Bernal & PBerg

Brussel ·KBO/BCE: BE 0763.612.803

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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	14-07-2025	17 d early	2025-00272340
31-12-2023	31-07-2024	03-07-2024	28 d early	2024-00228680
31-12-2022	31-07-2023	01-07-2023	30 d early	2023-00198792
31-12-2021	31-07-2022	15-06-2022	46 d early	2022-20078243

Metric	This company	Sector median	Position in the sector
Solvency	97.6%	53.8%	better than 95% of 3174 sector peers
Net result	€116k	€18k	better than 95% of 3173 sector peers
Equity	€478k	€40k	better than 95% of 3176 sector peers
Gross operating margin	€145k	€36k	better than 91% of 3173 sector peers
Total assets	€490k	€93k	better than 91% of 3179 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€490k
Fixed assets	21/28	€4k
Tangible fixed assets	22/27	€3k
Financial fixed assets	28	€1k
Current assets	29/58	€486k
Amounts receivable within one year	40/41	€2k
Investments	50/53	€155k
Cash & bank	54/58	€138k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€490k
Equity	10/15	€478k
Contributions / capital	10/11	€3k
Accumulated profits (losses)	14	€476k
Amounts payable	17/49	€12k
Amounts payable within one year	42/48	€12k
Trade debts payable within one year	44	€313
Income statement
Gross operating margin	9900	€145k
Operating result	9901	€144k
Financial income	75	€7k
Financial charges	65	€94
Result before taxes	9903	€151k
Income taxes	67/77	€34k
Net result for the period	9904	€116k
Result to be appropriated	9905	€116k

Summary

NACE primary	Overige zakelijke dienstverlening, neg(82990)
Legal form	Private limited company(610)
Incorporation	15-02-2021
Status	Active
Postal code	1000