ACTIVE

AU FLAN BRETON

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Financial year 2025 · Closed on 31/12/2025

Net result15,5 k €-98,3 %over 1 year
Gross margin1,6 M €-49,8 %over 1 year
Equity997,3 k €+1 123,7 %over 1 year
Workforce32,6 ETP-18,9 %over 1 year

Identity

Source · BCE/KBO

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
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 equityLow riskGood liquidityPositive cashflowPositive EBITDA

Financials

Source · NBB, 10 filings

Trend over 9 financial years

20252024202320222021
Income statement
Gross margin1,6 M €3,2 M €–1,3 M €–
EBITDA314,4 k €1,3 M €-390,8 k €-114,4 k €257,6 k €
Operating result61,8 k €1 M €-707,7 k €-346,1 k €116,5 k €
Net result15,5 k €913,8 k €-843,3 k €-416,2 k €64 k €
Balance sheet
Equity997,3 k €81,5 k €-832,3 k €11 k €427,2 k €
Total assets3,2 M €2,6 M €2,6 M €2,8 M €1,6 M €
Cash878,8 k €190,1 k €158,4 k €216,6 k €78,8 k €
Debts2,2 M €2,5 M €3,4 M €2,8 M €1,2 M €
Other
Workforce32,6 ETP40,2 ETP54,9 ETP82,8 ETP76,0 ETP

Valuation

Indicative valuation

As an indication, this company is worth

between 2,5 M€ and 5 M€
See the valuation

Board of directors

Source · NBB, accounts to 31/12/2025

2 active · 7 ended

Active mandates

GROLICO

Director · since 22 décembre 2025 · 1005.582.964

Represented by Oliver Grosjean

Active
DELRUE F. & P.

Director · 0479.740.026

Represented by Delrue FREDERIK

Active

Ended mandates

DELRUE F. & P.

Manager · since 30 juin 2017 · 0479.740.026

Represented by Frederik Delrue

Ended
Frederik Delrue

Manager · since 02 avril 2015

Ended
Petra Ameryckx

Manager · since 02 avril 2015

Ended
DELRUE F. & P.

Director · 0479.740.026

Represented by Frederik Delrue

Ended

Other companies at this address

Hoornzeelstraat 6 3080 Tervuren
CompanyCBE 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
Vereniging der Oudgedienden van de Zeemacht Afdeling Brabant● Active
0408.691.088

Full financial information

Source · NBB
202520242023202220212020
Type of accountAbridged modelAbridged modelFull modelAbridged modelFull modelAbridged model
Start of the financial year01/01/202501/01/202401/01/202301/01/202201/01/202101/01/2020
Closing of the financial year31/12/202531/12/202431/12/202331/12/202231/12/202131/12/2020
Length of the financial year12 months12 months12 months12 months12 months12 months
Filing date23/03/202626/05/202520/07/202420/07/202317/02/202223/02/2021
General meeting12/03/202609/05/202528/06/202423/06/202308/02/202215/02/2021
Currency of the financial yearEUREUREUREUREUREUR
NBB quality labelSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controls

Financial ratios

Source · NBB

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Annual accounts filings

Source · NBB, 10 filings
ModelClosingGeneral meetingFiledLanguageDocument
Abridged model31/12/202512/03/202623/03/2026DutchPDF
Abridged model31/12/202409/05/202526/05/2025DutchPDF
Full model31/12/202328/06/202420/07/2024DutchPDF
Abridged model31/12/202223/06/202320/07/2023DutchPDF
Full model31/12/202108/02/202217/02/2022DutchPDF
Abridged model31/12/202015/02/202123/02/2021DutchPDF
Abridged model31/12/201908/09/202027/11/2020DutchPDF
Abridged model31/12/201828/06/201912/08/2019DutchPDF
Abridged model31/12/201722/06/201820/07/2018DutchPDF
Abridged model30/06/201626/12/201631/01/2017DutchPDF

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 2,5 M€ and 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.

Discover the Business plan
Disclaimer

Indicative estimate based on public sector multiples and the filed annual accounts. It is neither a certified valuation nor financial or investment advice.

Board of directors

Source · NBB, accounts to 31/12/2025

2 active · 7 ended

Active mandates

GROLICO

Director · since 22 décembre 2025 · 1005.582.964

Represented by Oliver Grosjean

Active
DELRUE F. & P.

Director · 0479.740.026

Represented by Delrue FREDERIK

Active

Ended mandates

DELRUE F. & P.

Manager · since 30 juin 2017 · 0479.740.026

Represented by Frederik Delrue

Ended
Frederik Delrue

Manager · since 02 avril 2015

Ended
Petra Ameryckx

Manager · since 02 avril 2015

Ended
DELRUE F. & P.

Director · 0479.740.026

Represented by Frederik Delrue

Ended

Ownership and network

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Belgian Official Gazette publications

Source · Belgian Official Gazette
  • Mandates30/12/2025
    STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …) - BENAMING - DIVERSEN - KAPITAAL - AANDELEN - ONTSLAGEN - BENOEMINGEN
    PDF
  • Other22/12/2023
    BENAMING
    PDF
  • Restructuring23/11/2022
    KAPITAAL - AANDELEN - RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
    PDF
  • Restructuring17/08/2022
    RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
    PDF
  • Mandates30/09/2019
    STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …) - WIJZIGING RECHTSVORM - ONTSLAGEN - BENOEMINGEN
    PDF
  • Capital / shares15/09/2017
    KAPITAALVERHOGING — AANPASSING STATUTEN — GOEDKEURING
    PDF
  • Restructuring18/07/2017
    INBRENG UIT PARTIËLE SPLITSING — KAPITAALVERHOGING — WIJZIGING
    PDF
  • Other11/07/2017
    Voorstel inbreng bedrijfstak (art. 760 Wetboek van vennootschappen)
    PDF

Similar companies

A company's peers, by sector and size, are included in the Business plan.

See the Business plan

Timeline

  1. 2025
    Annual accounts 202515,5 k €↓
  2. 2024
    Annual accounts 2024913,8 k €↑
  3. 2023
    Annual accounts 2023-843,3 k €↓
  4. 2023
    Name changeAu Flan Breton Boutiques
  5. 2022
    Annual accounts 2022-416,2 k €↓
  6. 2022
    Name changeDelrue B & M
  7. 2021
    Annual accounts 202164 k €↑
  8. 2020
    Annual accounts 202053,1 k €↑
  9. 2019
    Annual accounts 2019-53,7 k €↓
  10. 2018
    Annual accounts 2018-25,8 k €↓
  11. 2016
    Annual accounts 20169,9 k €
  12. 02/04/2015
    IncorporationPrivate limited company