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The Roastery

Active Public limited companyfounded 1968active for 58 yearsIJzerenwaag 12A, 2000 AntwerpKBO/BCE: BE 0404.837.913 subsidiary of KRABBENDIJKE
Part of the group CAP 9 companies
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The Roastery
Financial year 2025
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Annual accounts 2025

full format, filed on 31-08-2026, 31 days late
€812,194
▲ 66.0%
€802,103
▲ 88.5%
€570,310
▲ 86.8%
€442,978
▲ 348×
23.1%
▲ 22.0 percentage points
1.30
▲ 0.30

The turnover shown is an estimate from the gross margin.

Turnover ≈ €2.0m. Estimated: probably between €1.4m and €2.6m.

Balance sheet

balance sheet total €1.9m on 31-12-2025
What the company ownsHow it is paid for

in euro

in €m

Position in the sector

Compare with sector

23.1%

Higher than 36% of 5,804 companies in 2025.

1.30

Higher than 51% of 5,555 companies in 2025.

29.7%

Higher than 95% of 5,778 companies in 2025.

The Roastery Middle half of the sector 80% of the sector Full accounts in real estate (NACE 68)

Net result: top quarter · Equity: middle half · Balance sheet total: middle half · Working capital: middle half · Staff: middle half

Staff

Staff costs divided by the average number of full-time equivalents.

people who joined people who left

Filed annual accounts

as filed with the National Bank, click a year to choose it
Line Trend20252024202320222021202020192018201720162015201420132012201120102009200820072006
Balance sheet: assets
20/58 1.9m6.4m3.0m1.5m591,248541,884564,656683,834658,523642,934619,579598,852541,546485,142442,346390,187340,424324,064380,379444,268
21/28 071,39674,46487,532100,600113,668126,73686,73687,23287,23287,23287,23287,23292,151103,560115,569127,578141,286121,186130,383
21 --010,00020,00030,00040,000-------------
22/27 071,39674,46477,53280,60083,66886,73686,73686,73686,73686,73686,73686,73687,91199,320111,329123,338133,046112,946122,143
22 071,39674,46477,53280,60083,66886,73686,73686,73686,73686,73686,73686,73687,91191,46995,62799,785103,943109,396114,850
23 -------------------193
24 --------------7,85115,70223,55329,1033,5507,100
28 --------4964964964964964,2404,2404,2404,2408,2408,2408,240
29/58 1.9m6.4m2.9m1.4m490,648428,216437,920597,098571,291555,702532,347511,620454,314392,991338,786274,618212,846182,778259,193313,885
3 1.1m5.1m2.5m631,717225,57758,68629,12842,56436,10984,120118,48991,21872,56075,59782,41280,39869,27490,06783,14956,383
30/36 1.1m5.1m2.5m631,717225,57758,68629,12842,56436,10984,120118,48991,21872,56075,59782,41280,39869,27490,06783,14956,383
40/41 127,79886,55082,8427,85245,40220,51314,3826,84110,8797,4149,41510,2209,5198,97010,2079,48514,05727,00016,52621,741
40 9,74642,37982,842556002,0634,0175,4537,0566,0268,0278,8328,1317,5828,8198,0978,2308,0885,1976,059
41 118,05244,17107,79744,80118,45010,3661,3883,8231,3881,3881,3881,3881,3881,3881,3885,82718,91211,32915,682
50/53 --020470,790191,337251,922312,478310,837308,914305,785302,561302,824200,000------
54/58 708,7251.2m344,604746,499115,319157,681142,488235,215213,466155,25498,658107,62169,411108,424246,167184,735129,51565,711159,518235,761
490/1 02,0904,55830733,560---------------
Balance sheet: equity and liabilities
10/49 1.9m6.4m3.0m1.5m591,248541,884564,656683,834658,523642,934619,579598,852541,546485,142442,346390,187340,424324,064380,379444,268
10/15 442,97872,668392,340467,837501,086533,310535,908560,511515,511511,820483,639445,199406,122377,525351,546319,641290,415267,675258,492224,570
10/11 62,00062,00062,00062,00062,00062,00062,00062,00062,00062,00062,00062,00062,00062,00062,00062,00062,00062,00062,00062,000
10 62,00062,00062,00062,00062,000---------------
100 62,00062,00062,00062,00062,00062,00062,00062,00062,00062,00062,00062,00062,00062,00062,00062,00062,00062,00062,00062,000
12 3,3493,3493,3493,3493,3493,3493,3493,3493,3493,3493,3493,3493,3493,3493,3493,3493,3493,3493,3493,349
13 6,2006,200495,162495,162495,162495,162495,162495,162450,162446,471418,290379,850340,773312,176286,197254,292225,066202,326193,143159,221
130/1 6,2006,2006,2006,2006,2006,200--------------
130 6,2006,2006,2006,2006,2006,2006,200-6,2006,2006,2006,2006,2006,2006,2006,2006,2006,2006,2006,200
133 -0488,962488,962488,962488,962488,962495,162443,962440,271412,090373,650334,573305,976279,997248,092218,866196,126186,943153,021
14 371,4291,120-168,171-92,674-59,424-27,201-24,603-------------
16 --------30,00030,00030,00030,00030,00012,00012,000-----
160/5 --------30,00030,00030,00030,00030,00012,00012,000-----
162 --------30,000-----------
164/5 ---------30,000----------
17/49 1.5m6.4m2.6m1.0m90,1618,57428,748123,323113,012101,114105,940123,653105,42495,61778,80070,54650,00956,389121,887219,698
17 ------------------2,4794,958
170/4 ------------------2,4794,958
42/48 1.5m6.4m2.6m1.0m88,1507,45528,398123,323113,012101,114105,940123,653105,42495,61778,80070,54650,00956,389119,408214,740
42 -----------------2,4792,4794,958
43 01.2m600,000----1,1811,1811,1891,1891,1891,1901,2011,197--1,5412,3722,391
430/8 01.2m600,000----1,1811,1811,1891,1891,1891,1901,2011,197--1,5412,3722,391
44 1.0m1.6m4,7159,44775,2667,0418,6731,98510,1516,2476,96240,94027,22430,59017,59019,77211,81232,4562,3436,003
440/4 1.0m1.6m4,7159,44775,2667,0418,6731,98510,1516,2476,96240,94027,22430,59017,59019,77211,81232,4562,3436,003
46 02.7m1.8m824,765--4,860-------------
45 268,361330,19474,25682,61812,88441314,86417,67512,01112,89516,17611,9636,4869,43913,04114,7988,6284,1815,8853,963
450/3 268,361330,19474,25682,61812,88441314,86415,4394,7374,9148,6886,2952,5413,1326,7368,9311,539-2,8222,514
454/9 -------2,2367,2747,9817,4885,6683,9456,3076,3055,8677,0894,1813,0631,449
47/48 200,000625,00094,81089,443---102,48289,66980,78381,61369,56170,52454,38746,97235,97629,56915,732106,329197,425
492/3 ---02,0111,119350-------------
Income statement
76A -------30,000--------4,132750--
9900 812,194489,223-10,735-7,051-12,90217,5397,51191,79040,44671,60584,30084,13766,46272,26380,64982,98172,04654,15174,42842,913
62 ------16,07330,90832,16133,12733,77532,80830,11426,37526,27325,75228,32720,50012,2539,551
630 03,06813,06813,06813,06813,06810,000-----1,17511,40912,00912,00912,00816,2799,19713,043
640/8 5,0925,8655,6136,1766,6866,3137,395-2207,2825,6255,4815,6166,0505,9548,01810,1078,8268,3604,583
66A 5,00054,8405,000----441------------
9901 802,103425,451-34,415-26,295-32,656-1,842-25,95760,4418,06531,19644,90045,84829,55728,42936,41337,20221,6048,54644,61815,736
75/76B 6,4841,57605334659882,0672,3552,8214,4744,9803,9784,9942,5993,0256386581,0137971,046
75 6,4841,57605334659882,0672,3552,8214,4744,9803,9784,9942,5993,0256386581,0137971,046
65/66B 30,64469,35241,0827,391307288259135701591212212212542824013596161,6041,463
65 30,64469,35241,0827,391307288259135701591212212212542824013596161,6041,463
9903 777,942357,675-75,497-33,153-32,497-1,141-24,14962,66110,81635,51149,75949,60534,33030,77439,15637,43926,0359,69343,81115,319
67/77 207,63352,346097-2731,45645417,6617,1257,33011,31910,5285,7334,7957,2518,2133,2955109,8891,891
9904 570,310305,329-75,497-33,249-32,224-2,598-24,60345,0003,69128,18138,44039,07728,59725,97931,90529,22622,7409,18333,92213,428
9905 570,310305,329-75,497-33,249-32,224-2,598-24,60345,0003,69128,18138,44039,07728,59725,97931,90529,22622,7409,18333,92213,428
Appropriation of the result
9906 571,429137,158-168,171-92,674-59,424-27,201-24,60345,0003,69128,18138,44039,07728,59725,97931,90529,22622,7409,18333,92213,428
14P 1,120-168,171-92,674-59,424-27,201---------------
791/2 0488,962------------------
691/2 -------45,0003,69128,18138,44039,07728,59725,97931,90529,22622,7409,18333,92213,428
6921 -------45,0003,69128,18138,44039,07728,59725,97931,90529,22622,7409,18333,92213,428
694/7 200,000625,000------------------
694 200,000625,000------------------
Social balance sheet
9087 000---0.511.21.21.21.111111.30.90.50.4
Hours worked1013 ------8771,7541,9412,0021,9861,9561,7791,6151,7201,7422,1061,424765731
Document PDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDF

The accounts for 29 older financial years (1977-2005) were filed as documents without figures as data, scans for example.

The notes to these accounts have 7 items, including the statement of assets and debts, the cost breakdown and rights and commitments. You find them in the accounts filed with the NBB.

Source: Annual accounts 2025 at the NBB, filed on 31-08-2026.

Download as CSV

Filings

each dot is a set of accounts, on the day it reached the National Bank

2025 annual accounts filed 31 days after the deadline. Filed on 31 August 2026, deadline 31 July 2026 (7 months after the close on 31 December 2025, Companies Code art. 3:10). Source: NBB, 2026-00489780.

Financial year Type Filed Reference Document
31-12-2025 full format 31-08-2026 2026-00489780 PDF
31-12-2024 abbreviated format 29-08-2025 2025-00460729 PDF
31-12-2023 abbreviated format 31-07-2024 2024-00336356 PDF
31-12-2022 abbreviated format 19-07-2023 2023-00258672 PDF
31-12-2021 abbreviated format 14-07-2022 2022-20209527 PDF
31-12-2020 abbreviated format 31-08-2021 2021-64200117 PDF
31-12-2019 abbreviated format 07-10-2020 2020-60200002 PDF
31-12-2018 micro format 14-05-2019 2019-12900342 PDF
31-12-2017 micro format 11-06-2018 2018-16900141 PDF
31-12-2016 micro format 07-06-2017 2017-14900238 PDF
31-12-2015 abbreviated format 07-06-2016 2016-15400245 PDF
31-12-2014 abbreviated format 11-06-2015 2015-16200432 PDF
31-12-2013 abbreviated format 30-06-2014 2014-22800486 PDF
31-12-2012 abbreviated format 13-06-2013 2013-16900489 PDF
31-12-2011 abbreviated format 27-06-2012 2012-21200374 PDF
31-12-2010 abbreviated format 27-06-2011 2011-19700485 PDF
31-12-2009 abbreviated format 03-06-2010 2010-14400336 PDF
31-12-2008 abbreviated format 25-06-2009 2009-28000243 PDF
31-12-2007 abbreviated format 16-06-2008 2008-22400117 PDF
31-12-2006 abbreviated format 12-06-2007 2007-20700030 PDF
31-12-2005 abbreviated format 14-06-2006 2006-24402400 PDF
31-12-2004 abbreviated format 30-06-2005 2005-38602982 PDF
31-12-2003 abbreviated format 09-06-2004 2004-22103385 PDF
31-12-2002 abbreviated format 02-09-2003 2003-64502301 PDF
31-12-2001 abbreviated format 05-07-2002 2002-34504062 PDF
31-12-2000 abbreviated format 04-07-2001 2001-33404778 PDF
31-12-1999 abbreviated format 30-06-2000 2000-34202370 PDF
31-12-1998 abbreviated format 02-06-1999 1999-13601106 PDF
31-12-1997 abbreviated format 11-05-1998 1998-09002600 PDF
31-12-1996 abbreviated format 29-05-1997 1997-10200278 PDF
31-12-1995 abbreviated format 26-06-1996 1996-23401138 PDF
31-12-1994 abbreviated format 06-06-1995 1995-12001315 PDF
31-12-1993 abbreviated format 29-06-1994 1994-22501543 PDF
31-12-1992 abbreviated format 12-07-1993 1993-25104521 PDF
31-12-1991 abbreviated format 25-06-1992 1992-14800131 PDF
31-12-1990 abbreviated format 27-06-1991 1991-13400330 PDF
31-12-1989 abbreviated format 22-06-1990 1990-10701407 PDF
31-12-1988 abbreviated format 08-06-1989 1989-07300827 PDF
31-12-1987 abbreviated format 23-06-1988 1988-10001226 PDF
31-12-1986 abbreviated format 18-06-1987 1987-10702635 PDF
31-12-1985 abbreviated format 02-06-1986 1986-10000669 PDF
31-12-1984 full format 24-06-1985 1985-14000279 PDF
31-12-1983 unclassified schema 29-05-1984 1984-04101899 PDF
31-12-1982 unclassified schema 08-06-1983 1983-04801499 PDF
31-12-1981 unclassified schema 03-06-1982 1982-04002262 PDF
31-12-1980 unclassified schema 03-06-1981 1981-04001035 PDF
31-12-1979 unclassified schema 13-06-1980 1980-05101370 PDF
31-12-1978 unclassified schema 13-06-1979 1979-04902084 PDF
31-12-1977 unclassified schema 07-06-1978 1978-01802334 PDF

Key figures and ratios

per financial year, computed from the annual accounts
Line Trend20252024202320222021202020192018201720162015201420132012201120102009200820072006
802,103428,519-21,347-13,227-19,58811,226-15,957-----30,73239,83848,42249,21133,61224,82553,81528,779
570,310308,396-62,429-20,181-19,15610,470-14,603-----29,77237,38843,91441,23534,74825,46243,11926,471
-71,3960000050,000------3,7440002,30036,37903,744
-494,714858,835-401,894631,180-42,36215,193-92,72721,74958,21256,596-8,96338,210-39,013-137,74361,43255,22063,804-93,807-76,243-
442,9781,272317,876380,305402,497420,762409,522473,775458,279454,588426,407387,967348,890297,374259,986204,072162,837126,389139,78599,145
23.1%1.1%13.2%31.7%84.8%98.4%94.9%82.0%78.3%79.6%78.1%74.3%75.0%77.8%79.5%81.9%85.3%82.6%68.0%50.5%
1.301.001.121.385.5757.4415.424.845.065.505.024.144.314.114.303.894.263.242.171.46
0.570.200.170.753.0149.5714.404.504.744.663.913.403.623.323.252.752.871.641.471.20
3.3387.516.552.150.180.020.050.220.220.200.220.280.260.250.220.220.170.210.470.98
128.7%420.2%-19.2%-7.1%-6.4%-0.5%-4.6%8.0%0.7%5.5%7.9%8.8%7.0%6.9%9.1%9.1%7.8%3.4%13.1%6.0%
29.7%4.7%-2.5%-2.3%-5.5%-0.5%-4.4%6.6%0.6%4.4%6.2%6.5%5.3%5.4%7.2%7.5%6.7%2.8%8.9%3.0%
26.176.18-0.52-1.79-63.89---------------

EBIT margin: not included in this filing.

A Belgian filing has no cash-flow statement. Cash flow is therefore an approximation, derived from the income statement. Investment is the acquisitions in the notes and, without them, the balance-sheet move.

Insights on The Roastery

The operating result for 2025 is 89% higher than in 2024 and the highest since 2006. It is the second rise in a row, after the fall in 2023.

Debt's share of the balance-sheet total falls from 98.9% to 76.9%. Equity is higher and debt is lower.

Large changes and their cause
  • 2025 Net result +87% on 2024. The accounts now follow the full format, last year the abbreviated format.

Next steps

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