AU FLAN BRETON
0627.869.716 · rovalta.com · 24/09/2026
ACTIVE
AU FLAN BRETON
Financial year 2025 · closed on 31/12/2025
Net result
15,5 k €
-98.3% YoY
Gross margin
1,6 M €
-49.8% YoY
Equity
997,3 k €
+1123.7% YoY
Workforce
32,6 ETP
-18.9% YoY
Overview
What does AU FLAN BRETON do?
AU FLAN BRETON is a Private limited company incorporated in 2015. Its registered office is in Tervuren. It employs on average 32,6 ETP workers (FTE).
Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0627.869.716
Incorporation
02/04/2015
Legal form
Private limited company
Registered office
Hoornzeelstraat 6
3080 Tervuren · FlandreSee on map
3080 Tervuren · FlandreSee on map
Contributed capital
1 275 760,61 €
Latest accounts
31/12/2025
Average workforce
32,6 ETP
Joint committees (1)
- 201
Contacts
1 public detail availableLog in to view
Signals
ProfitableSolid equityGood liquidityPositive cashflowPositive EBITDA
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Financials
Trend over 9 financial years
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2016 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||||||||||
| Gross margin | 1,6 M € | -49.8% | 3,2 M € | – | 1,3 M € | – | 1 M € | +10.5% | 914,5 k € | +11.1% | 822,8 k € | +723% | 100 k € | ||||
| EBITDA | 314,4 k € | -75.2% | 1,3 M € | +424% | -390,8 k € | -242% | -114,4 k € | -144% | 257,6 k € | +14.6% | 224,9 k € | +60.9% | 139,7 k € | +24.6% | 112,2 k € | +210% | 36,2 k € |
| Operating result | 61,8 k € | -94.0% | 1 M € | +245% | -707,7 k € | -104% | -346,1 k € | -397% | 116,5 k € | +9.9% | 106 k € | +2959% | -3,7 k € | -276% | -987,3 € | -108% | 13 k € |
| Net result | 15,5 k € | -98.3% | 913,8 k € | +208% | -843,3 k € | -103% | -416,2 k € | -751% | 64 k € | +20.5% | 53,1 k € | +199% | -53,7 k € | -108% | -25,8 k € | -362% | 9,9 k € |
| Balance sheet | |||||||||||||||||
| Equity | 997,3 k € | +1124% | 81,5 k € | +110% | -832,3 k € | -7685% | 11 k € | -97.4% | 427,2 k € | +17.6% | 363,2 k € | +17.1% | 310,1 k € | -14.7% | 363,8 k € | +1178% | 28,5 k € |
| Total assets | 3,2 M € | +22.1% | 2,6 M € | -0.3% | 2,6 M € | -7.8% | 2,8 M € | +72.9% | 1,6 M € | -18.4% | 2 M € | +15.0% | 1,7 M € | -14.1% | 2 M € | +2314% | 84,1 k € |
| Cash | 878,8 k € | +362% | 190,1 k € | +20.1% | 158,4 k € | -26.9% | 216,6 k € | +175% | 78,8 k € | -16.8% | 94,7 k € | +21.7% | 77,8 k € | +78.1% | 43,7 k € | – | |
| Debts | 2,2 M € | -13.5% | 2,5 M € | -26.8% | 3,4 M € | +22.1% | 2,8 M € | +133% | 1,2 M € | -26.4% | 1,6 M € | +14.6% | 1,4 M € | -14.0% | 1,7 M € | +2895% | 55,7 k € |
| Other | |||||||||||||||||
| Workforce | 32,6 ETP | -18.9% | 40,2 ETP | -26.8% | 54,9 ETP | -33.7% | 82,8 ETP | +8.9% | 76,0 ETP | +20.6% | 63,0 ETP | +18.0% | 53,4 ETP | +61.3% | 33,1 ETP | +1173% | 2,6 ETP |
Estimate
Indicative valuation
As an indication, this company is worth
between 1 M€ and 2,5 M€
See the valuationGovernance
Board of directors
Seen on filing of 31/12/2025 · 2 active · 7 ended
Active mandates
Active
Active
Ended mandates
At this address
Other companies at this address
| Company | CBE no. |
|---|---|
AU FLAN BRETON PRODUCTION● Active | 0438.402.188 |
Berrie● Active | 1010.345.466 |
DELRUE BTW● Active | 0691.947.520 |
DELRUE F. & P.● Active | 0479.740.026 |
| 0408.691.088 |
Financials
Annual accounts
Full financial information
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Type of account | Abridged model | Abridged model | Full model | Abridged model | Full model | Abridged model |
| Start of the financial year | 01/01/2025 | 01/01/2024 | 01/01/2023 | 01/01/2022 | 01/01/2021 | 01/01/2020 |
| Closing of the financial year | 31/12/2025 | 31/12/2024 | 31/12/2023 | 31/12/2022 | 31/12/2021 | 31/12/2020 |
| Length of the financial year | 12 months | 12 months | 12 months | 12 months | 12 months | 12 months |
| Filing date | 23/03/2026 | 26/05/2025 | 20/07/2024 | 20/07/2023 | 17/02/2022 | 23/02/2021 |
| General meeting | 12/03/2026 | 09/05/2025 | 28/06/2024 | 23/06/2023 | 08/02/2022 | 15/02/2021 |
| Currency of the financial year | EUR | EUR | EUR | EUR | EUR | EUR |
| NBB quality label | Satisfying controls | Satisfying controls | Satisfying controls | Satisfying controls | Satisfying controls | Satisfying controls |
Ratios
Financial ratios
Looking for more information about this company?
Try for 7 daysFilings
Annual accounts filings
10 filings with the NBB
| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Abridged model | 31/12/2025 | 12/03/2026 | 23/03/2026 | Dutch | |
| Abridged model | 31/12/2024 | 09/05/2025 | 26/05/2025 | Dutch | |
| Full model | 31/12/2023 | 28/06/2024 | 20/07/2024 | Dutch | |
| Abridged model | 31/12/2022 | 23/06/2023 | 20/07/2023 | Dutch | |
| Full model | 31/12/2021 | 08/02/2022 | 17/02/2022 | Dutch | |
| Abridged model | 31/12/2020 | 15/02/2021 | 23/02/2021 | Dutch | |
| Abridged model | 31/12/2019 | 08/09/2020 | 27/11/2020 | Dutch | |
| Abridged model | 31/12/2018 | 28/06/2019 | 12/08/2019 | Dutch | |
| Abridged model | 31/12/2017 | 22/06/2018 | 20/07/2018 | Dutch | |
| Abridged model | 30/06/2016 | 26/12/2016 | 31/01/2017 | Dutch |
Valuation
Estimate
Indicative valuation
Order of magnitude
As an indication, this company is worth
between 1 M€ and 2,5 M€
The detail comes with the Business plan: low and high bounds, the valuation bridge for each financial year, transaction multiples by sector and size, group valuation and exports.
Disclaimer
Indicative estimate based on public sector multiples and the filed annual accounts. It is neither a certified valuation nor financial or investment advice.
Directors & structure
Governance
Board of directors
Seen on filing of 31/12/2025 · 2 active · 7 ended
Active mandates
Active
Active
Ended mandates
Shareholders
Ownership and network
Looking for more information about this company?
Try for 7 daysPublications
Belgian Official Gazette
Belgian Official Gazette publications
- Mandates30/12/2025STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - BENAMING - DIVERSEN - KAPITAAL - AANDELEN - ONTSLAGEN - BENOEMINGEN
- Other22/12/2023BENAMING
- Restructuring23/11/2022KAPITAAL - AANDELEN - RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
- Restructuring17/08/2022RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
- Mandates30/09/2019STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - WIJZIGING RECHTSVORM - ONTSLAGEN - BENOEMINGEN
- Capital / shares15/09/2017KAPITAALVERHOGING — AANPASSING STATUTEN — GOEDKEURING
- Restructuring18/07/2017INBRENG UIT PARTIËLE SPLITSING — KAPITAALVERHOGING — WIJZIGING
- Other11/07/2017Voorstel inbreng bedrijfstak (art. 760 Wetboek van vennootschappen)
Source: Belgian Official Gazette
Similar companies
Competition
Similar companies
A company's peers, by sector and size, are included in the Business plan.
See the Business planTimeline
Timeline
- 2025Annual accounts 202515,5 k €↓
- 2024Annual accounts 2024913,8 k €↑
- 2023Annual accounts 2023-843,3 k €↓
- 2023Name changeAu Flan Breton Boutiques
- 2022Annual accounts 2022-416,2 k €↓
- 2022Name changeDelrue B & M
- 2021Annual accounts 202164 k €↑
- 2020Annual accounts 202053,1 k €↑
- 2019Annual accounts 2019-53,7 k €↓
- 2018Annual accounts 2018-25,8 k €↓
- 2016Annual accounts 20169,9 k €
- 02/04/2015IncorporationPrivate limited company