GALERIE BERKO

Knokke-Heist ·KBO/BCE: BE 0417.079.412

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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	nothing on record	not filed	-
31-12-2023	31-07-2024	30-07-2024	1 d early	2024-00306496
31-12-2022	31-07-2023	10-03-2023	143 d early	2023-00038930
31-12-2021	31-07-2022	25-02-2022	156 d early	2022-06400306
31-12-2020	31-07-2021	15-06-2021	46 d early	2021-20300131
31-12-2019	31-07-2020	31-08-2020	31 d late	2020-48000348
31-12-2018	31-07-2019	06-06-2019	55 d early	2019-16800497
31-12-2017	31-07-2018	16-04-2018	106 d early	2018-10000537
31-12-2016	31-07-2017	04-07-2017	27 d early	2017-27500460
31-12-2015	31-07-2016	21-06-2016	40 d early	2016-20100197
31-12-2014	31-07-2015	07-07-2015	24 d early	2015-28900035

Metric	This company	Sector median	Position in the sector
Solvency	-2.2%	45.6%	better than 17% of 513 sector peers
Net result	€-331k	€7k	better than 5% of 513 sector peers
Equity	€-30k	€22k	better than 7% of 513 sector peers
Gross operating margin	€-50k	€19k	better than 5% of 512 sector peers
Staff costs	€101k	€26k	higher than 70% of 88 sector peers

Line item	Code	2023
Balance sheet, Assets
TOTAL ASSETS	20/58	€1.33M
Fixed assets	21/28	€73k
Tangible fixed assets	22/27	€69k
Financial fixed assets	28	€4k
Current assets	29/58	€1.26M
Stocks & contracts in progress	3	€1.19M
Amounts receivable within one year	40/41	€35k
Cash & bank	54/58	€22k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€1.33M
Equity	10/15	€-30k
Contributions / capital	10/11	€974k
Accumulated profits (losses)	14	€-1.00M
Provisions & deferred taxes	16	€123k
Amounts payable	17/49	€1.24M
Amounts payable after one year	17	€331k
Amounts payable within one year	42/48	€908k
Trade debts payable within one year	44	€751k
Income statement
Gross operating margin	9900	€-50k
Operating result	9901	€-329k
Financial income	75	€106
Financial charges	65	€824
Result before taxes	9903	€-329k
Income taxes	67/77	€1k
Net result for the period	9904	€-331k
Result to be appropriated	9905	€-331k

Summary