Financials
Financial year 2025
DEN HAAN from Herselt, company number BE0456660756, closed financial year 2025 with a result of € 56,688 after tax. For that financial year DEN HAAN recorded a gross margin of € 435,387 and equity of € 185,638. Compared with financial year 2024, the result moved from € 5,927 to € 56,688. Profitable, and profit is growing. The buffer is growing. A strong own buffer against the debts. The most recent annual accounts were filed with the National Bank of Belgium on August 31, 2026.
€ 185,638
▲ 44% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 56,688
▲ € 50,761 vs 2024
Profit after tax over the fiscal year.
€ 148,413
▲ 185% vs 2024
Cash and bank balances on the last day of the fiscal year.
Stays in the company
No dividend for 2025. Retained profit grew to € 179,438.
People and assets in 2025
€ 269,439
▼ 11% vs 2024
Payroll staff only. What the director pays themselves is already netted into the gross margin and is not shown separately in the accounts.
€ 69,169
▲ 102% vs 2024
Book value of vehicles, furniture and equipment.
Debts at end 2025
€ 61,712
▲ 225% vs 2024
€ 18,808 is repaid this year. At this pace the long-term loan is gone in ≈ 3 years.
€ 15,250
▼ 48% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 80,424
▲ 47% vs 2024
Taxes, VAT and social contributions still to pay.
| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € 294,790 | € 399,753 | € 407,286 | € 435,387 | ▲ 7% |
| Profit after taxes | € -71,953 | € 19,403 | € 5,927 | € 56,688 | ▲ € 50,761 |
| Equity | € 103,619 | € 123,022 | € 128,949 | € 185,638 | ▲ 44% |
| Total debts | € 290,444 | € 175,236 | € 144,521 | € 171,882 | ▲ 19% |
| Cash | € 7,314 | € 29,369 | € 52,054 | € 148,413 | ▲ 185% |
| Land & buildings | € 220,624 | € 181,097 | € 141,738 | € 102,378 | ▼ 28% |
| Retained profit | € 97,419 | € 116,822 | € 122,749 | € 179,438 | ▲ 46% |
| Bank debt | € 109,045 | € 41,503 | € 18,986 | € 61,712 | ▲ 225% |
| Balance sheet total | € 394,063 | € 298,258 | € 273,470 | € 357,520 | ▲ 31% |
Key figures of DEN HAAN, 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 DEN HAAN?
What happened at DEN HAAN in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: profit of € 56,688 (▲ € 50,761 vs 2024). filed late Source: NBB ↗
- New establishment in Herselt. KBO
- Start of the company according to the CBE. KBO
In short
From € 71,953 loss in 2022 to € 56,688 profit in 2025.
Paid € 38,242 in corporate taxes since 2022.
Best year ever: 2025, with € 56,688 profit.
Management
Behind DEN HAAN are Johan Delen, Stefany Delen and Vincent Delen.
Directors
According to the 2025 annual accounts
Johan Delen
Director
Stefany Delen
Director
Vincent Delen
Director
Establishments
Establishment units
Physical locations of this company
Aarschotsesteenweg 91
2230 Herselt
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0456.660.756
- VAT number
- BE 0456.660.756
- Registered office
- Aarschotsesteenweg 91, 2230 Herselt
- Names & denominations
- DEN HAAN
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 26 December 1995
- Peppol
- Active · Active since 30 Oct 2023
- Activities · NACE
Activiteiten van eetgelegenheden met volledige bediening
Cafés en bars
Cafés
Eetgelegenheden met volledige bediening
Cateringdiensten op contractbasis en overige diensten in verband met maaltijden
Restaurants van het traditionele type
Catering
Overige eetgelegenheden