BERTRAND MOSSAY SRL

Soumagne ·KBO/BCE: BE 0785.721.576

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Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	23-02-2026	158 d early	2026-00047300
31-12-2024	31-07-2025	25-08-2025	25 d late	2025-00440475
31-12-2023	31-07-2024	20-08-2024	20 d late	2024-00385815

Metric	This company	Sector median	Position in the sector
Solvency	-1.7%	43.4%	better than 7% of 2873 sector peers
Net result	€4k	€13k	better than 30% of 2872 sector peers
Equity	€-12k	€44k	better than 5% of 2873 sector peers
Gross operating margin	€91k	€39k	better than 76% of 2870 sector peers
Total assets	€693k	€115k	better than 95% of 2873 sector peers

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€693k
Fixed assets	21/28	€642k
Formation expenses	20	€0
Intangible fixed assets	21	€32k
Tangible fixed assets	22/27	€609k
Financial fixed assets	28	€500
Current assets	29/58	€51k
Amounts receivable within one year	40/41	€27k
Cash & bank	54/58	€21k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€693k
Equity	10/15	€-12k
Contributions / capital	10/11	€5k
Accumulated profits (losses)	14	€-17k
Amounts payable	17/49	€705k
Amounts payable after one year	17	€634k
Amounts payable within one year	42/48	€71k
Trade debts payable within one year	44	€15k
Income statement
Gross operating margin	9900	€91k
Operating result	9901	€16k
Financial income	75	€1
Financial charges	65	€12k
Result before taxes	9903	€4k
Net result for the period	9904	€4k
Result to be appropriated	9905	€4k

Summary

Parcel (capakey)	Region	Area	Buildings	Height / fl.
62010A0085/00F000indicative	Wallonia	2,059 m²	1 · 320 m²	8.2 m · 2 fl.
62069B0452/00L000	Wallonia	650 m²	1 · 120 m²	9.2 m · 2 fl.