CROSS ROAST
0888.735.873 · rovalta.com · 23/09/2026
ACTIVE
CROSS ROAST
Financial year 2025 · closed on 30/06/2025
Net result
168,1 k €
+339.7% YoY
Gross margin
782,6 k €
+67.2% YoY
Equity
328,8 k €
+98.4% YoY
Workforce
7,6 ETP
+40.7% YoY
Overview
What does CROSS ROAST do?
CROSS ROAST is a Private limited company incorporated in 2007. Its main activity is: Processing of tea and coffee. Its registered office is in Antwerpen. It employs on average 7,6 ETP workers (FTE).
Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0888.735.873
Incorporation
13/04/2007
Legal form
Private limited company
Registered office
Oude Beurs 28
2000 Antwerpen · FlandreSee on map
2000 Antwerpen · FlandreSee on map
Contributed capital
18 600,00 €
Latest accounts
30/06/2025
Average workforce
7,6 ETP
Activities (NACE)
Signals
ProfitablePositive cashflowPositive EBITDAHealthy social debts
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Financials
Trend over 17 financial years
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | |||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||||||||||||||||||||||||||
| Gross margin | 782,6 k € | +67.2% | 468 k € | +4.3% | 448,9 k € | +5.5% | 425,6 k € | +42.9% | 297,7 k € | +121% | 134,6 k € | -48.5% | 261,1 k € | -11.1% | 293,8 k € | +48.8% | 197,4 k € | +53.5% | 128,6 k € | +18.0% | 109 k € | +228% | 33,3 k € | +529% | 5,3 k € | -55.4% | 11,9 k € | +99.9% | 5,9 k € | +438% | -1,8 k € | -41.4% | -1,2 k € |
| EBITDA | 370 k € | +116% | 171 k € | -11.2% | 192,5 k € | -19.1% | 238 k € | +59.7% | 149 k € | +381% | 31 k € | -68.5% | 98,2 k € | -25.4% | 131,6 k € | +39.5% | 94,4 k € | +19.9% | 78,7 k € | -4.2% | 82,2 k € | +191% | 28,2 k € | +495% | 4,7 k € | -60.0% | 11,9 k € | +107% | 5,7 k € | +343% | -2,4 k € | -16.1% | -2 k € |
| Operating result | 264,1 k € | +234% | 79,1 k € | -12.0% | 89,9 k € | -25.3% | 120,3 k € | +250% | 34,4 k € | +147% | -72,7 k € | -516% | -11,8 k € | -134% | 34,8 k € | +128% | 15,3 k € | +322% | 3,6 k € | -88.5% | 31,4 k € | +380% | 6,5 k € | +166% | 2,5 k € | -74.6% | 9,7 k € | +171% | 3,6 k € | +179% | -4,5 k € | -7.8% | -4,2 k € |
| Net result | 168,1 k € | +340% | 38,2 k € | -21.8% | 48,9 k € | -50.2% | 98,1 k € | +1261% | 7,2 k € | +109% | -84,4 k € | -242% | -24,7 k € | -187% | 28,3 k € | +256% | 8 k € | +3980% | 195 € | -99.1% | 21,3 k € | +447% | 3,9 k € | +103% | 1,9 k € | -80.3% | 9,7 k € | +173% | 3,5 k € | +178% | -4,6 k € | -7.4% | -4,2 k € |
| Balance sheet | |||||||||||||||||||||||||||||||||
| Equity | 328,8 k € | +98.4% | 165,8 k € | +30.0% | 127,5 k € | +62.1% | 78,7 k € | +504% | -19,4 k € | +27.0% | -26,7 k € | -146% | 57,8 k € | -30.0% | 82,5 k € | +52.4% | 54,1 k € | +17.2% | 46,2 k € | +0.4% | 46 k € | +62.9% | 28,2 k € | +16.0% | 24,3 k € | +8.5% | 22,4 k € | +75.8% | 12,7 k € | +38.5% | 9,2 k € | -33.1% | 13,8 k € |
| Total assets | 1,6 M € | +15.9% | 1,4 M € | +1.5% | 1,3 M € | +2.9% | 1,3 M € | +1.0% | 1,3 M € | -6.8% | 1,4 M € | -2.8% | 1,4 M € | +45.3% | 980,5 k € | +124% | 437,3 k € | -9.4% | 482,6 k € | +7.2% | 450,2 k € | +87.1% | 240,7 k € | +244% | 69,9 k € | +170% | 25,9 k € | +82.3% | 14,2 k € | -16.4% | 17 k € | -19.6% | 21,2 k € |
| Cash | 146,7 k € | -14.6% | 171,8 k € | +59.7% | 107,5 k € | +109% | 51,4 k € | -10.2% | 57,2 k € | -32.7% | 85 k € | -56.9% | 197,3 k € | +2014% | 9,3 k € | -74.5% | 36,5 k € | -11.2% | 41,1 k € | -59.3% | 101 k € | +378% | 21,2 k € | +103% | 10,4 k € | +3372% | 300,8 € | -68.5% | 954,1 € | +39.9% | 682 € | -73.7% | 2,6 k € |
| Debts | 1,2 M € | +4.9% | 1,2 M € | -1.7% | 1,2 M € | -1.1% | 1,2 M € | -6.6% | 1,3 M € | -7.2% | 1,4 M € | +4.5% | 1,4 M € | +52.6% | 885,3 k € | +137% | 374,1 k € | -13.5% | 432,7 k € | +7.0% | 404,3 k € | +90.3% | 212,5 k € | +423% | 40,6 k € | +1051% | 3,5 k € | +138% | 1,5 k € | -81.0% | 7,8 k € | +5.4% | 7,4 k € |
| Other | |||||||||||||||||||||||||||||||||
| Workforce | 7,6 ETP | +40.7% | 5,4 ETP | -1.8% | 5,5 ETP | +27.9% | 4,3 ETP | -4.4% | 4,5 ETP | – | – | – | – | 1,0 ETP | +25.0% | 0,8 ETP | +300% | 0,2 ETP | – | – | – | – | – | ||||||||||
Estimate
Indicative valuation
As an indication, this company is worth
between 500 k€ and 1 M€
See the valuationGovernance
Board of directors
Seen on filing of 30/06/2025 · 2 active · 7 ended
Active mandates
Isabelle Van Echelpoel
ActiveTom Helsen
ActiveEnded mandates
Isabelle Van Echelpoel
EndedISABELLE VAN ECHELPOEL
EndedTom Helsen
EndedTom Helsen
EndedFinancials
Annual accounts
Full financial information
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Type of account | Abridged model | Abridged model | Abridged model | Abridged model | Abridged model | Micro model |
| Start of the financial year | 01/07/2024 | 01/07/2023 | 01/07/2022 | 01/07/2021 | 01/07/2020 | 01/07/2019 |
| Closing of the financial year | 30/06/2025 | 30/06/2024 | 30/06/2023 | 30/06/2022 | 30/06/2021 | 30/06/2020 |
| Length of the financial year | 12 months | 12 months | 12 months | 12 months | 12 months | 12 months |
| Filing date | 01/02/2026 | 29/01/2025 | 31/01/2024 | 31/01/2023 | 31/01/2022 | 28/01/2021 |
| General meeting | 01/12/2025 | 02/12/2024 | 04/12/2023 | 05/12/2022 | 06/12/2021 | 07/12/2020 |
| 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
Looking for more information about this company?
Try for 7 daysFilings
Annual accounts filings
17 filings with the NBB
| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Abridged model | 30/06/2025 | 01/12/2025 | 01/02/2026 | Dutch | |
| Abridged model | 30/06/2024 | 02/12/2024 | 29/01/2025 | Dutch | |
| Abridged model | 30/06/2023 | 04/12/2023 | 31/01/2024 | Dutch | |
| Abridged model | 30/06/2022 | 05/12/2022 | 31/01/2023 | Dutch | |
| Abridged model | 30/06/2021 | 06/12/2021 | 31/01/2022 | Dutch | |
| Micro model | 30/06/2020 | 07/12/2020 | 28/01/2021 | Dutch | |
| Micro model | 30/06/2019 | 02/12/2019 | 29/01/2020 | Dutch | |
| Micro model | 30/06/2018 | 03/12/2018 | 14/01/2019 | Dutch | |
| Micro model | 30/06/2017 | 04/12/2017 | 27/01/2018 | Dutch | |
| Abridged model | 30/06/2016 | 05/12/2016 | 30/01/2017 | Dutch | |
| Abridged model | 30/06/2015 | 07/12/2015 | 03/02/2016 | Dutch | |
| Abridged model | 30/06/2014 | 01/12/2014 | 25/02/2015 | Dutch | |
| Abridged model | 30/06/2013 | 02/12/2013 | 10/02/2014 | Dutch | |
| Abridged model | 30/06/2012 | 03/12/2012 | 25/02/2013 | Dutch | |
| Abridged model | 30/06/2011 | 05/12/2011 | 28/02/2012 | Dutch | |
| Abridged model | 30/06/2010 | 06/12/2010 | 01/02/2011 | Dutch | |
| Abridged model | 30/06/2009 | 07/12/2009 | 30/12/2009 | Dutch |
Valuation
Estimate
Indicative valuation
Order of magnitude
As an indication, this company is worth
between 500 k€ and 1 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.
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 30/06/2025 · 2 active · 7 ended
Active mandates
Isabelle Van Echelpoel
ActiveTom Helsen
ActiveEnded mandates
Isabelle Van Echelpoel
EndedISABELLE VAN ECHELPOEL
EndedTom Helsen
EndedTom Helsen
EndedShareholders
Ownership and network
Looking for more information about this company?
Try for 7 daysPublications
Belgian Official Gazette
Belgian Official Gazette publications
- Mandates10/01/2024STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - WIJZIGING RECHTSVORM - DIVERSEN - ONTSLAGEN - BENOEMINGEN
- Registered office28/01/2019BENAMING - MAATSCHAPPELIJKE ZETEL
- Mandates11/01/2018ONTSLAGEN - BENOEMINGEN
- Mandates31/12/2013ONTSLAGEN - BENOEMINGEN
- Other18/02/2013BENAMING - DOEL - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
- Other23/04/2007RUBRIEK OPRICHTING (NIEUWE RECHTSPERSOON, OPENING BIJKANTOOR, ENZ...)
Source: Belgian Official Gazette
Similar companies
Competition
Similar companies
A company's peers, by sector and size, are included in the Business plan.
See the Business planTimeline
Timeline
- 2025Annual accounts 2025168,1 k €↑
- 2024Annual accounts 202438,2 k €↓
- 2023Annual accounts 202348,9 k €↓
- 2022Annual accounts 202298,1 k €↑
- 2021Annual accounts 20217,2 k €↑
- 2020Annual accounts 2020-84,4 k €↓
- 2019Annual accounts 2019-24,7 k €↓
- 2018Annual accounts 201828,3 k €↑
- 2017Annual accounts 20178 k €↑
- 2016Annual accounts 2016195 €↓
- 2015Annual accounts 201521,3 k €↑
- 2014Annual accounts 20143,9 k €↑
- 2013Annual accounts 20131,9 k €↓
- 2012Annual accounts 20129,7 k €↑
- 2011Annual accounts 20113,5 k €↑
- 2010Annual accounts 2010-4,6 k €↓
- 2009Annual accounts 2009-4,2 k €
- 13/04/2007IncorporationPrivate limited company