BERDAOUI

Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	nothing on record	not filed	-
31-12-2024	31-07-2025	26-08-2025	26 d late	2025-00409549
31-12-2023	31-07-2024	30-06-2024	31 d early	2024-00183846

Metric	This company	Sector median	Position in the sector
Solvency	35.8%	66.7%	better than 25% of 6574 sector peers
Net result	€76k	€46k	better than 67% of 6568 sector peers
Equity	€200k	€79k	better than 79% of 6574 sector peers
Gross operating margin	€95k	€78k	better than 57% of 6576 sector peers
Total assets	€560k	€154k	better than 90% of 6577 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€560k
Fixed assets	21/28	€352k
Tangible fixed assets	22/27	€2k
Financial fixed assets	28	€350k
Current assets	29/58	€208k
Amounts receivable within one year	40/41	€194k
Cash & bank	54/58	€14k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€560k
Equity	10/15	€200k
Contributions / capital	10/11	€3k
Accumulated profits (losses)	14	€197k
Amounts payable	17/49	€360k
Amounts payable after one year	17	€284k
Amounts payable within one year	42/48	€75k
Trade debts payable within one year	44	€2k
Income statement
Gross operating margin	9900	€95k
Operating result	9901	€93k
Financial income	75	€5k
Financial charges	65	€3k
Result before taxes	9903	€96k
Income taxes	67/77	€20k
Net result for the period	9904	€76k
Result to be appropriated	9905	€76k

Summary