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De Haan ·KBO/BCE: BE 0740.533.335

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Metric	This company	Sector median	Position in the sector
Solvency	30.7%	23.8%	better than 62% of 90 sector peers
Net result	€15k	€30k	better than 40% of 90 sector peers
Equity	€45k	€158k	better than 34% of 90 sector peers
Gross operating margin	€157k	€343k	better than 34% of 90 sector peers
Staff costs	€106k	€230k	higher than 24% of 78 sector peers

Fiscal year	2023
Revenue	-
EBITDA	€31k
Net profit	€15k
Cash flow	€22k
Staff costs	€106k
Income taxes	€6k
Dividends	-
Total assets	€145k
Equity	€45k
Debt	€101k
of which ≤ 1y	€101k
of which > 1y	-
Working capital	€30k
Employees (FTE)	3.2

	2023
Current ratio	1.30
Quick ratio	1.19
Working capital ratio	20.6%
Solvency	30.7%
Debt / equity	2.25
Long-term debt ratio	-
Interest coverage	13.12
Gross margin	-
Net margin	-
ROA	10.0%
ROE	32.5%
EBITDA margin	-
Days sales outstanding	-
Days payable outstanding	-
Inventory turnover	-
Days inventory (DSI)	-

Line item	Code	2023
Balance sheet, Assets
TOTAL ASSETS	20/58	€145k
Fixed assets	21/28	€15k
Tangible fixed assets	22/27	€15k
Current assets	29/58	€130k
Stocks & contracts in progress	3	€10k
Amounts receivable within one year	40/41	€44k
Cash & bank	54/58	€76k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€145k
Equity	10/15	€45k
Contributions / capital	10/11	€4k
Reserves	13	€41k
Amounts payable	17/49	€101k
Amounts payable within one year	42/48	€101k
Trade debts payable within one year	44	€77k
Income statement
Gross operating margin	9900	€157k
Operating result	9901	€23k
Financial charges	65	€2k
Result before taxes	9903	€21k
Income taxes	67/77	€6k
Net result for the period	9904	€15k
Result to be appropriated	9905	€15k

Role	Name	Tenure	Source
Curator	JENS VREBOS HAMILTONPARK 24-26, 8000 BRUGGE- ↔ Also on 151 other cases	30-04-2026 → present	Belgian State Gazette
Curator	MARLIES DE BRABANDERE HAMILTON- PARK 24-26, 8000 BRUGGE	30-04-2026 → present	Belgian State Gazette

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Company registry (CBE)

NACE primary	Ambachtelijke vervaardiging van brood en van vers banketbakkerswerk(10712)
Legal form	Private limited company(610)
Incorporation	27-12-2019
Status	Active
Postal code	8420
First BS signal	07-05-2026
Latest BS signal	07-05-2026

Parcel (capakey)	Region	Area	Buildings	Height / fl.
31038B0071/00K004	Flanders	532 m²	1 · 149 m²	4.9 m · 1 fl.
31038A0402/00Z003	Flanders	191 m²	1 · 83 m²	4.5 m
31804D1435/00A000	Flanders	106 m²	1 · 105 m²	12.9 m · 3 fl.