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De Haan ·KBO/BCE: BE 1007.954.021

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Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	26-05-2026	66 d early	2026-00123076
31-12-2024	31-07-2025	21-05-2025	71 d early	2025-00102615

Metric	This company	Sector median	Position in the sector
Solvency	82.5%	55.4%	better than 80% of 4755 sector peers
Net result	€107k	€38k	better than 86% of 4755 sector peers
Equity	€221k	€64k	better than 84% of 4756 sector peers
Gross operating margin	€147k	€61k	better than 85% of 4748 sector peers
Total assets	€268k	€146k	better than 73% of 4756 sector peers

Fiscal year	2025
Deposit	micro
Revenue	-
EBITDA	€146k
Net profit	€107k
Cash flow	€108k
Staff costs	-
Income taxes	€35k
Dividends	€833
Total assets	€268k
Equity	€221k
Debt	€47k
of which ≤ 1y	€47k
of which > 1y	-
Working capital	€217k
Employees (FTE)	-

	2025
Current ratio	5.60
Quick ratio	5.60
Working capital ratio	80.7%
Solvency	82.5%
Debt / equity	0.21
Long-term debt ratio	-
Interest coverage	44.24
Gross margin	-
Net margin	-
ROA	40.0%
ROE	48.5%
EBITDA margin	-
Days sales outstanding	-
Days payable outstanding	-
Inventory turnover	-
Days inventory (DSI)	-

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€268k
Fixed assets	21/28	€5k
Tangible fixed assets	22/27	€5k
Current assets	29/58	€264k
Amounts receivable within one year	40/41	€34k
Cash & bank	54/58	€221k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€268k
Equity	10/15	€221k
Contributions / capital	10/11	€1k
Reserves	13	€220k
Accumulated profits (losses)	14	€16
Amounts payable	17/49	€47k
Amounts payable within one year	42/48	€47k
Trade debts payable within one year	44	€8k
Income statement
Gross operating margin	9900	€147k
Operating result	9901	€145k
Financial income	75	€0
Financial charges	65	€3k
Result before taxes	9903	€142k
Income taxes	67/77	€35k
Net result for the period	9904	€107k
Result to be appropriated	9905	€107k

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Parcel (capakey)	Region	Area	Buildings	Height / fl.
23058C0623/00L000	Flanders	876 m²	1 · 287 m²	10.7 m · 2 fl.
35007A0011/00X023 ProtectedTownscape or village viewDe Haan Concessie: uitbreiding tot hele vroegere ConcessieSource ↗	Flanders	420 m²	1 · 102 m²	10.0 m · 3 fl.