RASPBERRY (0877.159.914): annual accounts, directors and company register

RASPBERRY

Brussels ·KBO/BCE: BE 0877.159.914

75-100	Excellent	under 0.55%
60-74	Healthy	0.55% to 1.5%
45-59	Fair	1.5% to 4.2%
25-44	Weak	4.2% to 15.0%
0-24	Critical	over 15.0%

Group	Expected	Actual
1	0.2%	0.2%
2	0.3%	0.5%
3	0.5%	0.6%
4	0.7%	0.8%
5	0.9%	0.9%
6	1.3%	1.5%
7	1.6%	1.8%
8	1.8%	1.8%
9	3.0%	3.1%
10	5.6%	6.2%

Company	Total assets	Gross margin	Solvency	Staff
RASPBERRY Brussels	€167,560	€203,477	15.7%	-
SENNE ATTITUDE Brussels	€174,859	€196,124	8.9%	-
HANKANG Ixelles	€188,389	€197,902	12.3%	-
2 BE ZEN Woluwe-Saint-Lambert	€161,578	€250,569	19.9%	4.3
MIHR Ixelles	€191,502	€170,288	58.3%	-
TESTA ROSSI DMF Meise	€169,708	€214,366	-192.7%	-
B & W Scherpenheuvel-Zichem	€155,011	€220,643	65.1%	-

Line	2025	2024	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008	2007	2006
Balance sheet: assets
Total assets`20/58`	167,560	158,878	86,675	66,692	96,920	66,736	64,241	28,725	38,991	15,682	8,029	6,893	8,027	8,811	4,310	10,032	12,822	22,226	37,523	50,382
Fixed assets`21/28`	110,129	82,013	21,712	12,887	11,078	10,638	14,175	8,277	6,114	-	-	1,000	2,000	-	1,385	1,550	9,603	18,156	25,900	34,534
Intangible fixed assets`21`	34,678	38,678	-	-	-	-	-	-	0	-	-	-	-	-	-	-	7,200	14,400	21,600	28,800
Tangible fixed assets`22/27`	69,499	39,541	21,712	12,887	11,078	10,638	14,175	8,277	6,114	0	-	1,000	2,000	-	165	330	1,433	3,756	4,300	5,734
Land and buildings`22`	-	-	-	-	2,285	2,743	3,200	3,657	4,114	-	-	-	-	-	-	-	-	889	-	-
Plant, machinery and equipment`23`	1,818	36,619	18,947	8,572	8,793	7,395	9,975	3,120	-	-	-	-	-	-	-	-	-	-	-	-
Furniture and vehicles`24`	4,298	2,922	2,765	4,315	-	500	1,000	1,500	2,000	-	-	1,000	2,000	-	165	330	1,433	2,867	4,300	5,734
Other tangible fixed assets`26`	63,382	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Financial fixed assets`28`	5,953	3,795	-	-	-	-	-	-	-	-	-	-	-	-	1,220	1,220	970	-	-	-
Current assets`29/58`	57,431	76,864	64,963	53,805	85,842	56,098	50,066	20,448	32,877	15,682	8,029	5,893	6,027	8,811	2,925	8,482	3,218	4,070	11,623	15,848
Stocks and contracts in progress`3`	25,679	12,113	18,398	2,375	1,574	1,574	1,294	1,085	1,408	1,730	1,609	1,438	712	1,522	1,666	1,553	740	2,635	2,177	1,925
Stocks`30/36`	25,679	12,113	18,398	2,375	1,574	1,574	1,294	1,085	1,408	1,730	1,609	1,438	712	1,522	1,666	1,553	740	2,635	2,177	1,925
Amounts receivable within one year`40/41`	1,319	37	1,845	2,748	39,602	43,481	30,857	10,489	19,988	4,428	2,192	114	1,160	181	493	887	1,220	1,265	1,204	357
Trade receivables`40`	757	0	1,578	2,748	32,457	38,372	11,071	9,853	19,317	4,057	2,192	114	1,160	181	493	413	40	1,265	1,204	-
Other amounts receivable`41`	562	37	267	-	7,145	5,109	19,786	636	671	371	-	-	-	-	-	474	1,181	-	-	357
Cash at bank and in hand`54/58`	30,433	64,714	44,719	48,543	44,666	11,043	16,902	8,719	11,481	9,524	4,228	4,340	4,155	7,108	766	4,957	724	170	6,874	12,213
Deferred charges and accrued income`490/1`	-	-	-	139	-	-	1,014	155	-	-	-	-	-	-	-	1,085	535	-	1,368	1,353
Balance sheet: equity and liabilities
Total equity and liabilities`10/49`	167,560	158,878	86,675	66,692	96,920	66,736	64,241	28,725	38,991	15,682	8,029	6,893	8,027	8,811	4,310	10,032	12,822	22,226	37,523	50,382
Equity`10/15`	26,271	41,428	36,287	36,049	9,244	-14,006	18,587	-20,364	-23,766	-23,278	-20,595	-19,770	-22,622	-30,141	-32,215	-28,409	-21,861	8,752	20,061	19,444
Contributions`10/11`	20,460	20,460	20,460	18,600	18,600	18,600	18,600	18,600	18,600	18,600	18,600	18,600	18,600	18,600	18,600	18,600	18,600	18,600	18,600	18,600
Capital`10`	-	-	-	-	18,600	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Issued capital`100`	-	-	-	-	18,600	18,600	18,600	18,600	18,600	18,600	18,600	18,600	18,600	18,600	18,600	18,600	18,600	18,600	18,600	18,600
Contributions outside capital`11`	20,460	20,460	20,460	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Other`1109/19`	20,460	20,460	20,460	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Reserves`13`	-	-	-	1,860	1,860	1,860	1,860	1,860	260	260	260	260	260	260	260	260	260	260	260	100
Non-distributable reserves`130/1`	-	-	-	1,860	1,860	1,860	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Legal reserve`130`	-	-	-	-	1,860	1,860	1,860	1,860	260	260	260	260	260	260	260	260	260	260	260	100
Reserves not available under the articles`1311`	-	-	-	1,860	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Profit (loss) carried forward`14`	5,811	20,968	15,827	15,589	-11,216	-34,466	-1,873	-40,824	-42,626	-42,138	-39,455	-38,630	-41,482	-49,001	-51,075	-47,269	-40,721	-10,108	1,201	744
Amounts payable`17/49`	141,289	117,450	50,387	30,642	87,676	80,742	45,654	49,089	62,757	38,960	28,624	26,663	30,649	38,953	36,525	38,441	34,683	13,474	17,462	30,938
Amounts payable after more than one year`17`	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	5,306	9,606	13,598
Financial debts`170/4`	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	5,306	9,606	13,598
Amounts payable within one year`42/48`	141,289	116,682	50,387	30,642	87,676	80,742	45,654	49,089	62,757	38,960	28,624	26,663	30,649	38,953	36,525	38,441	34,683	8,168	7,856	17,340
Current portion of amounts payable after more than one year`42`	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	3,657	3,600	3,600
Trade debts`44`	50,008	28,325	19,922	9,159	3,732	950	13,818	17,651	25,997	4,957	7,377	2,812	2,721	3,572	7,072	3,505	4,032	1,915	102	1,006
Suppliers`440/4`	50,008	28,325	19,922	9,159	3,732	950	13,818	17,651	25,997	4,957	7,377	2,812	2,721	3,572	7,072	3,505	4,032	1,915	102	1,006
Advances received on contracts in progress`46`	-	-	-	-	38,231	38,231	5,301	4,674	3,944	-	-	-	-	-	-	-	-	-	-	-
Taxes, remuneration and social security`45`	41,662	27,317	24,213	15,335	45,713	32,579	26,535	16,771	12,976	8,026	6,128	3,234	3,194	2,493	2,090	2,898	-	96	1,175	334
Taxes`450/3`	14,441	8,379	9,171	4,339	12,277	18,238	21,108	4,153	2,538	1,907	1,668	3,234	3,194	2,493	2,090	2,077	-	96	1,175	334
Remuneration and social security`454/9`	27,221	18,939	15,042	10,995	33,436	14,341	5,427	12,618	10,438	6,120	4,460	-	-	-	-	822	-	-	-	-
Other amounts payable`47/48`	49,619	61,039	6,252	6,149	-	8,982	-	9,992	19,840	25,977	15,119	20,617	24,734	32,888	27,363	32,038	30,651	2,500	2,979	12,400
Accrued charges and deferred income`492/3`	-	768	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Income statement
Turnover`70`	-	-	-	-	-	176,281	338,116	224,231	199,957	144,790	87,281	-	-	-	-	-	-	-	-	-
Gross operating margin`9900`	203,477	162,981	139,450	103,217	73,820	2,864	120,777	89,421	81,242	47,710	21,818	7,099	12,272	3,844	12,552	16,699	-19,588	-1,855	10,458	11,199
Goods, raw materials, services and sundry goods`60/61`	-	-	-	-	-	173,416	217,338	134,810	118,714	97,080	65,463	-	-	-	-	-	-	-	-	-
Remuneration, social security and pensions`62`	193,766	140,697	124,760	83,148	42,477	29,769	57,855	80,968	78,453	48,829	20,964	-	-	-1,503	13,304	12,107	-	-	-	-
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets`630`	13,666	8,000	5,472	4,292	3,493	3,537	3,102	1,737	957	-	1,000	1,000	1,000	165	165	8,798	8,633	8,732	8,633	8,634
Other operating charges`640/8`	3,961	1,717	3,135	1,422	3,889	1,891	3,427	2,848	2,235	1,536	607	1,832	2,092	1,809	1,805	1,417	567	189	197	289
Non-recurring operating charges`66A`	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	889	-	-	-
Operating profit (loss)`9901`	-7,916	12,567	6,084	14,355	23,961	-32,332	56,394	3,868	-403	-2,656	-754	4,266	9,180	3,373	-2,722	-5,623	-28,788	-10,776	1,628	2,276
Financial income`75/76B`	115	327	20	6,773	3	-	885	4	35	32	-	2	1	-	1	-	-	3	25	2
Recurring financial income`75`	115	327	20	6,773	3	-	885	4	35	32	-	2	1	-	1	-	-	3	25	2
Financial charges`65/66B`	7,356	6,281	5,441	4,542	714	261	1,967	470	120	59	72	1,417	1,661	1,299	1,086	925	935	536	787	1,089
Recurring financial charges`65`	7,356	6,281	5,441	4,542	714	261	1,967	470	120	59	72	1,417	1,661	1,299	1,086	925	935	536	787	1,089
Profit (loss) for the period before taxes`9903`	-15,157	6,612	663	16,587	23,250	-32,593	55,312	3,402	-488	-2,683	-825	2,852	7,519	2,074	-3,806	-6,548	-30,613	-11,309	866	1,189
Income taxes`67/77`	-	1,471	425	-10,219	-	-	16,361	-	-	-	-	-	0	-	-	-	-	-	249	345
Profit (loss) for the period`9904`	-15,157	5,141	238	26,805	23,250	-32,593	38,950	3,402	-488	-2,683	-825	2,852	7,519	2,074	-3,806	-6,548	-30,613	-11,309	617	844
Profit (loss) for the period to be appropriated`9905`	-15,157	5,141	238	26,805	23,250	-32,593	38,950	3,402	-488	-2,683	-825	2,852	7,519	2,074	-3,806	-6,548	-30,613	-11,309	617	844
Appropriation of the result
Profit (loss) to be appropriated`9906`	5,811	20,968	15,827	15,589	-11,216	-34,466	-1,873	-39,224	-42,626	-42,138	-39,455	-38,630	-41,482	-49,001	-51,075	-47,269	-40,721	-10,108	1,361	844
Profit (loss) brought forward from the previous period`14P`	20,968	15,827	15,589	-11,216	-34,466	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Transfer to equity`691/2`	-	-	-	-	-	-	-	1,600	-	-	-	-	-	-	-	-	-	-	160	100
To the legal reserve`6920`	-	-	-	-	-	-	-	1,600	-	-	-	-	-	-	-	-	-	-	160	100
Social balance sheet
Average staff (FTE)`9087`	4.6	3.2	3.1	2.5	-	2	2	2	1.9	-	1.5	-	-	-	0.5	0.6	-	-	-	-
Hours worked`1013`	7,692	5,884	5,430	4,124	-	-	3,275	3,648	3,423	-	999	-	-	-	999	961	-	-	-	-
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Financial year	Type	Filed	Reference	Document
31-12-2025	abbreviated format	13-10-2026	2026-00565542	PDF
31-12-2024	micro format	30-09-2025	2025-00524376	PDF
31-12-2023	micro format	29-08-2024	2024-00394755	PDF
31-12-2022	micro format	04-12-2023	2023-00521022	PDF
31-12-2021	micro format	10-01-2023	2023-20556895	PDF
31-12-2020	full format	30-09-2021	2021-69900543	PDF
31-12-2019	full format	06-05-2020	2020-11500399	PDF
31-12-2018	full format	19-08-2019	2019-47200575	PDF
31-12-2017	full format	28-08-2018	2018-52500144	PDF
31-12-2016	full format	23-08-2017	2017-46700170	PDF
31-12-2015	full format	29-09-2016	2016-63100144	PDF
31-12-2014	full format	22-05-2015	2015-13200180	PDF
31-12-2013	full format	24-07-2014	2014-34300297	PDF
31-12-2012	full format	29-08-2013	2013-51400241	PDF
31-12-2011	full format	02-08-2012	2012-38400271	PDF
31-12-2010	full format	25-08-2011	2011-46200534	PDF
31-12-2009	full format	25-08-2010	2010-44200418	PDF
31-12-2008	full format	09-07-2009	2009-40200286	PDF
31-12-2007	full format	01-07-2008	2008-32700012	PDF
31-12-2006	full format	25-06-2007	2007-28700247	PDF

Line	2025	2024	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008	2007	2006
EBITDA	5,750	20,567	11,555	18,647	27,454	-28,795	59,496	5,605	554	-	247	5,266	10,180	3,538	-2,557	3,176	-20,155	-2,044	10,261	10,910
Cash flow	-1,490	13,141	5,709	31,097	26,743	-29,056	42,053	5,139	469	-	175	3,852	8,519	2,239	-3,641	2,251	-21,980	-2,577	9,250	9,478
Investment in fixed assets (approximation)	43,806	68,302	14,297	6,100	3,933	0	9,000	3,900	7,071	-	0	0	3,000	-1,220	0	745	970	988	-1	43,167
Change in cash	-34,281	19,995	-3,824	3,877	33,623	-5,859	8,182	-2,762	1,957	5,296	-113	186	-2,953	6,341	-4,191	4,234	554	-6,704	-5,339	-
Working capital	-83,858	-39,817	14,575	23,163	-1,834	-24,644	4,412	-28,641	-29,880	-23,278	-20,595	-20,770	-24,622	-30,141	-33,600	-29,959	-31,465	-4,098	3,767	-1,492
EBIT margin	-	-	-	-	-	-18.3%	16.7%	1.7%	-0.2%	-1.8%	-0.9%	-	-	-	-	-	-	-	-	-
Solvency	15.7%	26.1%	41.9%	54.1%	9.5%	-21.0%	28.9%	-70.9%	-61.0%	-148.4%	-256.5%	-286.8%	-281.8%	-342.1%	-	-283.2%	-170.5%	39.4%	53.5%	38.6%
Current ratio	0.41	0.66	1.29	1.76	0.98	0.69	1.10	0.42	0.52	0.40	0.28	0.22	0.20	0.23	-	0.22	0.09	0.50	1.48	0.91
Quick ratio	0.22	0.55	0.92	1.68	0.96	0.68	1.07	0.39	0.50	0.36	0.22	0.17	0.17	0.19	-	0.18	0.07	0.18	1.20	0.80
Debt to equity	5.38	2.84	1.39	0.85	9.48	-	2.46	-	-	-	-	-	-	-	-	-	-	1.54	0.87	1.59
ROE	-57.7%	12.4%	0.7%	74.4%	251.5%	-	209.6%	-	-	-	-	-	-	-	-	-	-	-129.2%	3.1%	4.3%
ROA	-9.0%	3.2%	0.3%	40.2%	24.0%	-48.8%	60.6%	11.8%	-1.3%	-17.1%	-10.3%	41.4%	93.7%	23.5%	-	-65.3%	-238.8%	-50.9%	1.6%	1.7%
Interest coverage	0.78	3.27	2.12	4.11	38.45	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Customer credit	-	-	-	-	-	79 days	12 days	16 days	35 days	10 days	9 days	-	-	-	-	-	-	-	-	-
Supplier credit	-	-	-	-	-	2 days	23 days	48 days	80 days	19 days	41 days	-	-	-	-	-	-	-	-	-

Item	31-12-2025	31-12-2024	31-12-2023	31-12-2022
Employees at the balance-sheet date	7	2	3	3
full-time	4	2	2	2
part-time	3	-	1	1
in full-time equivalents	6.1	2	2.7	2.7
Average over the year, in full-time equivalents	4.6	3.2	3.1	2.5
On a permanent contract	3	2	3	3
Joined	21	26	6	2
Left	16	27	7	2

Item	2025	2024	2023	2022	2021
Tangible fixed assets	€41,648	€24,507	€14,297	€6,100	€3,933
Intangible fixed assets	-	€40,000	-	-	-
Financial fixed assets	€2,158	€3,795	-	-	-
Depreciation and write-downs of the year	€13,666	€8,000	€5,472	€4,292	€3,493

Establishment	Since	Unit number	FASFC approval
Onderrichtsstraat 31 1000 Brussels	21-11-2005	2.150.099.624
PERBACCO registered office Onderrichtsstraat 35-37, 1000 Brussels	24-01-2025	2.369.040.403	Restaurant

Cadastral parcel	Area	Buildings	Height / floors
21803C0166/00D000	122 m²	1 · 109 m²	20.9 m · 6
21803C0132/00H002	95 m²	1 · 87 m²	20.0 m · 5

Overview

Lifetime

Key points

Turnover

Debts

Investments

Staff

Filings

Position in the sector

Checked score

Score breakdown

Comparable companies, two years later

Credit verdict

Signals

Board and ownership

Recent changes

Comparable companies

Official details

Annual accounts 2025

Insights on RASPBERRY

Financials

Annual accounts 2025

Money flows

Balance sheet

Change in equityin euro

Change in cashin euro

Position in the sector

Solvency15.7%

Current ratio0.41

Return on assets-9.0%

Staff

Staff cost per FTE€42,123

Joined and left+5

Filed annual accounts

Filings

Key figures and ratios

Social balance sheet

Investments

Insights on RASPBERRY

Board & ownership

Board

Mandates through the years

Control

Capital

Articles of association

Shareholders

Network & group

No group

Timeline

Timeline

History

Company details

Identity

Activities

Registered office and establishments

Buildings and parcels at the addresses

Location

Parcels

Recognitions

Food safety, FASFC