Skip to content

BERKO

Absorbed by TS 33 KBO/BCE: BE 0465.323.252
BERKO
Financial year 2018
Follow Report

Annual accounts 2018

abbreviated format, filed on 29-06-2018, 124 days before the deadline
€939,293
€790,742
€548,580
€1.5m
68.7%
21.30

Turnover and EBIT margin are not published. The abbreviated format does not require them. The turnover shown is an estimate from the gross margin.

Turnover ≈ €2.2m. Estimated: probably between €1.3m and €3.8m.

Balance sheet

balance sheet total €1.6m on 31-03-2018
What the company ownsHow it is paid for

Staff

€43,111

Staff costs divided by the average number of full-time equivalents.

level

people who joined people who left

In 2018, 2 people joined and 2 left.

Filed annual accounts

as filed with the National Bank, click a year to choose it
Line Trend201820162015201420132012201120102009200820072006
Balance sheet: assets
20/58 1.6m763,315970,004983,358985,5501.0m997,5741.0m926,986920,522924,829934,779
21/28 15,000346,187361,755368,470391,237412,253440,181461,228456,579461,666481,870502,761
22/27 -346,187361,755368,470391,237412,253440,181461,228456,579461,666481,870502,761
22 -345,098359,706364,809378,612392,743406,873417,144431,133442,633456,374470,114
23 -6739931,8363,6005,3646,7765,8097,0649,08210,54112,501
24 -4151,0561,8259,02414,14726,53238,27518,3829,95114,95520,146
28 15,000-----------
29/58 1.5m417,128608,248614,888594,313592,836557,393556,621470,407458,857442,959432,018
3 18,951244,869239,653255,268266,870260,764282,519269,975237,640253,765264,660266,455
30/36 18,951244,869239,653255,268266,870260,764282,519269,975237,640253,765264,660266,455
40/41 1.4m1,22912,31112,28921,7789,07414,87343,41113,3348,9755,5982,148
40 -1,2291,1303,0602,5231804,0042,1206,1746,4032,450-
41 1.4m-11,1819,22919,2558,89410,86841,2917,1602,5723,1482,148
54/58 128,706171,031355,899346,181304,491320,259254,690240,234217,824195,266170,640162,375
490/1 --3851,1501,1752,7395,3123,0001,6098512,0611,040
Balance sheet: equity and liabilities
10/49 1.6m763,315970,004983,358985,5501.0m997,5741.0m926,986920,522924,829934,779
10/15 1.1m528,001531,885531,567513,846507,196487,183581,031526,794483,119420,842358,684
10/11 19,00019,00019,00019,00019,00019,00019,00019,00019,00019,00019,00019,000
100 19,00019,00019,00019,00019,00019,00019,00019,00019,00019,00019,00019,000
13 1.0m501,888503,748485,175477,672456,806399,801494,711450,184387,054324,043271,377
130 1,9001,9001,9001,9001,9001,9001,9001,9001,9001,9001,9001,900
132 574,82856,25056,25056,25056,25056,25056,25056,25056,25056,25056,25056,250
133 443,738443,738445,598427,025419,522398,656341,651436,561392,034328,904265,893213,227
14 30,002-1,17118,5747,50320,86657,00555,09044,52863,12963,01152,666
15 -7,1137,9668,8199,67110,52411,37712,23013,08313,93514,78815,641
16 267,0273,6454,0834,5214,9585,3965,8346,2716,7087,1467,5838,020
168 267,0273,6454,0834,5214,9585,3965,8346,2716,7087,1467,5838,020
17/49 220,305231,669434,036447,270466,746492,497504,557430,547393,484430,258496,404568,075
17 147,916179,166204,166229,166254,166286,666319,166351,666354,166381,039409,171437,207
170/4 147,916179,166204,166229,166254,166286,666319,166351,666354,166381,039409,171437,207
42/48 72,39050,518227,885216,119210,595203,846182,89276,89637,33346,46685,228128,867
42 25,00025,00022,91725,00035,83335,83335,83335,83330,20634,79934,70339,610
44 5,174-4,9748,6101,0369,050-38,426-6,9055,34429,265
440/4 5,174-4,9748,6101,0369,050-38,426-6,9055,34429,265
45 10,15920,7099,3887,95917,85021,81513,9642,3696,9853,4784,6277,325
450/3 5,81716,2558,4515,36115,25419,22112,7211,1255,7422,2353,5566,359
454/9 4,3424,4549372,5982,5962,5951,2431,2431,2431,2431,071966
47/48 32,0574,809190,607174,551155,876137,147133,0942681421,28440,55452,667
492/3 -1,9851,9851,9851,9851,9852,4991,9851,9852,7532,0052,001
Income statement
76A 1.2m-----5,370-1,541--7,997
9900 939,29325,42826,89955,07247,93367,889103,471104,50195,120112,548128,000100,302
62 77,600-----------
630 -15,56917,34922,76723,09428,40528,58227,50127,74223,63023,14423,005
640/8 70,9514,8344,2814,6043,8684,1744,3643,6975,8842,4063,7023,694
9901 790,7425,0255,26927,70120,97235,31070,52573,30261,49386,513101,15473,603
75/76B 34,1284,1147,80612,3707,0937,53316,08912,6229,03917,34111,50615,789
75 34,1284,1147,80612,3707,0937,53316,08912,6229,03917,34111,50615,789
65/66B 7,09012,41712,15517,11418,37119,36514,30116,02818,36320,83028,53524,024
65 7,09012,41712,15517,11418,37119,36514,30116,02818,36320,83028,53524,024
9903 817,780-3,27891922,9589,69423,47777,68469,89753,71083,02484,12573,365
67/77 5,8171901872,3521793,04921,11615,2459,62020,33221,55118,179
9904 548,580-3,0311,17121,0449,95320,86657,00555,09044,52863,13063,01152,666
689 518,578-----------
9905 30,002-3,0311,17121,0449,95320,86657,00555,09044,52863,13063,01152,666
Appropriation of the result
9906 30,002-1,86019,74428,54730,81977,870112,09599,618107,657126,141115,677103,580
791/2 -1,860----150,000-----
691/2 --18,5747,50320,86657,00555,09044,52863,12963,01152,66650,914
6921 --18,5747,50320,86657,00555,09044,52863,12963,01152,66650,914
694/7 ---2,4702,450-150,000-----
694 ---2,4702,450-150,000-----
Social balance sheet
9087 1.8-----------
Hours worked1013 3,344-----------
Document PDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDF

The accounts for 6 older financial years (2000-2005) were filed as documents without figures as data, scans for example.

Source: Annual accounts 2018 (PDF), filed on 29-06-2018.

Download as CSV

Filings

each dot is a set of accounts, on the day it reached the National Bank
Financial year Type Filed Reference Document
31-03-2018 abbreviated format 29-06-2018 2018-26200369 PDF
31-12-2016 abbreviated format 02-02-2017 2017-03700421 PDF
31-12-2015 abbreviated format 24-06-2016 2016-22300356 PDF
31-12-2014 abbreviated format 02-06-2015 2015-14700205 PDF
31-12-2013 abbreviated format 02-06-2014 2014-14900380 PDF
31-12-2012 abbreviated format 31-05-2013 2013-14600411 PDF
31-12-2011 abbreviated format 01-06-2012 2012-14500273 PDF
31-12-2010 abbreviated format 01-06-2011 2011-14100021 PDF
31-12-2009 abbreviated format 02-06-2010 2010-14900487 PDF
31-12-2008 abbreviated format 03-06-2009 2009-19100078 PDF
31-12-2007 abbreviated format 02-06-2008 2008-18300097 PDF
31-12-2006 abbreviated format 09-07-2007 2007-38100388 PDF
31-12-2005 abbreviated format 24-03-2006 2006-08300616 PDF
31-12-2004 abbreviated format 08-06-2005 2005-22501917 PDF
31-12-2003 abbreviated format 16-06-2004 2004-25800685 PDF
31-12-2002 abbreviated format 10-06-2003 2003-21301589 PDF
31-12-2001 abbreviated format 27-06-2002 2002-29100087 PDF
31-12-2000 abbreviated format 28-06-2001 2001-29202549 PDF

Key figures and ratios

per financial year, computed from the annual accounts
Line Trend201820162015201420132012201120102009200820072006
-20,59322,61850,46844,06563,71499,107100,80389,235110,142124,29896,608
-12,53818,52043,81033,04749,27085,58682,59172,27086,75986,15575,671
21,000010,63402,0774777,53432,15022,6563,4262,25313,185
--184,8689,71841,691-15,76965,57014,45622,41022,55824,6268,265-
1.5m366,610380,363398,768383,718388,989374,501479,725433,075412,391357,731303,151
68.7%69.2%54.8%54.1%52.1%50.5%48.8%57.1%56.8%52.5%45.5%38.4%
21.308.262.672.852.822.913.057.2412.609.885.203.35
21.043.411.621.661.551.631.503.736.234.412.091.28
0.210.440.820.840.910.971.040.740.750.891.181.58
51.3%-0.6%0.2%4.0%1.9%4.1%11.7%9.5%8.5%13.1%15.0%14.7%
35.2%-0.4%0.1%2.1%1.0%2.1%5.7%5.4%4.8%6.9%6.8%5.6%

A Belgian filing has no cash-flow statement. Cash flow is therefore an approximation, derived from the income statement. Investment is the acquisitions in the notes and, without them, the balance-sheet move.

Insights on BERKO

The operating result for 2018 is €790,742, against €5,025 in 2016. Comparable figures for the intervening years are unavailable.

Debt's share of the balance-sheet total is 14.2%.

We would like to set cookies. That happens only with your consent. What we measure