Warning lights
Signals from the annual accounts, the CBE and the Official Gazette, each with its threshold and source. No score, no verdict.
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Two loss years in a row NBB
Negative result in 2024 and 2025.
Financials
Financial year 2025
DESSERT FACTORY from Villers-le-Bouillet, company number BE0429185903, closed financial year 2025 with a result of € -1.6 million after tax. For that financial year DESSERT FACTORY recorded revenue of € 39.6 million and equity of € 75,221. Compared with financial year 2024, the result moved from € -1 million to € -1.6 million. The company made a loss. The buffer shrank hard: equity is 96 % below last year. High debts against a small own buffer. The most recent annual accounts were filed with the National Bank of Belgium on June 23, 2026.
€ 75,221
▼ 96% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ -1.6 million
▼ 55 % more loss than in 2024
Profit after tax over the fiscal year.
€ 1.3 million
▲ 57% vs 2024
Cash and bank balances on the last day of the fiscal year.
Loss, nothing to pay out
Reserves fell to € -2.2 million.
People and assets in 2025
84
▲ 0.7 vs 2024
Average over the fiscal year, from the social balance sheet.
€ 5 million
▲ 3% vs 2024
€ 59,000 per full-time equivalent. Payroll staff only. What the director pays themselves is already netted into the gross margin and is not shown separately in the accounts.
€ 41,336
▼ 65% vs 2024
Of which on lease € 4,234.
Debts at end 2025
€ 8.2 million
▼ 1% vs 2024
€ 835,170 is repaid this year. At this pace the long-term loan is gone in ≈ 6 years.
€ 8.2 million
▲ 20% vs 2024
Supplier invoices still open on the last day of the fiscal year. Pays suppliers within 84 days on average.
€ 616,324
▼ 18% vs 2024
Taxes, VAT and social contributions still to pay.
| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Revenue | € 31,774,717 | € 35,156,589 | € 33,357,114 | € 39,627,771 | ▲ 19% |
| Profit after taxes | € 69,204 | € -160,125 | € -1,002,819 | € -1,550,405 | ▼ € 547,586 |
| Equity | € 3,407,756 | € 3,158,830 | € 1,745,802 | € 75,221 | ▼ 96% |
| Total debts | € 15,404,986 | € 16,100,484 | € 17,026,153 | € 19,617,051 | ▲ 15% |
| Cash | € 427,881 | € 552,314 | € 811,856 | € 1,278,665 | ▲ 57% |
| Land & buildings | € 3,604,686 | € 3,301,885 | € 2,821,995 | € 2,683,632 | ▼ 5% |
| Retained profit | € 505,419 | € 345,294 | € -657,525 | € -2,207,930 | ▼ € 1.6 million |
| Bank debt | € 9,085,831 | € 8,602,791 | € 8,272,548 | € 8,161,228 | ▼ 1% |
| Balance sheet total | € 18,812,742 | € 19,342,484 | € 18,834,455 | € 19,692,272 | ▲ 5% |
| Employees (FTE) | 77.8 | 84 | 83.3 | 84 | ▲ 0.7 |
Key figures of DESSERT FACTORY, fiscal years 2022 to 2025, from the annual accounts filed with the National Bank of Belgium.Next annual account (fiscal year 2026) expected before 31 July 2027.
What happened to DESSERT FACTORY?
What happened at DESSERT FACTORY in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- DRYSECO stepped down as director. NBB
- ZYMACO stepped down as director. NBB
- JEE - M - JEE stepped down as director. NBB
- New annual accounts for financial year 2025: loss of € 1.6 million. Source: NBB ↗
- DRYSECO became a director. NBB
- ZYMACO became a director. NBB
- JEE - M - JEE became a director. NBB
- New establishment in Villers-le-Bouillet. KBO
In short
From € 69,204 profit in 2022 to € 1.6 million loss in 2025.
Paid € 15,358 in corporate taxes since 2022.
Best year ever: 2022, with € 69,204 profit.
Pays suppliers within 84 days on average.
Management
The stake of SweetCo comes from that shareholder’s own annual accounts; small companies do not report their shareholders themselves.
DESSERT FACTORYThe shares are held by SweetCo (100%).
Directors
According to the 2025 annual accounts
Managing director · represented by Sébastien Dryon
Also active at: DRYON FOOD SERVICES, SweetCo, VERBAU, DELICI
since 2022 · until 2027
since 2022 · until 2027
Director · represented by Stijn Bauwens
Also active at: DRYON FOOD SERVICES, SweetCo, VERBAU, DELICI, GH International Investments Gdansk
since 2022 · until 2027
Shareholders
100%
Participations
No participations in other companies reported.
Establishments
Establishment units
Physical locations of this company
Rue de la Métallurgie 41
4530 Villers-le-Bouillet
Rue de la Métallurgie 30
4530 Villers-le-Bouillet
Active since 1 September 2021
Who else lives here?
A building full of entrepreneurs or one very busy letterbox? Another 3 companies are registered at this address.
All companies at this address →What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0429.185.903
- VAT number
- BE 0429.185.903
- Registered office
- Rue de la Métallurgie 41, 4530 Villers-le-Bouillet
- Names & denominations
- DESSERT FACTORY
- Enterprise type
- Rechtspersoon
- Legal form
- Public limited company
- Legal situation
- Normale toestand
- Start date
- 25 July 1986
- Peppol
- Active · Active since 18 Dec 2025
- Activities · NACE
Industriële vervaardiging van brood en van vers banketbakkerswerk
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