BERLIST
Annual accounts 2025
micro format, filed on 08-01-2026, 23 days before the deadlineTurnover and EBIT margin are not published. The micro format does not require them. The turnover shown is an estimate from the gross margin.
Turnover ≈ €59,000. Estimated: probably between €27,000 and €140,000.
Money flows
no detail for 2025Balance sheet
balance sheet total €789,891 on 30-06-2025in euro
in euro
Filed annual accounts
as filed with the National Bank, click a year to choose it| Line | Trend | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet: assets | ||||||||||||||||||||
20/58 |
789,891 | 776,234 | 791,239 | 773,802 | 1.2m | 1.2m | 1.3m | 1.3m | 1.3m | 1.4m | 1.4m | 1.4m | 1.4m | 1.3m | 1.3m | 1.2m | 1.1m | 1.0m | 973,050 | |
21/28 |
148,702 | 152,001 | 160,312 | 174,581 | 183,103 | 192,804 | 203,447 | 214,883 | 222,655 | 232,786 | 243,683 | 256,324 | 268,966 | 281,608 | 294,463 | 307,587 | 320,252 | 323,331 | 152,028 | |
22/27 |
148,702 | 152,001 | 160,256 | 174,525 | 183,047 | 192,448 | 203,091 | 213,734 | 221,506 | 231,637 | 242,533 | 255,175 | 267,817 | 280,459 | 293,314 | 306,437 | 319,102 | 322,482 | 151,178 | |
22 |
148,702 | 152,001 | 160,256 | 174,525 | 183,047 | 192,448 | 202,716 | 212,984 | 221,506 | 231,637 | 242,533 | 255,175 | 267,817 | 280,459 | 293,101 | 305,742 | 318,384 | 322,239 | 151,174 | |
24 |
- | - | - | - | - | - | 375 | 750 | - | - | - | - | - | - | 214 | 695 | 718 | 243 | 4 | |
28 |
- | - | 56 | 56 | 56 | 356 | 356 | 1,149 | 1,149 | 1,149 | 1,149 | 1,149 | 1,149 | 1,149 | 1,149 | 1,149 | 1,149 | 849 | 849 | |
29/58 |
641,189 | 624,234 | 630,928 | 599,221 | 999,893 | 1.0m | 1.1m | 1.1m | 1.1m | 1.2m | 1.2m | 1.1m | 1.1m | 1.0m | 964,936 | 878,118 | 788,405 | 724,828 | 821,022 | |
40/41 |
5,672 | 3,792 | - | 12,424 | - | - | - | 165 | 16,976 | 14,618 | 65,443 | 55,813 | 72,550 | 66,324 | 54,978 | 56,036 | 79,474 | 92,282 | 95,340 | |
40 |
1,100 | - | - | - | - | - | - | - | - | - | 56,540 | 45,540 | 62,040 | 55,998 | 48,313 | 41,248 | 73,965 | 89,782 | 88,918 | |
41 |
4,572 | 3,792 | - | 12,424 | - | - | - | 165 | 16,976 | 14,618 | 8,903 | 10,273 | 10,510 | 10,326 | 6,665 | 14,788 | 5,508 | 2,501 | 6,422 | |
50/53 |
600,000 | 550,000 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 583,749 | 641,468 | |
54/58 |
33,337 | 66,397 | 630,469 | 586,248 | 999,435 | 1.0m | 1.1m | 1.1m | 1.1m | 1.2m | 1.1m | 1.0m | 1.0m | 956,330 | 903,083 | 815,141 | 704,710 | 46,568 | 79,984 | |
490/1 |
2,180 | 4,045 | 458 | 550 | 458 | 2,524 | 2,836 | 550 | 981 | 3,362 | 3,698 | 1,436 | 2,370 | 5,398 | 6,875 | 6,941 | 4,221 | 2,229 | 4,231 | |
| Balance sheet: equity and liabilities | ||||||||||||||||||||
10/49 |
789,891 | 776,234 | 791,239 | 773,802 | 1.2m | 1.2m | 1.3m | 1.3m | 1.3m | 1.4m | 1.4m | 1.4m | 1.4m | 1.3m | 1.3m | 1.2m | 1.1m | 1.0m | 973,050 | |
10/15 |
776,015 | 765,151 | 764,668 | 767,873 | 774,720 | 795,343 | 818,369 | 847,413 | 873,669 | 939,162 | 950,173 | 926,674 | 986,804 | 935,778 | 901,904 | 847,034 | 794,706 | 725,418 | 655,195 | |
10/11 |
842,092 | 842,092 | 842,092 | 842,092 | 842,092 | - | 842,092 | 842,092 | 842,092 | 842,092 | 842,092 | 842,092 | 18,592 | 18,592 | 18,592 | 18,592 | 18,592 | 18,592 | 18,592 | |
100 |
- | - | - | - | - | - | 842,092 | 842,092 | 842,092 | 842,092 | 842,092 | 842,092 | 18,592 | 18,592 | 18,592 | 18,592 | 18,592 | 18,592 | 18,592 | |
11 |
- | - | - | - | - | 842,092 | - | - | - | - | - | - | - | - | - | - | - | - | - | |
1100/10 |
- | - | - | - | - | 842,092 | - | - | - | - | - | - | - | - | - | - | - | - | - | |
13 |
97,070 | 97,070 | 97,070 | 97,070 | 97,070 | 97,070 | 97,070 | 97,070 | 97,070 | 97,070 | 28,102 | 3,428 | 1,859 | 1,859 | 1,859 | 1,859 | 1,859 | 1,859 | 1,859 | |
130/1 |
- | - | 4,603 | 4,603 | 4,603 | 4,603 | - | - | - | - | - | - | - | - | - | - | - | - | - | |
130 |
- | - | - | - | - | - | 4,603 | 4,603 | 4,603 | 4,603 | 4,603 | 3,428 | 1,859 | 1,859 | 1,859 | 1,859 | 1,859 | 1,859 | 1,859 | |
1311 |
- | - | 4,603 | 4,603 | 4,603 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |
1319 |
- | - | - | - | - | 4,603 | - | - | - | - | - | - | - | - | - | - | - | - | - | |
133 |
97,070 | 97,070 | 92,467 | 92,467 | 92,467 | 92,467 | 92,467 | 92,467 | 92,467 | 92,467 | 23,499 | - | - | - | - | - | - | - | - | |
14 |
-163,147 | -174,011 | -174,494 | -171,289 | -164,442 | -143,819 | -120,793 | -91,749 | -65,493 | - | 79,979 | 81,154 | 966,353 | 915,327 | 881,453 | 826,583 | 774,255 | 704,967 | 634,744 | |
17/49 |
13,876 | 11,083 | 26,571 | 5,929 | 408,277 | 426,895 | 447,340 | 460,226 | 474,647 | 470,561 | 451,497 | 428,168 | 403,863 | 373,881 | 357,495 | 338,670 | 313,951 | 322,741 | 317,854 | |
17 |
- | - | - | - | 185,920 | 185,920 | 185,920 | 185,920 | 185,920 | 185,920 | 185,920 | 185,920 | 185,920 | 185,920 | 185,920 | 185,920 | 185,920 | 185,920 | 185,920 | |
170/4 |
- | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 185,920 | |
178/9 |
- | - | - | - | 185,920 | 185,920 | 185,920 | 185,920 | 185,920 | 185,920 | 185,920 | 185,920 | 185,920 | 185,920 | 185,920 | 185,920 | 185,920 | 185,920 | - | |
42/48 |
11,904 | 10,603 | 24,441 | 3,912 | 220,379 | 240,974 | 259,909 | 271,895 | 286,238 | 277,976 | 258,717 | 235,517 | 211,021 | 181,672 | 169,993 | 151,834 | 121,931 | 131,953 | 128,382 | |
42 |
- | - | - | - | 61,973 | 61,973 | 61,973 | 61,973 | 61,973 | 61,973 | 61,973 | 61,973 | 61,973 | 61,973 | 61,973 | 61,973 | 61,973 | 61,973 | 61,973 | |
43 |
- | - | - | - | - | - | - | - | - | 10,000 | 10,000 | 10,000 | 10,000 | 10,000 | 15,000 | 15,000 | 20,000 | 20,000 | 25,000 | |
430/8 |
- | - | - | - | - | - | - | - | - | 10,000 | 10,000 | 10,000 | 10,000 | 10,000 | 15,000 | 15,000 | 20,000 | 20,000 | 25,000 | |
44 |
2,484 | 7,285 | 3,186 | 3,912 | 4,025 | 7,283 | 6,226 | 4,615 | 3,342 | 6,047 | 7,418 | 10,119 | 6,161 | 4,203 | 6,841 | 12,499 | 7,917 | 12,813 | 9,125 | |
440/4 |
2,484 | 7,285 | 3,186 | 3,912 | 4,025 | 7,283 | 6,226 | 4,615 | 3,342 | 6,047 | 7,418 | 10,119 | 6,161 | 4,203 | 6,841 | 12,499 | 7,917 | 12,813 | 9,125 | |
45 |
- | - | - | - | - | - | - | - | 6,321 | 5,689 | 8,493 | 5,268 | 8,177 | 3,714 | 3,773 | 5,201 | 4,797 | 6,615 | 6,852 | |
450/3 |
- | - | - | - | - | - | - | - | 6,321 | 5,689 | 5,992 | 5,268 | 8,177 | 3,714 | 3,773 | 5,201 | 4,797 | 6,615 | 4,417 | |
454/9 |
- | - | - | - | - | - | - | - | - | - | 2,501 | - | - | - | - | - | - | - | 2,435 | |
47/48 |
9,420 | 3,318 | 21,255 | - | 154,381 | 171,718 | 191,709 | 205,306 | 214,602 | 194,267 | 170,832 | 148,158 | 124,710 | 101,782 | 82,406 | 57,160 | 27,244 | 30,552 | 25,431 | |
492/3 |
1,972 | 480 | 2,130 | 2,017 | 1,977 | - | 1,511 | 2,411 | 2,488 | 6,665 | 6,860 | 6,730 | 6,921 | 6,289 | 1,583 | 917 | 6,099 | 4,868 | 3,553 | |
| Income statement | ||||||||||||||||||||
70 |
- | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 181,210 | 194,844 | 198,315 | |
76A |
- | - | 6,986 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |
9900 |
7,688 | 529 | 9,572 | 6,719 | -7,234 | -8,190 | -14,691 | -13,281 | -28,500 | 29,640 | 54,055 | 61,082 | 97,423 | 63,417 | 93,605 | 89,351 | 103,117 | 126,919 | 106,956 | |
60/61 |
- | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 78,094 | 67,926 | 91,358 | |
630 |
8,421 | 8,255 | 8,255 | 8,522 | 9,401 | 10,643 | 10,643 | 8,897 | 10,131 | 10,896 | 12,642 | 12,642 | 12,642 | 12,855 | 13,123 | 13,123 | 12,971 | 29,392 | 7,265 | |
640/8 |
3,598 | 4,385 | 4,405 | 3,994 | 3,943 | 4,154 | 3,671 | 4,282 | 4,143 | 3,883 | 3,713 | 3,650 | 3,690 | 3,614 | 3,532 | 3,715 | 3,740 | 2,749 | 1,975 | |
9901 |
-4,331 | -12,111 | -3,088 | -5,797 | -20,578 | -22,987 | -29,005 | -26,461 | -42,773 | 14,861 | 37,700 | 44,790 | 81,091 | 46,948 | 76,950 | 72,512 | 86,406 | 94,778 | 97,716 | |
75/76B |
15,240 | 12,640 | - | - | - | - | - | 301 | - | 8,903 | 16,732 | 16,737 | 11,240 | 16,027 | 14,229 | 13,957 | 22,188 | 23,214 | 16,658 | |
75 |
15,240 | 12,640 | - | - | - | - | - | 301 | - | 8,903 | 16,732 | 16,737 | 11,240 | 16,027 | 14,229 | 13,957 | 22,188 | 23,214 | 16,658 | |
65/66B |
45 | 45 | 117 | 1,049 | 45 | 39 | 39 | 95 | 22,896 | 26,535 | 27,004 | 26,874 | 27,058 | 26,630 | 25,596 | 26,327 | 21,838 | 26,787 | 21,152 | |
65 |
45 | 45 | 117 | 1,049 | 45 | 39 | 39 | 95 | 22,896 | 26,535 | 27,004 | 26,874 | 27,058 | 26,630 | 25,596 | 26,327 | 21,838 | 26,787 | 21,152 | |
9903 |
10,864 | 483 | -3,205 | -6,846 | -20,623 | -23,026 | -29,044 | -26,256 | -65,670 | -2,771 | 27,428 | 34,653 | 65,273 | 36,344 | 65,583 | 60,143 | 86,756 | 91,204 | 93,223 | |
67/77 |
- | - | - | - | - | - | - | - | -177 | 8,240 | 3,929 | 3,283 | 14,247 | 2,471 | 10,714 | 7,815 | 17,469 | 20,982 | 19,064 | |
9904 |
10,864 | 483 | -3,205 | -6,846 | -20,623 | -23,026 | -29,044 | -26,256 | -65,493 | -11,011 | 23,499 | 31,370 | 51,026 | 33,874 | 54,870 | 52,329 | 69,288 | 70,223 | 74,159 | |
9905 |
10,864 | 483 | -3,205 | -6,846 | -20,623 | -23,026 | -29,044 | -26,256 | -65,493 | -11,011 | 23,499 | 31,370 | 51,026 | 33,874 | 54,870 | 52,329 | 69,288 | 70,223 | 74,159 | |
| Appropriation of the result | ||||||||||||||||||||
9906 |
-163,147 | -174,011 | -174,494 | -171,289 | -164,442 | -143,819 | -120,793 | -91,749 | -65,493 | 68,968 | 104,653 | 997,723 | 966,353 | 915,327 | 881,453 | 826,583 | 774,255 | 704,967 | 634,744 | |
14P |
-174,011 | -174,494 | -171,289 | -164,442 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |
791/2 |
- | - | - | - | - | - | - | - | - | 4,603 | - | - | - | - | - | - | - | - | - | |
691/2 |
- | - | - | - | - | - | - | - | - | 73,571 | 24,674 | 1,568 | - | - | - | - | - | - | - | |
6920 |
- | - | - | - | - | - | - | - | - | 4,603 | 1,175 | 1,568 | - | - | - | - | - | - | - | |
6921 |
- | - | - | - | - | - | - | - | - | 68,968 | 23,499 | - | - | - | - | - | - | - | - | |
694/7 |
- | - | - | - | - | - | - | - | - | - | - | 915,000 | - | - | - | - | - | - | - | |
694 |
- | - | - | - | - | - | - | - | - | - | - | 915,000 | - | - | - | - | - | - | - | |
| Document | ||||||||||||||||||||
The accounts for 10 older financial years (1997-2006) were filed as documents without figures as data, scans for example.
The notes to these accounts have 5 items, including the statement of assets and debts, the cost breakdown and rights and commitments. You find them in the filed accounts (PDF).
Source: Annual accounts 2025 (PDF), filed on 08-01-2026.
Filings
each dot is a set of accounts, on the day it reached the National Bank| Financial year | Type | Filed | Reference | Document |
|---|---|---|---|---|
| 30-06-2025 | micro format | 08-01-2026 | 2026-00006304 | |
| 30-06-2024 | micro format | 09-01-2025 | 2025-00004822 | |
| 30-06-2023 | micro format | 22-01-2024 | 2024-00006603 | |
| 30-06-2022 | micro format | 24-01-2023 | 2023-00019495 | |
| 30-06-2021 | micro format | 11-01-2022 | 2022-01000160 | |
| 30-06-2020 | micro format | 23-12-2020 | 2020-77200536 | |
| 30-06-2019 | micro format | 06-01-2020 | 2020-00600533 | |
| 30-06-2018 | micro format | 08-01-2019 | 2019-01000170 | |
| 30-06-2017 | micro format | 10-01-2018 | 2018-00900463 | |
| 30-06-2016 | full format | 27-01-2017 | 2017-02300581 | |
| 30-06-2015 | full format | 17-01-2016 | 2016-02200281 | |
| 30-06-2014 | full format | 06-01-2015 | 2015-00900095 | |
| 30-06-2013 | full format | 23-01-2014 | 2014-01500294 | |
| 30-06-2012 | full format | 25-01-2013 | 2013-02000542 | |
| 30-06-2011 | full format | 26-12-2011 | 2011-65800570 | |
| 30-06-2010 | full format | 11-01-2011 | 2011-00800382 | |
| 30-06-2009 | full format | 05-02-2010 | 2010-03900101 | |
| 30-06-2008 | full format | 19-12-2008 | 2008-86800088 | |
| 30-06-2007 | full format | 05-12-2007 | 2007-82700267 | |
| 30-06-2006 | full format | 16-01-2007 | 2007-01701594 | |
| 30-06-2005 | full format | 20-12-2005 | 2005-90401151 | |
| 30-06-2004 | full format | 28-12-2004 | 2004-88601070 | |
| 30-06-2003 | full format | 30-12-2003 | 2003-86300547 | |
| 30-06-2002 | full format | 07-01-2003 | 2003-00305285 | |
| 30-06-2001 | full format | 11-12-2001 | 2001-75005344 | |
| 30-06-2000 | full format | 27-12-2000 | 2000-77602880 | |
| 30-06-1999 | full format | 22-12-1999 | 1999-64202041 | |
| 30-06-1998 | full format | 30-12-1998 | 1998-64103985 | |
| 30-06-1997 | full format | 18-12-1997 | 1997-57203633 |
Key figures and ratios
per financial year, computed from the annual accounts| Line | Trend | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 4,090 | -3,856 | 5,167 | 2,725 | -11,177 | -12,344 | -18,362 | -17,564 | -32,642 | 25,757 | 50,342 | 57,432 | 93,733 | 59,803 | 90,074 | 85,636 | 99,377 | 124,170 | 104,981 | ||
| 19,285 | 8,738 | 5,050 | 1,676 | -11,222 | -12,384 | -18,401 | -17,359 | -55,362 | -115 | 36,141 | 44,011 | 63,668 | 46,729 | 67,993 | 65,452 | 82,258 | 99,614 | 81,424 | ||
| 5,123 | -56 | -6,014 | 0 | -300 | 0 | -793 | 1,125 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 458 | 9,891 | 200,695 | 7,654 | ||
| -33,060 | -564,072 | 44,222 | -413,187 | -27,474 | -32,517 | -32,615 | -15,663 | -51,253 | 70,110 | 47,579 | -5,513 | 90,451 | 53,247 | 87,943 | 110,431 | 658,142 | -33,417 | - | ||
| 629,285 | 613,631 | 606,487 | 595,309 | 779,514 | 788,459 | 802,353 | 820,861 | 839,422 | 898,961 | 899,270 | 863,000 | 910,679 | 846,380 | 794,943 | 726,284 | 666,473 | 592,875 | 692,641 | ||
| - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 47.7% | 48.6% | 49.3% | ||
| 98.2% | 98.6% | 96.6% | 99.2% | 65.5% | 65.1% | 64.7% | 64.8% | 64.8% | 66.6% | 67.8% | 68.4% | 71.0% | 71.5% | 71.6% | 71.4% | 71.7% | 69.2% | 67.3% | ||
| 53.86 | 58.87 | 25.81 | - | 4.54 | 4.27 | 4.09 | 4.02 | 3.93 | 4.23 | 4.48 | 4.66 | 5.32 | 5.66 | 5.68 | 5.78 | 6.47 | 5.49 | 6.40 | ||
| 0.02 | 0.01 | 0.03 | 0.01 | 0.53 | 0.54 | 0.55 | 0.54 | 0.54 | 0.50 | 0.48 | 0.46 | 0.41 | 0.40 | 0.40 | 0.40 | 0.40 | 0.44 | 0.49 | ||
| 1.4% | 0.1% | -0.4% | -0.9% | -2.7% | -2.9% | -3.5% | -3.1% | -7.5% | -1.2% | 2.5% | 3.4% | 5.2% | 3.6% | 6.1% | 6.2% | 8.7% | 9.7% | 11.3% | ||
| 1.4% | 0.1% | -0.4% | -0.9% | -1.7% | -1.9% | -2.3% | -2.0% | -4.9% | -0.8% | 1.7% | 2.3% | 3.7% | 2.6% | 4.4% | 4.4% | 6.2% | 6.7% | 7.6% | ||
| 90.89 | -85.69 | 43.99 | 2.60 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | ||
| - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 149 days | 168 days | 164 days | ||
| - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 37 days | 69 days | 36 days |
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.
Investments
fixed assets acquired| Item | 30-06-2025 | 30-06-2024 | 30-06-2023 | 30-06-2022 |
|---|---|---|---|---|
| Tangible fixed assets | €5,123 | - | - | - |
| €8,421 | €8,255 | €8,255 | €8,522 |
Source: notes to the 2022 to 2025 annual accounts (statement of fixed assets)
Insights on BERLIST
The operating result for 2025 is a loss of €4,331, smaller than the loss of €12,111 in 2024.
Debt's share of the balance-sheet total rises from 1.4% to 1.8%. Equity and debt are higher.