Warning lights
Signals from the annual accounts, the CBE and the Official Gazette, each with its threshold and source. No score, no verdict.
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Two loss years in a row NBB
Negative result in 2024 and 2025.
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Tight liquidity NBB
Cash and receivables cover 45 % of short-term debt in 2025; threshold 65 %.
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Figures corrected NBB
Corrected annual account filed for 2024.
Financials
Financial year 2025
Koffiebranderij ROM from Boortmeerbeek, company number BE0430039404, closed financial year 2025 with a result of € -143,918 after tax. For that financial year Koffiebranderij ROM recorded a gross margin of € 861,314 and equity of € 1.9 million. Compared with financial year 2024, the result moved from € -34,230 to € -143,918. The company made a loss. The company holds a healthy buffer. Debts are under control. The most recent annual accounts were filed with the National Bank of Belgium on August 17, 2026.
€ 1.9 million
▼ 7% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ -143,918
▼ 320 % more loss than in 2024
Profit after tax over the fiscal year.
€ 77,196
▼ 26% vs 2024
Cash and bank balances on the last day of the fiscal year.
Loss, nothing to pay out
Reserves fell to € 1.6 million.
People and assets in 2025
9.5
▲ 0.3 vs 2024
Average over the fiscal year, from the social balance sheet.
€ 651,676
▲ 5% vs 2024
€ 68,600 per full-time equivalent. Payroll staff only. What the director pays themselves is already netted into the gross margin and is not shown separately in the accounts.
€ 2 million
▼ 1% vs 2024
Of which on lease € 1.9 million.
Debts at end 2025
€ 3.2 million
▲ 3% vs 2024
€ 362,206 is repaid this year. At this pace the long-term loan is gone in ≈ 8 years.
€ 793,427
▼ 18% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 59,069
▼ 4% vs 2024
Wages, holiday pay and social contributions still to pay. No outstanding taxes.
| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € 1,014,957 | € 1,073,170 | € 930,519 | € 861,314 | ▼ 7% |
| Profit after taxes | € 412,310 | € 401,429 | € -34,230 | € -143,918 | ▼ € 109,688 |
| Equity | € 2,172,082 | € 2,113,511 | € 2,079,281 | € 1,935,363 | ▼ 7% |
| Total debts | € 653,737 | € 5,736,279 | € 6,085,644 | € 6,102,645 | |
| Cash | € 1,422,969 | € 23,434 | € 104,628 | € 77,196 | ▼ 26% |
| Land & buildings | € 78,670 | € 78,297 | € 77,924 | € 77,768 | |
| Retained profit | € 1,872,082 | € 1,813,511 | € 1,779,281 | € 1,635,363 | ▼ 8% |
| Dividend | € 180,000 | € 460,000 | € 0 | € 0 | |
| Bank debt | € 66,256 | € 3,281,277 | € 3,135,975 | € 3,217,093 | ▲ 3% |
| Balance sheet total | € 2,825,819 | € 7,849,790 | € 8,164,925 | € 8,038,008 | ▼ 2% |
| Employees (FTE) | 12.2 | 9.6 | 9.2 | 9.5 | ▲ 0.3 |
Key figures of Koffiebranderij ROM, fiscal years 2022 to 2025, from the annual accounts filed with the National Bank of Belgium.Next annual account (fiscal year 2026) expected before 31 July 2027.
What happened to Koffiebranderij ROM?
What happened at Koffiebranderij ROM in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: loss of € 143,918. filed late Source: NBB ↗
- Wolf & Ko Comm.V. became a director. NBB
- Roasting Collective BV became a director. NBB
- Lauwe Koffie BV became a director. NBB
- House of Coffee NV stepped down as director. NBB
- House of Coffee NV became a director. NBB
- New establishment in Boortmeerbeek. KBO
- Start of the company according to the CBE. KBO
In short
From € 412,310 profit in 2022 to € 143,918 loss in 2025.
Paid € 157,761 in corporate taxes since 2022.
Best year ever: 2022, with € 412,310 profit.
On average € 90,700 of value added per employee in 2025.
Management
The stake of House of Coffee comes from that shareholder’s own annual accounts; small companies do not report their shareholders themselves.
Koffiebranderij ROMBehind Koffiebranderij ROM are Wolf & Ko Comm.V., Roasting Collective BV and Lauwe Koffie BV. The shares are held by House of Coffee (100%). It owns 100% of Succes Koffie itself.
Directors
According to the 2025 annual accounts
Director · represented by Jelle De Wolf
Also active at: Succes Koffie, House of Coffee
since 2026
Director · represented by Tom Arts
Also active at: Succes Koffie, House of Coffee
since 2026
Director · represented by Laurens Van Hoorebeke
Also active at: Succes Koffie, House of Coffee
since 2026
since 2024 · until 2026
Shareholders
100%
Participations
100%
Establishments
Establishment units
Physical locations of this company
Industrieweg 3
3190 Boortmeerbeek
Who else lives here?
A building full of entrepreneurs or one very busy letterbox? Another 1 companies are registered at this address.
All companies at this address →What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0430.039.404
- VAT number
- BE 0430.039.404
- Registered office
- Industrieweg 3, 3190 Boortmeerbeek
- Names & denominations
- Koffiebranderij ROM
- Enterprise type
- Rechtspersoon
- Legal form
- Public limited company
- Legal situation
- Normale toestand
- Start date
- 22 December 1986
- Peppol
- Active · Active since 31 Dec 2025
- Activities · NACE
Verwerking van thee en koffie
Verwerking van koffie en thee
Groothandel in koffie, thee, cacao en specerijen
Niet-gespecialiseerde detailhandel waarbij voedings- en genotmiddelen overheersen
Niet-gespecialiseerde groothandel in niet-diepgevroren voedingsmiddelen, dranken en genotmiddelen
Overige niet-gespecialiseerde detailhandel in winkels in overwegend voedings- en genotmiddelen
Overige niet-gespecialiseerde groothandel in voedings- en genotmiddelen
Detailhandel in niet-gespecialiseerde winkels waarbij voedings- en genotmiddelen overheersen (verkoopsoppervlakte < 100 m²)