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Haann

Kalmthout ·KBO/BCE: BE 0461.164.526

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Year closed	Due by	Filed	Variance	Reference
30-06-2025	31-01-2026	30-01-2026	1 d early	2026-00023054
30-06-2024	31-01-2025	03-02-2025	3 d late	2025-00024840
30-06-2023	31-01-2024	04-01-2024	27 d early	2024-00542959
30-06-2022	31-01-2023	31-01-2023	on the day	2023-00017378
30-06-2021	31-01-2022	31-01-2022	on the day	2022-04000208
30-06-2020	31-01-2021	29-01-2021	2 d early	2021-03400240
30-06-2019	31-01-2020	16-01-2020	15 d early	2020-01600286
30-06-2018	31-01-2019	31-01-2019	on the day	2019-03800340
30-06-2017	31-01-2018	31-01-2018	on the day	2018-03700466
30-06-2016	31-01-2017	31-01-2017	on the day	2017-03800356

Metric	This company	Sector median	Position in the sector
Solvency	84.4%	44.9%	better than 86% of 500 sector peers
Net result	€-186k	€55k	better than 5% of 500 sector peers
Equity	€2.57M	€214k	better than 90% of 500 sector peers
Gross operating margin	€277k	€98k	better than 77% of 500 sector peers
Employees (FTE)	0.0	0.0	better than 30% of 166 sector peers

Fiscal year	2025
Deposit	verkort
Revenue	-
EBITDA	€-106k
Net profit	€-186k
Cash flow	€-113k
Staff costs	-
Income taxes	€768
Dividends	-
Total assets	€3.04M
Equity	€2.57M
Debt	€474k
of which ≤ 1y	€108k
of which > 1y	€366k
Working capital	€1.77M
Employees (FTE)	0.0

	2025
Current ratio	17.36
Quick ratio	17.36
Working capital ratio	58.0%
Solvency	84.4%
Debt / equity	0.18
Long-term debt ratio	0.14
Interest coverage	-7.80
Gross margin	-
Net margin	-
ROA	-6.1%
ROE	-7.2%
EBITDA margin	-
Days sales outstanding	-
Days payable outstanding	-
Inventory turnover	-
Days inventory (DSI)	-

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€3.04M
Fixed assets	21/28	€1.17M
Tangible fixed assets	22/27	€1.13M
Financial fixed assets	28	€42k
Current assets	29/58	€1.87M
Amounts receivable within one year	40/41	€943k
Cash & bank	54/58	€926k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€3.04M
Equity	10/15	€2.57M
Contributions / capital	10/11	€20k
Reserves	13	€2.78M
Accumulated profits (losses)	14	€-230k
Amounts payable	17/49	€474k
Amounts payable after one year	17	€366k
Amounts payable within one year	42/48	€108k
Trade debts payable within one year	44	€2k
Income statement
Gross operating margin	9900	€277k
Operating result	9901	€-178k
Financial income	75	€7k
Financial charges	65	€14k
Result before taxes	9903	€-185k
Income taxes	67/77	€768
Net result for the period	9904	€-186k
Result to be appropriated	9905	€-186k

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