BERRESSE PH ET FILS

Jurbise ·KBO/BCE: BE 0763.435.134

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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	29-08-2025	29 d late	2025-00462697
31-12-2023	31-07-2024	04-07-2024	27 d early	2024-00214166
31-12-2022	31-07-2023	25-07-2023	6 d early	2023-00274135
31-12-2021	31-07-2022	31-08-2022	31 d late	2022-20411814

Metric	This company	Sector median	Position in the sector
Solvency	28.5%	14.9%	better than 62% of 1759 sector peers
Net result	€35k	€1k	better than 91% of 1756 sector peers
Equity	€148k	€5k	better than 95% of 1764 sector peers
Gross operating margin	€109k	€16k	better than 86% of 1754 sector peers
Total assets	€519k	€46k	better than 95% of 1760 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€519k
Fixed assets	21/28	€325k
Intangible fixed assets	21	€25k
Tangible fixed assets	22/27	€299k
Financial fixed assets	28	€98
Current assets	29/58	€194k
Stocks & contracts in progress	3	€2k
Amounts receivable within one year	40/41	€31k
Cash & bank	54/58	€154k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€519k
Equity	10/15	€148k
Contributions / capital	10/11	€3k
Reserves	13	€145k
Amounts payable	17/49	€371k
Amounts payable after one year	17	€267k
Amounts payable within one year	42/48	€104k
Trade debts payable within one year	44	€10k
Income statement
Gross operating margin	9900	€109k
Operating result	9901	€59k
Financial income	75	€1k
Financial charges	65	€9k
Result before taxes	9903	€52k
Income taxes	67/77	€17k
Net result for the period	9904	€35k
Result to be appropriated	9905	€35k

Summary