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DE DREEF

Turnhout ·KBO/BCE: BE 0798.174.396

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Year closed	Due by	Filed	Variance	Reference
30-09-2025	30-04-2026	22-04-2026	8 d early	2026-00084977
30-09-2024	30-04-2025	23-04-2025	7 d early	2025-00074703

Metric	This company	Sector median	Position in the sector
Solvency	55.5%	25.9%	better than 76% of 1080 sector peers
Net result	€11k	€7k	better than 57% of 1081 sector peers
Equity	€27k	€23k	better than 53% of 1083 sector peers
Gross operating margin	€22k	€64k	better than 26% of 1077 sector peers
Staff costs	€3k	€52k	higher than 12% of 788 sector peers

Fiscal year	2025
Deposit	micro
Revenue	-
EBITDA	€18k
Net profit	€11k
Cash flow	€14k
Staff costs	€3k
Income taxes	€4k
Dividends	-
Total assets	€49k
Equity	€27k
Debt	€22k
of which ≤ 1y	€22k
of which > 1y	-
Working capital	€8k
Employees (FTE)	0.1

	2025
Current ratio	1.39
Quick ratio	1.33
Working capital ratio	17.2%
Solvency	55.5%
Debt / equity	0.80
Long-term debt ratio	-
Interest coverage	185.85
Gross margin	-
Net margin	-
ROA	22.2%
ROE	40.0%
EBITDA margin	-
Days sales outstanding	-
Days payable outstanding	-
Inventory turnover	-
Days inventory (DSI)	-

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€49k
Fixed assets	21/28	€19k
Tangible fixed assets	22/27	€15k
Financial fixed assets	28	€3k
Current assets	29/58	€30k
Stocks & contracts in progress	3	€1k
Cash & bank	54/58	€29k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€49k
Equity	10/15	€27k
Contributions / capital	10/11	€3k
Reserves	13	€24k
Amounts payable	17/49	€22k
Amounts payable within one year	42/48	€22k
Trade debts payable within one year	44	€5k
Income statement
Gross operating margin	9900	€22k
Operating result	9901	€15k
Financial income	75	€11
Financial charges	65	€99
Result before taxes	9903	€15k
Income taxes	67/77	€4k
Net result for the period	9904	€11k
Result to be appropriated	9905	€11k

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Company registry (CBE)

NACE primary	Cafés en bars(56301)
Legal form	Private limited company(610)
Incorporation	07-02-2023
Status	Active
Postal code	2300