10.5% | 29,6 k € | -50.1% | 59,4 k € | +4.3% | 56,9 k € | +177% | 20,5 k € | -36.8% | 32,5 k € | +853% | 3,4 k € | -82.1% | 19,1 k € | -4.6% | 20 k € | +265% | 5,5 k € | -40.9% | 9,3 k € | +112% | 4,4 k € | -75.5% | 17,9 k € |
| Net result | 59,6 k € | +222% | -48,7 k € | +31.2% | -70,9 k € | -40.6% | -50,4 k € | -1665% | 3,2 k € | -69.4% | 10,5 k € | -27.9% | 14,6 k € | -6.3% | 15,6 k € | -47.3% | 29,6 k € | -8.7% | 32,4 k € | +3.7% | 31,3 k € | +227% | 9,5 k € | +240% | -6,8 k € | -149% | 14 k € | +52.2% | 9,2 k € | +18.3% | 7,8 k € | +1170% | -729 € | -167% | 1,1 k € | -91.4% | 12,7 k € |
| Balance sheet | |||||||||||||||||||||||||||||||||||||
| Equity | 0 € | -100% | 1,4 k € | -97.2% | 50,2 k € | -58.6% | 121 k € | -29.4% | 171,4 k € | +2.0% | 168,1 k € | +6.7% | 157,6 k € | +10.3% | 142,9 k € | +12.3% | 127,3 k € | +30.3% | 97,7 k € | +45.2% | 67,3 k € | +86.8% | 36 k € | +36.1% | 26,5 k € | -20.5% | 33,3 k € | +72.9% | 19,2 k € | +92.1% | 10 k € | +351% | 2,2 k € | -24.7% | 3 k € | +58.4% | 1,9 k € |
| Total assets | 2,4 k € | -99.2% | 297,6 k € | -12.4% | 339,8 k € | -21.9% | 434,8 k € | -10.8% | 487,3 k € | -18.8% | 600,3 k € | -6.8% | 643,8 k € | -4.0% | 670,7 k € | -2.7% | 689,4 k € | -2.7% | 708,3 k € | -1.2% | 716,8 k € | -0.1% | 717,9 k € | -3.7% | 745,8 k € | +197% | 251,5 k € | +33.2% | 188,8 k € | -4.7% | 198,1 k € | +7.2% | 184,8 k € | -11.0% | 207,7 k € | +79.4% | 115,8 k € |
| Cash | 1,9 k € | +695% | 233,5 € | -31.6% | 341,5 € | -99.4% | 54,6 k € | -27.1% | 74,9 k € | -19.7% | 93,4 k € | -11.8% | 105,8 k € | +8.3% | 97,7 k € | -1.4% | 99 k € | +29.1% | 76,7 k € | +3.1% | 74,4 k € | +98.9% | 37,4 k € | +115% | 17,4 k € | -72.5% | 63,3 k € | +102% | 31,4 k € | -28.7% | 44 k € | +20.9% | 36,4 k € | -4.2% | 38 k € | -23.3% | 49,5 k € |
| Debts | 2,4 k € | -99.2% | 296,2 k € | +2.3% | 289,6 k € | -7.7% | 313,8 k € | -0.6% | 315,7 k € | -26.8% | 431,5 k € | -11.1% | 485,3 k € | -7.8% | 526,4 k € | -6.1% | 560,5 k € | -8.0% | 608,9 k € | -6.2% | 649,1 k € | -4.7% | 681,4 k € | -5.3% | 719,3 k € | +230% | 218,1 k € | +28.8% | 169,3 k € | -9.7% | 187,4 k € | +2.8% | 182,4 k € | -10.9% | 204,7 k € | +79.7% | 113,9 k € |
| Other | |||||||||||||||||||||||||||||||||||||
| Workforce | – | – | – | – | – | – | – | – | – | 3,6 ETP | -10.0% | 4,0 ETP | -13.0% | 4,6 ETP | -9.8% | 5,1 ETP | +18.6% | 4,3 ETP | 0.0% | 4,3 ETP | +2.4% | 4,2 ETP | +23.5% | 3,4 ETP | -17.1% | 4,1 ETP | +28.1% | 3,2 ETP | |||||||||
Governance
Board of directors
Seen on filing of 27/12/2024 · 1 active · 3 ended
Active mandates
Peter Flamand
ActiveEnded mandates
Peter Flamand
EndedPeter Flamand
EndedPeter Flamand
EndedFinancials
Annual accounts
Full financial information
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|
| Type of account | Micro model | Micro model | Micro model | Micro model | Micro model | Micro model |
| Start of the financial year | 01/01/2024 | 01/01/2023 | 01/01/2022 | 01/01/2021 | 01/01/2020 | 01/01/2019 |
| Closing of the financial year | 27/12/2024 | 31/12/2023 | 31/12/2022 | 31/12/2021 | 31/12/2020 | 31/12/2019 |
| Length of the financial year | 12 months | 12 months | 12 months | 12 months | 12 months | 12 months |
| Filing date | 25/03/2025 | 23/09/2024 | 31/01/2024 | 19/12/2022 | 28/06/2022 | 27/10/2020 |
| General meeting | 27/12/2024 | 08/04/2024 | 26/01/2024 | 30/06/2022 | 14/06/2022 | 08/09/2020 |
| 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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Try for 7 daysFilings
Annual accounts filings
26 filings with the NBB
| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Micro model | 27/12/2024 | 27/12/2024 | 25/03/2025 | Dutch | |
| Micro model | 31/12/2023 | 08/04/2024 | 23/09/2024 | Dutch | |
| Micro model | 31/12/2022 | 26/01/2024 | 31/01/2024 | Dutch | |
| Micro model | 31/12/2021 | 30/06/2022 | 19/12/2022 | Dutch | |
| Micro model | 31/12/2020 | 14/06/2022 | 28/06/2022 | Dutch | |
| Micro model | 31/12/2019 | 08/09/2020 | 27/10/2020 | Dutch | |
| Micro model | 31/12/2018 | 29/06/2019 | 30/08/2019 | Dutch | |
| Micro model | 31/12/2017 | 30/06/2018 | 31/08/2018 | Dutch | |
| Micro model | 31/12/2016 | 30/06/2017 | 30/06/2017 | Dutch | |
| Abridged model | 31/12/2015 | 11/05/2016 | 12/05/2016 | Dutch | |
| Abridged model | 31/12/2014 | 11/05/2015 | 23/07/2015 | Dutch | |
| Abridged model | 31/12/2013 | 30/06/2014 | 23/07/2014 | Dutch | |
| Abridged model | 31/12/2012 | 08/04/2013 | 30/07/2013 | Dutch | |
| Abridged model | 31/12/2011 | 09/04/2012 | 09/07/2012 | Dutch | |
| Abridged model | 31/12/2010 | 11/04/2011 | 30/05/2011 | Dutch | |
| Abridged model | 31/12/2009 | 12/04/2010 | 23/08/2010 | Dutch | |
| Abridged model | 31/12/2008 | 14/04/2009 | 02/06/2009 | Dutch | |
| Abridged model | 31/12/2007 | 14/04/2008 | 30/06/2008 | Dutch | |
| Abridged model | 31/12/2006 | 10/04/2007 | 25/05/2007 | Dutch | |
| Abridged model | 31/12/2005 | 10/04/2006 | 12/05/2006 | Dutch | |
| Abridged model | 31/12/2004 | 11/04/2005 | 11/05/2005 | Dutch | |
| Abridged model | 31/12/2003 | 13/04/2004 | 14/05/2004 | Dutch | |
| Abridged model | 31/12/2002 | 14/04/2003 | 14/05/2003 | Dutch | |
| Abridged model | 31/12/2001 | 08/04/2002 | 06/05/2002 | Dutch |
Valuation
Estimate
Indicative valuation
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
Governance
Board of directors
Seen on filing of 27/12/2024 · 1 active · 3 ended
Active mandates
Peter Flamand
ActiveEnded mandates
Peter Flamand
EndedPeter Flamand
EndedPeter Flamand
EndedShareholders
Ownership and network
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Similar companies
Competition
Similar companies
A company's peers, by sector and size, are included in the Business plan.
See the Business planTimeline
Timeline
- 2024Annual accounts 202459,6 k €↑
- 2023Annual accounts 2023-48,7 k €↑
- 2022Annual accounts 2022-70,9 k €↓
- 2021Annual accounts 2021-50,4 k €↓
- 2020Annual accounts 20203,2 k €↓
- 2019Annual accounts 201910,5 k €↓
- 2018Annual accounts 201814,6 k €↓
- 2017Annual accounts 201715,6 k €↓
- 2016Annual accounts 201629,6 k €↓
- 2015Annual accounts 201532,4 k €↑
- 2014Annual accounts 201431,3 k €↑
- 2013Annual accounts 20139,5 k €↑
- 2012Annual accounts 2012-6,8 k €↓
- 2011Annual accounts 201114 k €↑
- 2010Annual accounts 20109,2 k €↑
- 2009Annual accounts 20097,8 k €↑
- 2008Annual accounts 2008-729 €↓
- 2007Annual accounts 20071,1 k €↓
- 2006Annual accounts 200612,7 k €