CARRELAGES BORTOLI

Jemeppe-sur-Sambre ·KBO/BCE: BE 0760.522.461

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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	30-09-2025	61 d late	2025-00535937
31-12-2023	31-07-2024	30-08-2024	30 d late	2024-00447197
31-12-2022	31-07-2023	26-11-2023	118 d late	2023-00518377
31-12-2021	31-07-2022	30-09-2022	61 d late	2022-20455986

Metric	This company	Sector median	Position in the sector
Solvency	-73.9%	40.9%	better than 5% of 11088 sector peers
Net result	€-25k	€11k	better than 5% of 11070 sector peers
Equity	€-28k	€34k	better than 5% of 11091 sector peers
Gross operating margin	€24k	€35k	better than 39% of 11060 sector peers
Staff costs	€41k	€25k	higher than 61% of 4038 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€38k
Fixed assets	21/28	€1k
Tangible fixed assets	22/27	€1k
Current assets	29/58	€37k
Amounts receivable within one year	40/41	€23k
Cash & bank	54/58	€14k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€38k
Equity	10/15	€-28k
Contributions / capital	10/11	€5k
Accumulated profits (losses)	14	€-33k
Amounts payable	17/49	€66k
Amounts payable within one year	42/48	€66k
Trade debts payable within one year	44	€23k
Income statement
Gross operating margin	9900	€24k
Operating result	9901	€-24k
Financial income	75	€18
Financial charges	65	€1k
Result before taxes	9903	€-25k
Net result for the period	9904	€-25k
Result to be appropriated	9905	€-25k

Summary