BERKEIN SERVICES
ActiveSummary
BERKEIN SERVICES has been active since 2011 and the Belgian State Gazette contains no insolvency or warning signals. The 2024 annual accounts show equity of €166k and a net result of €23k. Equity is growing by ~5.2% per year across the filed fiscal years. Its solvency ranks better than 94% of 19356 sector peers (fiscal year 2024). The computed 12-month bankruptcy probability is 0.3% (very low).
Checked score
Score 2024
Axes · tick = 2023
Profitability85▲+16
Solvency100=
Growth78▲+26
Track record100
Bankruptcy probability, 12 months
0.3%
Very low
0%0.5%1.5%4%10%≥ 25%
Credit up to €14k at 30 days acceptable
Liquidity ample (current ratio 19.31 against 21.14 in 2023; short-term debt: 5.1% and cash: 12.1% of total assets), and 5.1% of the assets are financed with debt.
Credit check for your own amount and term
Signals
Three signals. The signal on the left, the evidence on the right.
−lowers risk○neutral
lowers risk · Lower-failure-rate sector
In this sector companies fail less often than the Belgian average.
Gazette · bankruptcies per sector, NACE 68
Relative position
BE, all sectors
reference
Real estate activities (NACE 68)
about 43% fewer bankruptcies
← fewer bankruptcies
more bankruptcies →
lowers risk · Long track record
A company with a long track record statistically fails less often than a young one.
KBO · incorporation dateAge against the risk zone
neutral · Latest accounts filed on time
The financial year that closed on 31-12-2024 was due by 31-07-2025 and was filed on 31-07-2025, 0 days ahead of the deadline.
NBB · 10 filingsDeviation from the deadline
2025
not confirmed
2024
on the day
2023
1 d late
2022
3 d early
2021
26 d late
2020
31 d late
2019
39 d late
← before the deadline
after the deadline →
Checked, nothing found (1)
Financials · fiscal year 2024, micro schema
Equity
€166k▲ 16.0%
2023 · €143k
2018: €113klowest in 7 years
2019: €123k▲ +9.3% vs 2018
2020: €156k▲ +26.2% vs 2019
2021: €128k▼ -17.5% vs 2020
2022: €138k▲ +7.5% vs 2021
2023: €143k▲ +3.7% vs 2022
2024: €166k▲ +16.0% vs 2023highest in 7 years
2018 → 2024
Total assets
€175k▲ 16.4%
2023 · €150k
2018: €119klowest in 7 years
2019: €133k▲ +11.9% vs 2018
2020: €177k▲ +33.0% vs 2019highest in 7 years
2021: €145k▼ -18.1% vs 2020
2022: €139k▼ -3.8% vs 2021
2023: €150k▲ +7.8% vs 2022
2024: €175k▲ +16.4% vs 2023
2018 → 2024
Net result
€23k▲ 352%
2023 · €5k
2018: €13k
2019: €10k▼ -17.5% vs 2018
2020: €32k▲ +208% vs 2019highest in 7 years
2021: €-27k▼ -184% vs 2020lowest in 7 years
2022: €10k▲ +135% vs 2021
2023: €5k▼ -47.3% vs 2022
2024: €23k▲ +352% vs 2023
2018 → 2024
Working capital
€164k▲ 16.6%
2023 · €141k
2018: €90klowest in 7 years
2019: €102k▲ +13.1% vs 2018
2020: €138k▲ +35.4% vs 2019
2021: €116k▼ -15.7% vs 2020
2022: €134k▲ +15.3% vs 2021
2023: €141k▲ +5.4% vs 2022
2024: €164k▲ +16.6% vs 2023highest in 7 years
2018 → 2024
Trend over the years
Multi-year overview
Every figure with its change against the year before
▲ rise
▼ fall
Line20202021202220232024Trend
Equity€156k-€128k▼ 17.5%€138k▲ 7.5%€143k▲ 3.7%€166k▲ 16.0%
2020: €156k
2021: €128k▼ -17.5% vs 2020lowest in 5 years
2022: €138k▲ +7.5% vs 2021
2023: €143k▲ +3.7% vs 2022
2024: €166k▲ +16.0% vs 2023highest in 5 years
Operating result€40k-€-32k€5k€-885€22k
2020: €40khighest in 5 years
2021: €-32k▼ -181% vs 2020lowest in 5 years
2022: €5k▲ +115% vs 2021
2023: €-885▼ -119% vs 2022
2024: €22k▲ +2589% vs 2023
Net result€32k-€-27k€10k€5k▼ 47.3%€23k▲ 352%
2020: €32khighest in 5 years
2021: €-27k▼ -184% vs 2020lowest in 5 years
2022: €10k▲ +135% vs 2021
2023: €5k▼ -47.3% vs 2022
2024: €23k▲ +352% vs 2023
Turnover and EBIT margin not published: the micro schema does not require them.
Result per fiscal year
Operating resultNet result
The operating result returns to profit in 2024: €22k after a loss of €885 in 2023.
Balance-sheet composition
2024 in colour, 2023 as the grey bar beneath
Assets €175k
Fixed assets
€2k ▼ 32.6%
Current assets
€173k ▲ 17.2%
Equity and liabilities €175k
Equity
€166k ▲ 16.0%
Debt
€9k ▲ 24.0%
Debt's share of the balance-sheet total rises from 4.8% to 5.1%. Equity and debt are higher.
Key figures and ratios
EBITDA
€23k▲
2023 · €982
Cash flow
€24k▲
2023 · €7k
Current ratio
19.31▼
2023 · 21.14
Debt to equity
0.05▲
2023 · 0.05
ROE
13.8%▲
2023 · 3.5%
ROA
13.1%▲
2023 · 3.4%
Interest coverage
93.70▲
2023 · 5.57
Debt ≤ 1 year
€9k▲
2023 · €7k
Income taxes
€7k▲
2023 · €132
Green means a favourable move, even when the figure itself falls: as with debt or debt to equity.
Filed annual accounts As filed with the NBB · 2024 against 2023 · 43 lines
Balance sheet
Code20232024
Assets
Total assets20/58€150k€175k▲
Fixed assets21/28€2k€2k▼
Tangible fixed assets22/27€2k€2k▼
Plant, machinery and equipment23€2k€2k▼
Other tangible fixed assets26€255€127▼
Current assets29/58€148k€173k▲
Amounts receivable within one year40/41€136k€151k▲
Trade receivables40€6k€9k▲
Other amounts receivable41€130k€143k▲
Cash at bank and in hand54/58€11k€21k▲
Deferred charges and accrued income490/1€513€446▼
Equity and liabilities
Total equity and liabilities10/49€150k€175k▲
Equity10/15€143k€166k▲
Contributions10/11€19k€19k=
Reserves13€102k€125k▲
Non-distributable reserves130/1€2k€2k=
Reserves not available under the articles1311€2k€2k=
Tax-exempt reserves132€15k€15k=
Distributable reserves133€85k€108k▲
Profit (loss) carried forward14€22k€22k=
Amounts payable17/49€7k€9k▲
Amounts payable within one year42/48€7k€9k▲
Trade debts44€4k€2k▼
Suppliers440/4€4k€2k▼
Taxes, remuneration and social security45€3k€7k▲
Taxes450/3€3k€7k▲
Accrued charges and deferred income492/3€242-
Income statement
Code20232024
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets630€2k€803▼
Other operating charges640/8€499€634▲
Gross operating margin9900€1k€23k▲
Operating profit (loss)9901€-885€22k▲
Financial income75/76B€6k€8k▲
Recurring financial income75€6k€8k▲
Financial charges65/66B€177€244▲
Recurring financial charges65€177€244▲
Profit (loss) for the period before taxes9903€5k€30k▲
Income taxes67/77€132€7k▲
Profit (loss) for the period9904€5k€23k▲
Profit (loss) for the period to be appropriated9905€5k€23k▲
Appropriation of the result
Profit (loss) to be appropriated9906€22k€45k▲
Profit (loss) brought forward from the previous period14P€17k€22k▲
Transfer to equity691/2-€23k
To other reserves6921-€23k
The notes to these accounts (5 items: statements of assets and debts, cost breakdowns, rights and commitments) are not shown here.
Accounts by statement
| Line | 2020 | 2021 | 2022 | 2023 | 2024 | Change |
|---|---|---|---|---|---|---|
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets630 | €6k | €6k | €2k | €2k | €803 | ▼ 57.0% |
| Other operating charges640/8 | - | €459 | €460 | €499 | €634 | ▲ 27.0% |
| Gross operating margin9900 | €46k | €-26k | €7k | €1k | €23k | ▲ 1,483% |
| Operating profit (loss)9901 | €40k | €-32k | €5k | €-885 | €22k | ▲ 2,589% |
| Financial income75/76B | - | €5k | €5k | €6k | €8k | ▲ 32.0% |
| Recurring financial income75 | €8k | €5k | €5k | €6k | €8k | ▲ 32.0% |
| Financial charges65/66B | - | €65 | €307 | €177 | €244 | ▲ 38.0% |
| Recurring financial charges65 | €56 | €65 | €307 | €177 | €244 | ▲ 38.0% |
| Profit (loss) for the period before taxes9903 | €48k | €-27k | €10k | €5k | €30k | ▲ 479% |
| Income taxes67/77 | €15k | €137 | €128 | €132 | €7k | ▲ 5,359% |
| Profit (loss) for the period9904 | €32k | €-27k | €10k | €5k | €23k | ▲ 352% |
| Profit (loss) for the period to be appropriated9905 | €32k | €-27k | €10k | €5k | €23k | ▲ 352% |
| Line | 2020 | 2021 | 2022 | 2023 | 2024 | Change |
|---|---|---|---|---|---|---|
| Assets | ||||||
| Total assets20/58 | €177k | €145k | €139k | €150k | €175k | ▲ 16.4% |
| Fixed assets21/28 | €18k | €12k | €4k | €2k | €2k | ▼ 32.6% |
| Tangible fixed assets22/27 | €11k | €5k | €4k | €2k | €2k | ▼ 32.6% |
| Plant, machinery and equipment23 | - | €3k | €3k | €2k | €2k | ▼ 30.6% |
| Furniture and vehicles24 | - | €1k | €563 | - | - | - |
| Other tangible fixed assets26 | - | €510 | €382 | €255 | €127 | ▼ 50.0% |
| Financial fixed assets28 | €8k | €8k | - | - | - | - |
| Current assets29/58 | €159k | €132k | €135k | €148k | €173k | ▲ 17.2% |
| Amounts receivable within one year40/41 | €90k | €96k | €112k | €136k | €151k | ▲ 11.3% |
| Trade receivables40 | - | €10k | €5k | €6k | €9k | ▲ 37.8% |
| Other amounts receivable41 | - | €86k | €106k | €130k | €143k | ▲ 10.0% |
| Cash at bank and in hand54/58 | €67k | €36k | €23k | €11k | €21k | ▲ 91.0% |
| Deferred charges and accrued income490/1 | - | €776 | - | €513 | €446 | ▼ 13.2% |
| Equity and liabilities | ||||||
| Total equity and liabilities10/49 | €177k | €145k | €139k | €150k | €175k | ▲ 16.4% |
| Equity10/15 | €156k | €128k | €138k | €143k | €166k | ▲ 16.0% |
| Contributions10/11 | - | €19k | €19k | €19k | €19k | = |
| Reserves13 | €102k | €102k | €102k | €102k | €125k | ▲ 22.4% |
| Non-distributable reserves130/1 | - | €2k | €2k | €2k | €2k | = |
| Reserves not available under the articles1311 | - | €2k | €2k | €2k | €2k | = |
| Tax-exempt reserves132 | - | €15k | €15k | €15k | €15k | = |
| Distributable reserves133 | - | €85k | €85k | €85k | €108k | ▲ 26.8% |
| Profit (loss) carried forward14 | €35k | €8k | €17k | €22k | €22k | = |
| Amounts payable17/49 | €21k | €16k | €1k | €7k | €9k | ▲ 24.0% |
| Amounts payable within one year42/48 | €21k | €16k | €1k | €7k | €9k | ▲ 28.3% |
| Trade debts44 | €2k | €14k | €177 | €4k | €2k | ▼ 55.8% |
| Suppliers440/4 | - | €14k | €177 | €4k | €2k | ▼ 55.8% |
| Taxes, remuneration and social security45 | - | €2k | €1k | €3k | €7k | ▲ 116% |
| Taxes450/3 | - | €2k | €1k | €3k | €7k | ▲ 116% |
| Accrued charges and deferred income492/3 | - | - | - | €242 | - | - |
| Line | 2020 | 2021 | 2022 | 2023 | 2024 | Change |
|---|---|---|---|---|---|---|
| Profit (loss) for the period9904 | €32k | €-27k | €10k | €5k | €23k | ▲ 352% |
| + Depreciation and write-downs630 | €6k | €6k | €2k | €2k | €803 | ▼ 57.0% |
| Operating cash flow (approximation) | €38k | €-21k | €11k | €7k | €24k | ▲ 242% |
| Investment in fixed assets (approximation) | - | €-412 | €6k | €0 | €0 | - |
| Change in cash | - | €-32k | €-12k | €-12k | €10k | ▲ 183% |
Simplified and derived: a Belgian filing has no cash-flow statement, so these rows come from the income statement and the balance-sheet moves.
Timeline · acts, filings and financial milestones
2025
31-07
NBB filing
Annual accounts filed
fiscal year 2024 · micro schema
2024
31-12
Financial
Equity above €150kEq €166k ▲16%
3 profitable years in a row build equity to €166k.
01-08
NBB filing
Annual accounts filed
fiscal year 2023 · micro schema · 1 day late
2023
28-07
NBB filing
Annual accounts filed
fiscal year 2022 · micro schema
2022
31-12
Financial
Back to profitnet €10k
Net result €10k after one loss-making year.
31-12
Financial
Liquidity times 12current ratio 95.79
Current ratio from 8.04 to 95.79; short-term debt falls from €16k to €1k.
26-08
NBB filing
Annual accounts filed
fiscal year 2021 · micro schema · 26 days late
2021
31-12
Financial
Weakest financial yearnet €-27k
Net result drops to €-27k, the lowest in the series; recovery starts the following year.
31-08
NBB filing
Annual accounts filed
fiscal year 2020 · micro schema · 31 days late
2020
31-12
Financial
Highest result since 2018net €32k ▲208%
Operating result €40k, net result €32k, both a record.
31-12
Financial
Equity above €150kEq €156k ▲26.2%
3 profitable years in a row build equity to €156k.
08-09
NBB filing
Annual accounts filed
fiscal year 2019 · micro schema · 39 days late
Show earlier events
2019
04-07
NBB filing
Annual accounts filed
fiscal year 2018 · micro schema
2018
31-07
NBB filing
Annual accounts filed
fiscal year 2017 · micro schema
2017
20-07
NBB filing
Annual accounts filed
fiscal year 2016 · micro schema
2016
24-08
NBB filing
Annual accounts filed
fiscal year 2015 · abbreviated schema · 24 days late
Financial milestoneNBB filingFinancial milestones sit on the fiscal year-end date, not the filing date.
0 of 4 acts read
About the unread acts
We know of 4 Belgian State Gazette acts for this company. None of them has been read yet: what they contain is neither established nor disproved here.
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Directors · office · real estate
Directors
4 acts for this company are in the Belgian State Gazette, of which we have read 0. We have therefore not extracted its directors from those acts yet.
Location & real-estate footprint
Registered office, Roeselare · 1 establishment unit since 2011
Ground area
756 m²
Building footprint
163 m²
Volume, LiDAR
802 m³
Parcel 36504D0795/00V000, Flanders · tallest building 7.9 m, ±2 floors. Linked by address, not a title deed.
1 establishment unit
Aurum Consulting BVBA
since 20112.201.709.958
1 parcel
Flanders
1
(100%)
| Parcel (capakey) | Region | Area | Buildings | Height / fl. |
|---|---|---|---|---|
| 36504D0795/00V000 | Flanders | 756 m² | 1 · 163 m² | 7.9 m · 2 fl. |
Linked by address, not proof of ownership
Good to know
1 of 1 parcel with an exact address match; the rest are indicative.
Linked through address data, this is not proof of ownership.
Public money · subsidies and aid
Flemish government
2022 · 4 entries · 3,938 EUR awarded · 3,938 EUR paid| Year | Entries | awarded | paid |
|---|---|---|---|
| 2022 | 4 | 3,938 EUR | 3,938 EUR |
Schemes
Vlaams beschermingsmechanisme 7 (stopgezet)
Vlaams Beschermingsmechanisme 4 (stopgezet)
Vlaams Beschermingsmechanisme 6 (stopgezet)
Vlaams Beschermingsmechanisme 5 (stopgezet)
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Of 11,748 companies in sector 68310 we hold annual accounts for 6,905. 5,237 are within a factor 10 of this equity. The 5 above are the closest to it. See the whole sector
Identification & contact
Identification
Legal formPrivate limited company
Founded05-08-2011
Fiscal year end31-12
Activities, NACEBEL 2025
68310Real estate agency activities
66199Other activities auxiliary to financial services, excluding insurance and pension funding
66300Activities auxiliary to financial services and insurance activities
82300Organisation of conventions and trade shows
Scores and ratios are computed by Checked and are not a credit decision.