ECURIES UGO BERRITTELLA

Fleurus ·KBO/BCE: BE 0755.355.232

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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	31-07-2025	on the day	2025-00339345
31-12-2023	31-07-2024	28-07-2024	3 d early	2024-00293079
31-12-2022	31-07-2023	31-08-2023	31 d late	2023-00384478
31-12-2021	31-07-2022	09-12-2022	131 d late	2022-20534630

Metric	This company	Sector median	Position in the sector
Solvency	32.2%	20.2%	better than 62% of 813 sector peers
Net result	€47k	€5k	better than 85% of 812 sector peers
Equity	€54k	€36k	better than 60% of 813 sector peers
Gross operating margin	€103k	€33k	better than 77% of 813 sector peers
Staff costs	€19k	€21k	higher than 47% of 253 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€169k
Fixed assets	21/28	€115k
Tangible fixed assets	22/27	€115k
Current assets	29/58	€54k
Amounts receivable within one year	40/41	€46k
Cash & bank	54/58	€8k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€169k
Equity	10/15	€54k
Contributions / capital	10/11	€5k
Accumulated profits (losses)	14	€49k
Amounts payable	17/49	€115k
Amounts payable after one year	17	€46k
Amounts payable within one year	42/48	€69k
Trade debts payable within one year	44	€29k
Income statement
Gross operating margin	9900	€103k
Operating result	9901	€64k
Financial income	75	€61
Financial charges	65	€963
Result before taxes	9903	€63k
Income taxes	67/77	€17k
Net result for the period	9904	€47k
Result to be appropriated	9905	€47k

Summary