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D2CL

De Haan ·KBO/BCE: BE 0768.951.761

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Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	09-04-2026	113 d early	2026-00076042
31-12-2024	31-07-2025	09-07-2025	22 d early	2025-00251818
31-12-2023	31-07-2024	03-07-2024	28 d early	2024-00204245
31-12-2022	31-07-2023	31-07-2023	on the day	2023-00297254
31-12-2021	31-07-2022	18-07-2022	13 d early	2022-20201111

Metric	This company	Sector median	Position in the sector
Solvency	59.0%	23.8%	better than 77% of 1408 sector peers
Net result	€64k	€8k	better than 90% of 1405 sector peers
Equity	€177k	€26k	better than 90% of 1409 sector peers
Gross operating margin	€141k	€36k	better than 85% of 1402 sector peers
Staff costs	€49k	€42k	higher than 55% of 596 sector peers

Fiscal year	2025
Deposit	micro
Revenue	-
EBITDA	€91k
Net profit	€64k
Cash flow	€69k
Staff costs	€49k
Income taxes	€24k
Dividends	€64k
Total assets	€300k
Equity	€177k
Debt	€123k
of which ≤ 1y	€123k
of which > 1y	-
Working capital	€163k
Employees (FTE)	1.0

	2025
Current ratio	2.32
Quick ratio	1.23
Working capital ratio	54.3%
Solvency	59.0%
Debt / equity	0.70
Long-term debt ratio	-
Interest coverage	367.29
Gross margin	-
Net margin	-
ROA	21.5%
ROE	36.4%
EBITDA margin	-
Days sales outstanding	-
Days payable outstanding	-
Inventory turnover	-
Days inventory (DSI)	-

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€300k
Fixed assets	21/28	€14k
Tangible fixed assets	22/27	€14k
Current assets	29/58	€286k
Stocks & contracts in progress	3	€135k
Amounts receivable within one year	40/41	€18k
Cash & bank	54/58	€128k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€300k
Equity	10/15	€177k
Contributions / capital	10/11	€3k
Reserves	13	€174k
Amounts payable	17/49	€123k
Amounts payable within one year	42/48	€123k
Trade debts payable within one year	44	€33k
Income statement
Gross operating margin	9900	€141k
Operating result	9901	€87k
Financial income	75	€2k
Financial charges	65	€247
Result before taxes	9903	€88k
Income taxes	67/77	€24k
Net result for the period	9904	€64k
Result to be appropriated	9905	€64k

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Company registry

Company registry (CBE)

NACE primary	Detailhandel in damesbovenkleding(47711)
Legal form	Private limited company(610)
Incorporation	01-06-2021
Status	Active
Postal code	8420

Parcel (capakey)	Region	Area	Buildings	Height / fl.
35021B0006/00F042 ProtectedTownscape or village viewDe Haan Concessie: uitbreiding tot hele vroegere ConcessieSource ↗	Flanders	843 m²	1 · 121 m²	10.2 m · 2 fl.
35007A0003/00E011 ProtectedTownscape or village viewDe Haan Concessie: centrale deelSource ↗	Flanders	734 m²	1 · 270 m²	21.2 m · 6 fl.