Docteur Julien Berg

Sprimont ·KBO/BCE: BE 0783.683.487

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Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	27-03-2026	126 d early	2026-00063656
31-12-2024	31-07-2025	10-07-2025	21 d early	2025-00257752
31-12-2023	31-07-2024	06-07-2024	25 d early	2024-00216607
31-12-2022	31-07-2023	05-07-2023	26 d early	2023-00201610

Metric	This company	Sector median	Position in the sector
Solvency	24.4%	58.2%	better than 31% of 2219 sector peers
Net result	€153k	€60k	better than 84% of 2217 sector peers
Equity	€130k	€74k	better than 65% of 2219 sector peers
Gross operating margin	€204k	€95k	better than 79% of 2219 sector peers
Total assets	€533k	€187k	better than 86% of 2219 sector peers

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€533k
Fixed assets	21/28	€64k
Formation expenses	20	€0
Tangible fixed assets	22/27	€63k
Financial fixed assets	28	€1k
Current assets	29/58	€470k
Amounts receivable within one year	40/41	€166
Investments	50/53	€130k
Cash & bank	54/58	€279k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€533k
Equity	10/15	€130k
Contributions / capital	10/11	€5k
Reserves	13	€122k
Accumulated profits (losses)	14	€3k
Amounts payable	17/49	€403k
Amounts payable within one year	42/48	€403k
Trade debts payable within one year	44	€39
Income statement
Gross operating margin	9900	€204k
Operating result	9901	€189k
Financial income	75	€8k
Financial charges	65	€726
Result before taxes	9903	€198k
Income taxes	67/77	€45k
Net result for the period	9904	€153k
Result to be appropriated	9905	€153k

Summary