BERENGER DIOT

Tournai ·KBO/BCE: BE 0765.970.495

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Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	08-04-2026	114 d early	2026-00074581
31-12-2024	31-07-2025	08-05-2025	84 d early	2025-00091675
31-12-2023	31-07-2024	22-08-2024	22 d late	2024-00360784
31-12-2022	31-07-2023	11-04-2023	111 d early	2023-00056806
31-12-2021	31-07-2022	27-07-2022	4 d early	2022-20230355

Metric	This company	Sector median	Position in the sector
Solvency	16.5%	41.6%	better than 31% of 94 sector peers
Net result	€98k	€49k	better than 66% of 94 sector peers
Equity	€64k	€90k	better than 39% of 94 sector peers
Gross operating margin	€119k	€150k	better than 44% of 94 sector peers
Total assets	€386k	€409k	better than 48% of 94 sector peers

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€386k
Fixed assets	21/28	€273k
Tangible fixed assets	22/27	€263k
Financial fixed assets	28	€10k
Current assets	29/58	€113k
Amounts receivable within one year	40/41	€6k
Investments	50/53	€18k
Cash & bank	54/58	€61k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€386k
Equity	10/15	€64k
Contributions / capital	10/11	€5k
Accumulated profits (losses)	14	€59k
Amounts payable	17/49	€322k
Amounts payable after one year	17	€187k
Amounts payable within one year	42/48	€135k
Trade debts payable within one year	44	€536
Income statement
Gross operating margin	9900	€119k
Operating result	9901	€90k
Financial income	75	€34k
Financial charges	65	€9k
Result before taxes	9903	€115k
Income taxes	67/77	€17k
Net result for the period	9904	€98k
Result to be appropriated	9905	€98k

Summary