e-BERT CONCEPT

Nandrin ·KBO/BCE: BE 0759.460.510

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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	11-06-2025	50 d early	2025-00133061
31-12-2023	31-07-2024	25-06-2024	36 d early	2024-00178664
31-12-2022	31-07-2023	17-07-2023	14 d early	2023-00261125
31-12-2021	31-07-2022	08-06-2022	53 d early	2022-20048950

Metric	This company	Sector median	Position in the sector
Solvency	45.3%	55.1%	better than 41% of 3380 sector peers
Net result	€18k	€19k	better than 49% of 3380 sector peers
Equity	€90k	€45k	better than 75% of 3382 sector peers
Gross operating margin	€48k	€38k	better than 59% of 3377 sector peers
Total assets	€198k	€95k	better than 77% of 3381 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€198k
Fixed assets	21/28	€126k
Tangible fixed assets	22/27	€126k
Financial fixed assets	28	€44
Current assets	29/58	€72k
Stocks & contracts in progress	3	€12k
Amounts receivable within one year	40/41	€46k
Cash & bank	54/58	€13k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€198k
Equity	10/15	€90k
Contributions / capital	10/11	€3k
Reserves	13	€10k
Accumulated profits (losses)	14	€77k
Amounts payable	17/49	€108k
Amounts payable after one year	17	€62k
Amounts payable within one year	42/48	€46k
Trade debts payable within one year	44	€12k
Income statement
Gross operating margin	9900	€48k
Operating result	9901	€24k
Financial income	75	€1k
Financial charges	65	€3k
Result before taxes	9903	€22k
Income taxes	67/77	€4k
Net result for the period	9904	€18k
Result to be appropriated	9905	€18k

Summary