BERFIN-TRANS

Aartselaar ·KBO/BCE: BE 0475.591.295

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Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	nothing on record	not filed	-
31-12-2024	31-07-2025	03-04-2025	119 d early	2025-00062486
31-12-2023	31-07-2024	11-06-2024	50 d early	2024-00129688
31-12-2022	31-07-2023	05-06-2023	56 d early	2023-00108314
31-12-2021	31-07-2022	06-06-2022	55 d early	2022-20054228
31-12-2020	31-07-2021	07-06-2021	54 d early	2021-18900069
31-12-2019	31-07-2020	08-06-2020	53 d early	2020-15500351
31-12-2018	31-07-2019	03-06-2019	58 d early	2019-15600039
31-12-2017	31-07-2018	06-06-2018	55 d early	2018-16400195
31-12-2016	31-07-2017	28-07-2017	3 d early	2017-36700299
31-12-2015	31-07-2016	17-08-2016	17 d late	2016-42300385

Metric	This company	Sector median	Position in the sector
Solvency	4.2%	28.2%	better than 17% of 195 sector peers
Net result	€-94k	€22k	better than 9% of 195 sector peers
Equity	€34k	€176k	better than 26% of 195 sector peers
Gross operating margin	€324k	€404k	better than 46% of 195 sector peers
Staff costs	€347k	€364k	higher than 46% of 151 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€803k
Fixed assets	21/28	€411k
Tangible fixed assets	22/27	€411k
Financial fixed assets	28	€183
Current assets	29/58	€392k
Amounts receivable within one year	40/41	€351k
Cash & bank	54/58	€8k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€803k
Equity	10/15	€34k
Contributions / capital	10/11	€19k
Reserves	13	€94k
Accumulated profits (losses)	14	€-79k
Provisions & deferred taxes	16	€0
Amounts payable	17/49	€770k
Amounts payable after one year	17	€295k
Amounts payable within one year	42/48	€470k
Trade debts payable within one year	44	€95k
Income statement
Gross operating margin	9900	€324k
Operating result	9901	€-83k
Financial income	75	€9k
Financial charges	65	€26k
Result before taxes	9903	€-99k
Income taxes	67/77	€311
Net result for the period	9904	€-94k
Result to be appropriated	9905	€-79k

Summary