Berkley Manchester

Antwerpen ·KBO/BCE: BE 0771.365.378

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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	12-09-2025	43 d late	2025-00495312
31-12-2023	31-07-2024	09-10-2024	70 d late	2024-00503316
31-12-2022	31-07-2023	09-10-2023	70 d late	2023-00483253
31-12-2021	31-07-2022	17-10-2022	78 d late	2022-20466878

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€4.11M
Current assets	29/58	€4.11M
Amounts receivable within one year	40/41	€4.10M
Cash & bank	54/58	€3k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€4.11M
Equity	10/15	€3.60M
Contributions / capital	10/11	€20k
Accumulated profits (losses)	14	€3.58M
Provisions & deferred taxes	16	€500k
Amounts payable	17/49	€6k
Amounts payable within one year	42/48	€6k
Trade debts payable within one year	44	€0
Income statement
Gross operating margin	9900	€-7k
Operating result	9901	€678k
Financial income	75	€80k
Financial charges	65	€508
Result before taxes	9903	€757k
Income taxes	67/77	€-117k
Net result for the period	9904	€874k
Result to be appropriated	9905	€874k

Summary