EMILIE ROMAIN AVOCAT

Bertrix ·KBO/BCE: BE 0778.752.622

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Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	09-06-2026	52 d early	2026-00147555
31-12-2024	31-07-2025	06-06-2025	55 d early	2025-00123436
31-12-2023	31-07-2024	30-05-2024	62 d early	2024-00101928
31-12-2022	31-07-2023	22-06-2023	39 d early	2023-00145779

Metric	This company	Sector median	Position in the sector
Solvency	20.3%	53.8%	better than 28% of 1957 sector peers
Net result	€38k	€43k	better than 45% of 1957 sector peers
Equity	€40k	€56k	better than 42% of 1958 sector peers
Gross operating margin	€105k	€68k	better than 69% of 1956 sector peers
Total assets	€198k	€133k	better than 65% of 1957 sector peers

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€198k
Fixed assets	21/28	€77k
Intangible fixed assets	21	€36k
Tangible fixed assets	22/27	€40k
Financial fixed assets	28	€363
Current assets	29/58	€120k
Amounts receivable within one year	40/41	€14k
Cash & bank	54/58	€102k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€198k
Equity	10/15	€40k
Contributions / capital	10/11	€10k
Reserves	13	€30k
Accumulated profits (losses)	14	€307
Amounts payable	17/49	€157k
Amounts payable after one year	17	€20k
Amounts payable within one year	42/48	€138k
Trade debts payable within one year	44	€649
Income statement
Gross operating margin	9900	€105k
Operating result	9901	€55k
Financial charges	65	€2k
Result before taxes	9903	€53k
Income taxes	67/77	€15k
Net result for the period	9904	€38k
Result to be appropriated	9905	€38k

Summary