Bert V.
Annual accounts 2025
micro format, filed on 05-01-2026, 26 days before the deadlineTurnover and EBIT margin are not published. The micro format does not require them. The turnover shown is an estimate from the gross margin.
Turnover ≈ €75,000. Estimated: probably between €43,000 and €120,000.
Balance sheet
balance sheet total €140,591 on 30-06-2025in euro
in euro
Position in the sector
40.3%
Higher than 43% of 2,486 companies in 2025.
1.80
Higher than 48% of 2,349 companies in 2025.
8.8%
Higher than 57% of 2,394 companies in 2025.
Net result: middle half · Equity: middle half · Balance sheet total: middle half · Working capital: middle half
Filed annual accounts
as filed with the National Bank, click a year to choose it| Line | Trend | 2025 | 2024 | 2023 |
|---|---|---|---|---|
| Balance sheet: assets | ||||
20/58 |
140,591 | 133,344 | 67,556 | |
21/28 |
45,826 | 27,449 | 4,492 | |
21 |
- | 0 | 0 | |
22/27 |
45,826 | 27,449 | 4,492 | |
23 |
6,431 | 6,854 | 205 | |
24 |
21,276 | 20,595 | 4,287 | |
26 |
18,119 | - | - | |
29/58 |
94,766 | 105,895 | 63,064 | |
29 |
20,000 | 20,000 | 30,000 | |
290 |
- | 20,000 | 30,000 | |
291 |
20,000 | - | - | |
3 |
7,991 | 5,943 | 5,872 | |
30/36 |
7,991 | 5,943 | 5,872 | |
40/41 |
25,442 | 39,883 | 13,424 | |
40 |
19,425 | 37,549 | 13,148 | |
41 |
6,017 | 2,335 | 276 | |
50/53 |
800 | - | - | |
54/58 |
40,086 | 39,048 | 13,174 | |
490/1 |
446 | 1,021 | 594 | |
| Balance sheet: equity and liabilities | ||||
10/49 |
140,591 | 133,344 | 67,556 | |
10/15 |
56,610 | 76,763 | 42,975 | |
10/11 |
3,000 | 3,000 | 3,000 | |
13 |
53,610 | 73,763 | 39,975 | |
133 |
53,610 | 73,763 | 39,975 | |
14 |
0 | 0 | 0 | |
17/49 |
83,982 | 56,581 | 24,581 | |
17 |
31,397 | 21,321 | - | |
170/4 |
31,397 | 21,321 | - | |
42/48 |
52,585 | 35,260 | 24,581 | |
42 |
7,384 | 4,879 | - | |
43 |
6,027 | 9,053 | 5,052 | |
439 |
6,027 | 9,053 | 5,052 | |
44 |
5,739 | 10,066 | 6,157 | |
440/4 |
5,739 | 10,066 | 6,157 | |
45 |
934 | 8,333 | 7,982 | |
450/3 |
934 | 8,333 | 7,982 | |
47/48 |
32,500 | 2,928 | 5,391 | |
| Income statement | ||||
76A |
0 | 2,785 | - | |
9900 |
26,255 | 47,939 | 58,065 | |
630 |
6,474 | 1,821 | 1,284 | |
640/8 |
1,111 | 1,132 | 1,060 | |
9901 |
18,670 | 44,986 | 55,721 | |
75/76B |
530 | 683 | 1 | |
75 |
530 | 683 | 1 | |
65/66B |
2,109 | 1,363 | 249 | |
65 |
2,109 | 1,363 | 249 | |
9903 |
17,091 | 44,306 | 55,473 | |
67/77 |
4,745 | 9,717 | 14,699 | |
9904 |
12,346 | 34,589 | 40,775 | |
9905 |
12,346 | 34,589 | 40,775 | |
| Appropriation of the result | ||||
9906 |
12,346 | 34,589 | 40,775 | |
791/2 |
32,500 | - | - | |
691/2 |
12,346 | 33,789 | 39,975 | |
6921 |
12,346 | 33,789 | 39,975 | |
694/7 |
32,500 | 800 | 800 | |
694 |
32,500 | 800 | 800 | |
| Document | ||||
The notes to these accounts have 9 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 05-01-2026.
Filings
each dot is a set of accounts, on the day it reached the National BankKey figures and ratios
per financial year, computed from the annual accounts| Line | Trend | 2025 | 2024 | 2023 |
|---|---|---|---|---|
| 25,145 | 46,807 | 57,004 | ||
| 18,821 | 36,410 | 42,058 | ||
| 24,851 | 27,992 | 5,776 | ||
| 1,038 | 25,875 | - | ||
| 42,181 | 70,636 | 38,482 | ||
| 40.3% | 57.6% | 63.6% | ||
| 1.80 | 3.00 | 2.57 | ||
| 1.65 | 2.83 | 2.33 | ||
| 1.48 | 0.74 | 0.57 | ||
| 21.8% | 45.1% | 94.9% | ||
| 8.8% | 25.9% | 60.4% | ||
| 11.92 | 34.34 | over 100 |
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| Item | 30-06-2025 | 30-06-2024 | 30-06-2023 |
|---|---|---|---|
| Tangible fixed assets | €24,851 | €27,992 | €5,775 |
| Intangible fixed assets | - | - | €1 |
| €6,474 | €1,821 | €1,284 |
Source: notes to the 2023 to 2025 annual accounts (statement of fixed assets)
Insights on Bert V.
The operating result for 2025 is 58% lower than in 2024 and the lowest since 2023. It is the second fall in a row.
Debt's share of the balance-sheet total rises from 42.4% to 59.7%. Equity is lower and debt is higher.