BERTHO INVEST

Zonhoven ·KBO/BCE: BE 0795.281.521

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Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	17-03-2026	136 d early	2026-00055307
31-12-2024	31-07-2025	25-06-2025	36 d early	2025-00174980
31-12-2023	31-07-2024	25-06-2024	36 d early	2024-00158179

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€6.96M
Fixed assets	21/28	€837
Tangible fixed assets	22/27	€837
Current assets	29/58	€6.96M
Stocks & contracts in progress	3	€5.87M
Amounts receivable within one year	40/41	€993k
Cash & bank	54/58	€99k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€6.96M
Equity	10/15	€7k
Contributions / capital	10/11	€6k
Accumulated profits (losses)	14	€589
Amounts payable	17/49	€6.96M
Amounts payable after one year	17	€1.16M
Amounts payable within one year	42/48	€5.78M
Trade debts payable within one year	44	€37k
Income statement
Gross operating margin	9900	€367k
Operating result	9901	€350k
Financial income	75	€30
Financial charges	65	€111k
Result before taxes	9903	€239k
Income taxes	67/77	€63k
Net result for the period	9904	€175k
Result to be appropriated	9905	€175k

Summary