Charles-Henri Bernard

Elsene ·KBO/BCE: BE 0760.899.276

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Year closed	Due by	Filed	Variance	Reference
31-03-2025	31-10-2025	06-11-2025	6 d late	2025-00563589
31-03-2024	31-10-2024	28-10-2024	3 d early	2024-00516870
31-03-2023	31-10-2023	12-10-2023	19 d early	2023-00484261
31-03-2022	31-10-2022	27-09-2022	34 d early	2022-20438803
31-03-2021	31-10-2021	29-11-2021	29 d late	2021-78700259

Metric	This company	Sector median	Position in the sector
Solvency	4.2%	53.8%	better than 13% of 1943 sector peers
Net result	€139k	€43k	better than 90% of 1943 sector peers
Equity	€8k	€56k	better than 21% of 1944 sector peers
Gross operating margin	€193k	€68k	better than 88% of 1942 sector peers
Total assets	€182k	€133k	better than 62% of 1943 sector peers

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€182k
Fixed assets	21/28	€8k
Tangible fixed assets	22/27	€8k
Financial fixed assets	28	€150
Current assets	29/58	€174k
Amounts receivable within one year	40/41	€53
Investments	50/53	€63k
Cash & bank	54/58	€110k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€182k
Equity	10/15	€8k
Contributions / capital	10/11	€3k
Accumulated profits (losses)	14	€5k
Amounts payable	17/49	€174k
Amounts payable after one year	17	€344
Amounts payable within one year	42/48	€174k
Trade debts payable within one year	44	€570
Income statement
Gross operating margin	9900	€193k
Operating result	9901	€187k
Financial income	75	€185
Financial charges	65	€389
Result before taxes	9903	€187k
Income taxes	67/77	€49k
Net result for the period	9904	€139k
Result to be appropriated	9905	€139k

Summary