BERLIST (0458.601.944): annual accounts, directors and company register

BERLIST

Brussels ·KBO/BCE: BE 0458.601.944

75-100	Excellent	under 0.55%
60-74	Healthy	0.55% to 1.5%
45-59	Fair	1.5% to 4.2%
25-44	Weak	4.2% to 15.0%
0-24	Critical	over 15.0%

Group	Expected	Actual
1	0.2%	0.2%
2	0.3%	0.5%
3	0.5%	0.6%
4	0.7%	0.8%
5	0.9%	0.9%
6	1.3%	1.5%
7	1.6%	1.8%
8	1.8%	1.8%
9	3.0%	3.1%
10	5.6%	6.2%

Line	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	-	-	-	-	-	-	-
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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

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

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

Antalis registered office since 21-03-1931 · founded in 1931 · accounts filed late	47 FTE (2024) 0403.510.595
LTSanda registered office since 16-02-2000 · founded in 2000	total assets €25.8m (2025) 0470.927.080
LOUIS WIDMER registered office since 08-10-1987 · founded in 1987	38 FTE (2025) 0432.155.190
J-CONSULT registered office since 12-10-2001 · founded in 2001 · negative equity (2025)	1 FTE (2025) 0475.518.843
ASTAS BELGIUM registered office since 23-11-2016 · founded in 2016	total assets €5.2m (2025) 0666.599.539
AXAS MANAGEMENT & INVESTMENT establishment since 30-08-1989 · founded in 1989	turnover €231,584 (2025) 0438.157.413
A. REAL ESTATE & MANAGEMENT", registered office since 17-06-2021 · founded in 2021	0.5 FTE (2025) 0769.822.385
TOULINE registered office since 23-09-1993 · founded in 1993 · negative equity (2025)	total assets €3.1m (2025) 0450.286.470
BELGAFOND registered office since 18-09-2001 · founded in 2001	total assets €2.9m (2025) 0475.658.306
Horas registered office since 01-02-1964 · founded in 1964	1.9 FTE (2025) 0405.911.445

Establishment	Since	Unit number
Louizalaan 486 registered office 1050 Brussels
Nieuwland 31 1000 Brussels 7311001 Advertising agencies	28-08-1996	2.077.952.113

Cadastral parcel	Area	Buildings	Height / floors
21809K0136/00P004	1,645 m²	1 · 1,471 m²	29.3 m · 6
21822R0227/00X002	696 m²	1 · 619 m²	30.8 m · 9

Overview

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Annual accounts to 30-06-2025

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in euro

in euro