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BERLIST

Active Private limited companyfounded 1996active for 30 yearsLouizalaan 486, 1050 BrusselsKBO/BCE: BE 0458.601.944

Annual accounts 2025

micro format, filed on 08-01-2026, 23 days before the deadline
€7,688
▲ 15×
-€4,331
▲ €7,780
€4,090
▲ €7,947
€19,285
▲ 121%
98.2%
▼ 0.3 percentage points
53.86
▼ 5.01

Turnover 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 2025

Balance sheet

balance sheet total €789,891 on 30-06-2025
What the company ownsHow it is paid for

in euro

in euro

Filed annual accounts

as filed with the National Bank, click a year to choose it
Line Trend2025202420232022202120202019201820172016201520142013201220112010200920082007
Balance sheet: assets
20/58 789,891776,234791,239773,8021.2m1.2m1.3m1.3m1.3m1.4m1.4m1.4m1.4m1.3m1.3m1.2m1.1m1.0m973,050
21/28 148,702152,001160,312174,581183,103192,804203,447214,883222,655232,786243,683256,324268,966281,608294,463307,587320,252323,331152,028
22/27 148,702152,001160,256174,525183,047192,448203,091213,734221,506231,637242,533255,175267,817280,459293,314306,437319,102322,482151,178
22 148,702152,001160,256174,525183,047192,448202,716212,984221,506231,637242,533255,175267,817280,459293,101305,742318,384322,239151,174
24 ------375750------2146957182434
28 --5656563563561,1491,1491,1491,1491,1491,1491,1491,1491,1491,149849849
29/58 641,189624,234630,928599,221999,8931.0m1.1m1.1m1.1m1.2m1.2m1.1m1.1m1.0m964,936878,118788,405724,828821,022
40/41 5,6723,792-12,424---16516,97614,61865,44355,81372,55066,32454,97856,03679,47492,28295,340
40 1,100---------56,54045,54062,04055,99848,31341,24873,96589,78288,918
41 4,5723,792-12,424---16516,97614,6188,90310,27310,51010,3266,66514,7885,5082,5016,422
50/53 600,000550,000---------------583,749641,468
54/58 33,33766,397630,469586,248999,4351.0m1.1m1.1m1.1m1.2m1.1m1.0m1.0m956,330903,083815,141704,71046,56879,984
490/1 2,1804,0454585504582,5242,8365509813,3623,6981,4362,3705,3986,8756,9414,2212,2294,231
Balance sheet: equity and liabilities
10/49 789,891776,234791,239773,8021.2m1.2m1.3m1.3m1.3m1.4m1.4m1.4m1.4m1.3m1.3m1.2m1.1m1.0m973,050
10/15 776,015765,151764,668767,873774,720795,343818,369847,413873,669939,162950,173926,674986,804935,778901,904847,034794,706725,418655,195
10/11 842,092842,092842,092842,092842,092-842,092842,092842,092842,092842,092842,09218,59218,59218,59218,59218,59218,59218,592
100 ------842,092842,092842,092842,092842,092842,09218,59218,59218,59218,59218,59218,59218,592
11 -----842,092-------------
1100/10 -----842,092-------------
13 97,07097,07097,07097,07097,07097,07097,07097,07097,07097,07028,1023,4281,8591,8591,8591,8591,8591,8591,859
130/1 --4,6034,6034,6034,603-------------
130 ------4,6034,6034,6034,6034,6033,4281,8591,8591,8591,8591,8591,8591,859
1311 --4,6034,6034,603--------------
1319 -----4,603-------------
133 97,07097,07092,46792,46792,46792,46792,46792,46792,46792,46723,499--------
14 -163,147-174,011-174,494-171,289-164,442-143,819-120,793-91,749-65,493-79,97981,154966,353915,327881,453826,583774,255704,967634,744
17/49 13,87611,08326,5715,929408,277426,895447,340460,226474,647470,561451,497428,168403,863373,881357,495338,670313,951322,741317,854
17 ----185,920185,920185,920185,920185,920185,920185,920185,920185,920185,920185,920185,920185,920185,920185,920
170/4 ------------------185,920
178/9 ----185,920185,920185,920185,920185,920185,920185,920185,920185,920185,920185,920185,920185,920185,920-
42/48 11,90410,60324,4413,912220,379240,974259,909271,895286,238277,976258,717235,517211,021181,672169,993151,834121,931131,953128,382
42 ----61,97361,97361,97361,97361,97361,97361,97361,97361,97361,97361,97361,97361,97361,97361,973
43 ---------10,00010,00010,00010,00010,00015,00015,00020,00020,00025,000
430/8 ---------10,00010,00010,00010,00010,00015,00015,00020,00020,00025,000
44 2,4847,2853,1863,9124,0257,2836,2264,6153,3426,0477,41810,1196,1614,2036,84112,4997,91712,8139,125
440/4 2,4847,2853,1863,9124,0257,2836,2264,6153,3426,0477,41810,1196,1614,2036,84112,4997,91712,8139,125
45 --------6,3215,6898,4935,2688,1773,7143,7735,2014,7976,6156,852
450/3 --------6,3215,6895,9925,2688,1773,7143,7735,2014,7976,6154,417
454/9 ----------2,501-------2,435
47/48 9,4203,31821,255-154,381171,718191,709205,306214,602194,267170,832148,158124,710101,78282,40657,16027,24430,55225,431
492/3 1,9724802,1302,0171,977-1,5112,4112,4886,6656,8606,7306,9216,2891,5839176,0994,8683,553
Income statement
70 ----------------181,210194,844198,315
76A --6,986----------------
9900 7,6885299,5726,719-7,234-8,190-14,691-13,281-28,50029,64054,05561,08297,42363,41793,60589,351103,117126,919106,956
60/61 ----------------78,09467,92691,358
630 8,4218,2558,2558,5229,40110,64310,6438,89710,13110,89612,64212,64212,64212,85513,12313,12312,97129,3927,265
640/8 3,5984,3854,4053,9943,9434,1543,6714,2824,1433,8833,7133,6503,6903,6143,5323,7153,7402,7491,975
9901 -4,331-12,111-3,088-5,797-20,578-22,987-29,005-26,461-42,77314,86137,70044,79081,09146,94876,95072,51286,40694,77897,716
75/76B 15,24012,640-----301-8,90316,73216,73711,24016,02714,22913,95722,18823,21416,658
75 15,24012,640-----301-8,90316,73216,73711,24016,02714,22913,95722,18823,21416,658
65/66B 45451171,0494539399522,89626,53527,00426,87427,05826,63025,59626,32721,83826,78721,152
65 45451171,0494539399522,89626,53527,00426,87427,05826,63025,59626,32721,83826,78721,152
9903 10,864483-3,205-6,846-20,623-23,026-29,044-26,256-65,670-2,77127,42834,65365,27336,34465,58360,14386,75691,20493,223
67/77 ---------1778,2403,9293,28314,2472,47110,7147,81517,46920,98219,064
9904 10,864483-3,205-6,846-20,623-23,026-29,044-26,256-65,493-11,01123,49931,37051,02633,87454,87052,32969,28870,22374,159
9905 10,864483-3,205-6,846-20,623-23,026-29,044-26,256-65,493-11,01123,49931,37051,02633,87454,87052,32969,28870,22374,159
Appropriation of the result
9906 -163,147-174,011-174,494-171,289-164,442-143,819-120,793-91,749-65,49368,968104,653997,723966,353915,327881,453826,583774,255704,967634,744
14P -174,011-174,494-171,289-164,442---------------
791/2 ---------4,603---------
691/2 ---------73,57124,6741,568-------
6920 ---------4,6031,1751,568-------
6921 ---------68,96823,499--------
694/7 -----------915,000-------
694 -----------915,000-------
Document PDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDF

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.

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
30-06-2025 micro format 08-01-2026 2026-00006304 PDF
30-06-2024 micro format 09-01-2025 2025-00004822 PDF
30-06-2023 micro format 22-01-2024 2024-00006603 PDF
30-06-2022 micro format 24-01-2023 2023-00019495 PDF
30-06-2021 micro format 11-01-2022 2022-01000160 PDF
30-06-2020 micro format 23-12-2020 2020-77200536 PDF
30-06-2019 micro format 06-01-2020 2020-00600533 PDF
30-06-2018 micro format 08-01-2019 2019-01000170 PDF
30-06-2017 micro format 10-01-2018 2018-00900463 PDF
30-06-2016 full format 27-01-2017 2017-02300581 PDF
30-06-2015 full format 17-01-2016 2016-02200281 PDF
30-06-2014 full format 06-01-2015 2015-00900095 PDF
30-06-2013 full format 23-01-2014 2014-01500294 PDF
30-06-2012 full format 25-01-2013 2013-02000542 PDF
30-06-2011 full format 26-12-2011 2011-65800570 PDF
30-06-2010 full format 11-01-2011 2011-00800382 PDF
30-06-2009 full format 05-02-2010 2010-03900101 PDF
30-06-2008 full format 19-12-2008 2008-86800088 PDF
30-06-2007 full format 05-12-2007 2007-82700267 PDF
30-06-2006 full format 16-01-2007 2007-01701594 PDF
30-06-2005 full format 20-12-2005 2005-90401151 PDF
30-06-2004 full format 28-12-2004 2004-88601070 PDF
30-06-2003 full format 30-12-2003 2003-86300547 PDF
30-06-2002 full format 07-01-2003 2003-00305285 PDF
30-06-2001 full format 11-12-2001 2001-75005344 PDF
30-06-2000 full format 27-12-2000 2000-77602880 PDF
30-06-1999 full format 22-12-1999 1999-64202041 PDF
30-06-1998 full format 30-12-1998 1998-64103985 PDF
30-06-1997 full format 18-12-1997 1997-57203633 PDF

Key figures and ratios

per financial year, computed from the annual accounts
Line Trend2025202420232022202120202019201820172016201520142013201220112010200920082007
4,090-3,8565,1672,725-11,177-12,344-18,362-17,564-32,64225,75750,34257,43293,73359,80390,07485,63699,377124,170104,981
19,2858,7385,0501,676-11,222-12,384-18,401-17,359-55,362-11536,14144,01163,66846,72967,99365,45282,25899,61481,424
5,123-56-6,0140-3000-7931,12500000004589,891200,6957,654
-33,060-564,07244,222-413,187-27,474-32,517-32,615-15,663-51,25370,11047,579-5,51390,45153,24787,943110,431658,142-33,417-
629,285613,631606,487595,309779,514788,459802,353820,861839,422898,961899,270863,000910,679846,380794,943726,284666,473592,875692,641
----------------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%
53.8658.8725.81-4.544.274.094.023.934.234.484.665.325.665.685.786.475.496.40
0.020.010.030.010.530.540.550.540.540.500.480.460.410.400.400.400.400.440.49
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%
90.89-85.6943.992.60---------------
----------------149 days168 days164 days
----------------37 days69 days36 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
Item30-06-202530-06-202430-06-202330-06-2022
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.

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