DE GARRE (0508.783.113): financials and annual accounts

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Home / Search companies / Cafés and bars / DE GARRE / Financials

DE GARRE

Bruges ·KBO/BCE: BE 0508.783.113

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Line	2025	2024	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014
Balance sheet: assets
`20/58`	349,889	282,767	214,879	159,801	95,439	135,722	181,705	174,518	163,746	198,069	210,537	213,935
`21/28`	110,920	129,650	14,666	20,588	34,970	61,520	88,720	113,904	116,497	133,848	159,132	183,446
`21`	-	-	0	7,500	22,500	37,500	52,500	67,500	82,658	97,974	113,290	128,606
`22/27`	108,205	126,935	11,951	12,038	12,470	24,020	36,220	46,404	33,839	35,874	45,842	54,840
`23`	4,922	1,244	1,650	641	0	238	476	978	2,622	4,217	6,764	7,991
`24`	100,913	123,018	7,325	9,638	6,275	12,550	18,825	22,820	7,524	3,197	5,701	8,205
`26`	2,370	2,673	2,976	1,758	6,195	11,232	16,919	22,606	23,693	28,460	33,377	38,644
`28`	2,715	2,715	2,715	1,050	-	-	-	-	-	-	-	-
`29/58`	238,969	153,117	200,213	139,213	60,469	74,202	92,985	60,614	47,250	64,221	51,405	30,489
`3`	22,237	21,215	19,637	14,151	11,796	14,590	14,460	11,538	9,536	9,158	9,446	9,941
`30/36`	22,237	21,215	19,637	14,151	11,796	14,590	14,460	11,538	9,536	9,158	9,446	9,941
`40/41`	14,111	6,314	7,753	4,825	10,756	14,465	3,700	6,500	-	2,818	10,984	7,042
`40`	1,744	2,674	2,713	2,453	834	-	-	-	-	-	713	979
`41`	12,366	3,640	5,040	2,373	9,922	14,465	3,700	6,500	-	2,818	10,271	6,064
`50/53`	100,000	-	-	-	-	-	-	-	-	-	-	-
`54/58`	91,268	118,669	165,041	113,541	25,880	35,171	70,903	39,909	36,116	49,420	28,441	11,295
`490/1`	11,354	6,918	7,781	6,695	12,037	9,977	3,922	2,666	1,597	2,824	2,535	2,212
Balance sheet: equity and liabilities
`10/49`	349,889	282,767	214,879	159,801	95,439	135,722	181,705	174,518	163,746	198,069	210,537	213,935
`10/15`	214,017	236,017	151,861	42,184	-38,715	55,380	84,259	86,877	85,038	62,082	54,675	23,754
`10/11`	6,200	6,200	6,200	6,200	6,200	0	6,200	6,200	6,200	6,200	6,200	6,200
`100`	-	-	-	-	-	0	18,600	18,600	18,600	18,600	18,600	18,600
`101`	-	-	-	-	-	0	12,400	12,400	12,400	12,400	12,400	12,400
`11`	-	-	-	-	-	6,200	-	-	-	-	-	-
`1100/10`	-	-	-	-	-	6,200	-	-	-	-	-	-
`13`	207,817	229,817	145,661	73,533	32,635	32,635	32,635	32,635	32,635	10,635	10,635	10,635
`130/1`	-	0	1,860	1,860	1,860	1,860	-	-	-	-	-	-
`130`	-	-	-	-	-	-	1,860	1,860	1,860	1,860	1,860	1,860
`1311`	-	0	1,860	1,860	1,860	-	-	-	-	-	-	-
`1319`	-	-	-	-	-	1,860	-	-	-	-	-	-
`132`	-	-	-	0	8,775	8,775	8,775	8,775	8,775	8,775	8,775	8,775
`133`	207,817	229,817	143,801	71,673	22,000	22,000	22,000	22,000	22,000	-	-	-
`14`	0	0	0	-37,550	-77,550	16,545	45,424	48,042	46,203	45,247	37,840	6,919
`17/49`	135,872	46,750	63,017	117,617	134,154	80,342	97,445	87,641	78,709	135,987	155,862	190,181
`42/48`	135,392	46,363	62,368	117,269	113,581	77,462	97,445	87,641	78,709	135,987	155,862	190,181
`43`	8,434	8,466	-	-	-	-	-	-	-	-	-	-
`430/8`	8,434	8,466	-	-	-	-	-	-	-	-	-	-
`44`	14,975	15,169	12,186	34,250	8,539	8,868	19,075	16,714	8,307	16,022	23,290	18,447
`440/4`	14,975	15,169	12,186	34,250	8,539	8,868	19,075	16,714	8,307	16,022	23,290	18,447
`45`	19,362	17,589	20,282	23,711	11,977	10,224	21,849	19,567	18,462	16,078	33,001	5,296
`450/3`	8,571	8,319	12,667	13,629	7,479	2,925	9,709	10,330	12,025	9,614	25,525	1,397
`454/9`	10,791	9,270	7,615	10,082	4,499	7,298	12,140	9,238	6,437	6,465	7,476	3,899
`47/48`	92,621	5,140	29,900	59,308	93,065	58,370	56,521	51,360	51,940	103,887	99,571	166,437
`492/3`	480	387	649	348	20,573	2,880	-	-	-	-	-	-
Income statement
`76A`	0	21,601	-	-	-	-	-	13,811	-	-	-	-
`9900`	278,558	234,629	253,760	212,577	-31,934	75,666	153,521	155,395	171,614	157,335	174,240	212,023
`62`	121,581	104,016	101,269	90,503	31,930	69,789	121,634	116,638	102,392	117,876	99,709	141,720
`630`	26,711	2,893	11,858	27,788	26,550	27,200	27,464	24,091	27,276	25,284	25,634	39,180
`640/8`	1,582	2,672	2,598	2,337	2,433	4,074	2,483	5,584	1,525	1,454	1,519	3,713
`66A`	-	-	-	-	-	-	-	-	-	-	200	4,200
`9901`	128,684	125,048	138,035	91,950	-92,846	-25,397	1,940	9,082	40,420	12,722	47,378	27,411
`75/76B`	2,464	2	0	70	-	0	0	0	-	37	22	314
`75`	2,464	2	0	70	-	0	0	0	-	37	22	314
`65/66B`	6,595	5,717	5,357	4,160	502	2,800	3,213	3,368	3,347	667	1,096	646
`65`	6,595	5,717	5,357	4,160	502	2,800	3,213	3,368	3,347	667	1,096	646
`9903`	124,553	119,333	132,678	87,860	-93,349	-28,197	-1,273	5,714	37,073	12,092	46,105	22,878
`67/77`	31,931	30,177	18,000	6,961	747	682	1,345	3,874	14,118	4,685	15,184	5,324
`9904`	92,621	89,155	114,678	80,898	-94,095	-28,879	-2,617	1,839	22,956	7,407	30,921	17,554
`789`	-	-	0	8,775	-	-	-	-	-	-	-	-
`689`	-	-	-	-	-	-	-	-	-	-	-	8,775
`9905`	92,621	89,155	114,678	89,673	-94,095	-28,879	-2,617	1,839	22,956	7,407	30,921	8,779
Appropriation of the result
`9906`	92,621	89,155	77,128	12,124	-77,550	16,545	45,424	48,042	68,203	45,247	37,840	8,779
`14P`	-	0	-37,550	-77,550	-	-	-	-	-	-	-	-
`791/2`	22,000	-	-	-	-	-	-	-	-	-	-	-
`691/2`	0	84,155	72,128	49,673	-	-	-	-	22,000	-	-	1,860
`6920`	-	-	-	-	-	-	-	-	-	-	-	1,860
`6921`	0	84,155	72,128	49,673	-	-	-	-	22,000	-	-	-
`694/7`	114,621	5,000	5,000	-	-	-	-	-	-	-	-	-
`694`	114,621	-	-	-	-	-	-	-	-	-	-	-
`695`	0	5,000	5,000	-	-	-	-	-	-	-	-	-
Social balance sheet
`9087`	2.4	2.3	2.4	2.1	2.8	2.8	3.3	3.3	2.9	3	2.9	2.5
Hours worked`1013`	4,779	4,257	4,417	4,104	1,673	3,003	5,335	5,297	4,535	4,954	4,897	5,925
Document	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF

Financial year	Type	Filed	Reference	Document
30-06-2025	micro format	27-10-2025	2025-00550809	PDF
30-06-2024	micro format	16-12-2024	2024-00617295	PDF
30-06-2023	micro format	11-12-2023	2023-00526001	PDF
30-06-2022	micro format	12-12-2022	2022-20535985	PDF
30-06-2021	micro format	13-12-2021	2021-80300406	PDF
30-06-2020	micro format	15-12-2020	2020-76000393	PDF
30-06-2019	micro format	16-12-2019	2019-76400003	PDF
30-06-2018	micro format	17-12-2018	2018-74700593	PDF
30-06-2017	micro format	15-12-2017	2017-72100499	PDF
30-06-2016	abbreviated format	09-01-2017	2017-00800469	PDF
30-06-2015	abbreviated format	08-01-2016	2016-00900330	PDF
30-06-2014	abbreviated format	13-01-2015	2015-01500069	PDF

2025	2024	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014
155,394	127,941	149,893	119,738	-66,296	1,803	29,404	33,173	67,697	38,005	73,012	66,590
119,332	92,048	126,536	108,686	-67,545	-1,679	24,846	25,930	50,232	32,691	56,555	56,734
7,980	125,202	5,936	13,406	0	0	2,279	28,050	9,925	0	1,320	237,625
-27,402	-46,372	51,500	87,662	-9,291	-35,733	30,994	3,793	-13,304	20,980	17,146	-
103,577	106,754	137,845	21,943	-53,112	-3,260	-4,460	-27,027	-31,459	-71,766	-104,457	-159,691
61.2%	83.5%	70.7%	26.4%	-40.6%	40.8%	46.4%	49.8%	51.9%	31.3%	26.0%	11.1%
1.77	3.30	3.21	1.19	0.53	0.96	0.95	0.69	0.60	0.47	0.33	0.16
1.60	2.84	2.90	1.07	0.43	0.77	0.81	0.56	0.48	0.40	0.27	0.11
0.63	0.20	0.41	2.79	-	1.45	1.16	1.01	0.93	2.19	2.85	8.01
43.3%	37.8%	75.5%	191.8%	-	-52.1%	-3.1%	2.1%	27.0%	11.9%	56.6%	73.9%
26.5%	31.5%	53.4%	50.6%	-98.6%	-21.3%	-1.4%	1.1%	14.0%	3.7%	14.7%	8.2%
23.56	22.38	27.98	28.78	-	-	-	-	-	-	-	-

Item	30-06-2025	30-06-2024	30-06-2023	30-06-2022
Employees at the balance-sheet date	3	3	3	3
full-time	2	2	2	2
part-time	1	1	1	1
in full-time equivalents	2.4	2.4	2.3	2.3
	2.4	2.3	2.4	2.1
On a permanent contract	3	3	3	3
Joined	32	2	1	1
Left	32	2	1	0
Training hours	0	-	89	83

Item	30-06-2025	30-06-2024	30-06-2023	30-06-2022
Tangible fixed assets	€7,980	€125,202	€4,271	€12,356
Financial fixed assets	-	-	€1,665	€1,050
	€26,711	€2,893	€11,858	€27,788

DE GARRE

Annual accounts 2025

Balance sheet

in euro

in euro

Position in the sector

61.2%

1.77

26.5%

Staff

€50,659

level

Filed annual accounts

Filings

Key figures and ratios

Social balance sheet

Investments

Insights on DE GARRE

Next steps

Annual accounts 2025

Balance sheet

Change in equityin euro

Change in cashin euro

Position in the sector

Solvency61.2%

Current ratio1.77

Return on assets26.5%

Staff

Staff cost per FTE€50,659

Joined and leftlevel

Filed annual accounts

Filings

Key figures and ratios

Social balance sheet

Investments

Insights on DE GARRE

Next steps

in euro

in euro

61.2%

1.77

26.5%

€50,659

level