D'HAENE

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D'HAENE

Roeselare ·KBO/BCE: BE 0551.998.393

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Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	21-04-2026	101 d early	2026-00084006
31-12-2024	31-07-2025	03-07-2025	28 d early	2025-00227295
31-12-2023	31-07-2024	01-07-2024	30 d early	2024-00191357
31-12-2022	31-07-2023	25-05-2023	67 d early	2023-00094625
31-12-2021	31-07-2022	11-07-2022	20 d early	2022-20169198
31-12-2020	31-07-2021	25-06-2021	36 d early	2021-24600276
31-12-2019	31-07-2020	27-08-2020	27 d late	2020-45500280
31-12-2018	31-07-2019	01-07-2019	30 d early	2019-26700154
31-12-2017	31-07-2018	29-06-2018	32 d early	2018-26000272
31-12-2016	31-07-2017	10-07-2017	21 d early	2017-29900427

Metric	This company	Sector median	Position in the sector
Solvency	81.0%	39.9%	better than 82% of 39 sector peers
Net result	€-64k	€70k	better than 5% of 39 sector peers
Equity	€1.36M	€485k	better than 80% of 39 sector peers
Gross operating margin	€1.04M	€415k	better than 83% of 39 sector peers
Staff costs	€836k	€289k	higher than 85% of 33 sector peers

Fiscal year	2025
Deposit	verkort
Revenue	-
EBITDA	€196k
Net profit	€-64k
Cash flow	€196k
Staff costs	€836k
Income taxes	€327
Dividends	-
Total assets	€1.68M
Equity	€1.36M
Debt	€318k
of which ≤ 1y	€316k
of which > 1y	-
Working capital	€558k
Employees (FTE)	11.3

	2025
Current ratio	2.77
Quick ratio	2.44
Working capital ratio	33.3%
Solvency	81.0%
Debt / equity	0.23
Long-term debt ratio	-
Interest coverage	70.07
Gross margin	-
Net margin	-
ROA	-3.8%
ROE	-4.7%
EBITDA margin	-
Days sales outstanding	-
Days payable outstanding	-
Inventory turnover	-
Days inventory (DSI)	-

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€1.68M
Fixed assets	21/28	€803k
Intangible fixed assets	21	€2k
Tangible fixed assets	22/27	€801k
Financial fixed assets	28	€200
Current assets	29/58	€873k
Stocks & contracts in progress	3	€104k
Amounts receivable within one year	40/41	€283k
Cash & bank	54/58	€485k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€1.68M
Equity	10/15	€1.36M
Contributions / capital	10/11	€172k
Reserves	13	€1.19M
Amounts payable	17/49	€318k
Amounts payable within one year	42/48	€316k
Trade debts payable within one year	44	€86k
Income statement
Gross operating margin	9900	€1.04M
Operating result	9901	€-63k
Financial income	75	€3k
Financial charges	65	€3k
Result before taxes	9903	€-63k
Income taxes	67/77	€327
Net result for the period	9904	€-64k
Result to be appropriated	9905	€-64k

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