BEROSE

Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	nothing on record	not filed	-
31-12-2024	31-07-2025	27-08-2025	27 d late	2025-00442013
31-12-2023	31-07-2024	28-08-2024	28 d late	2024-00396311

Metric	This company	Sector median	Position in the sector
Solvency	75.1%	56.2%	better than 75% of 2542 sector peers
Net result	€10k	€19k	better than 39% of 2544 sector peers
Equity	€56k	€43k	better than 57% of 2542 sector peers
Gross operating margin	€14k	€37k	better than 29% of 2541 sector peers
Total assets	€75k	€93k	better than 42% of 2544 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€75k
Fixed assets	21/28	€2k
Tangible fixed assets	22/27	€2k
Current assets	29/58	€73k
Amounts receivable within one year	40/41	€244
Cash & bank	54/58	€73k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€75k
Equity	10/15	€56k
Contributions / capital	10/11	€8k
Accumulated profits (losses)	14	€48k
Amounts payable	17/49	€19k
Amounts payable within one year	42/48	€19k
Trade debts payable within one year	44	€430
Income statement
Gross operating margin	9900	€14k
Operating result	9901	€13k
Financial income	75	€819
Financial charges	65	€412
Result before taxes	9903	€13k
Income taxes	67/77	€3k
Net result for the period	9904	€10k
Result to be appropriated	9905	€10k

Summary