MARMERBEDRIJF BEARELLE

Tielt ·KBO/BCE: BE 0434.804.775

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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	08-07-2024	23 d early	2024-00219772
31-12-2022	31-07-2023	27-06-2023	34 d early	2023-00162450
31-12-2021	31-07-2022	18-08-2022	18 d late	2022-20300910
31-12-2020	31-07-2021	28-07-2021	3 d early	2021-41900413
31-12-2019	31-07-2020	14-07-2020	17 d early	2020-29700422
31-07-2018	28-02-2019	14-03-2019	14 d late	2019-07100098
31-07-2017	28-02-2018	31-01-2018	28 d early	2018-03800250
31-07-2016	28-02-2017	21-12-2016	69 d early	2016-71000457
31-07-2015	29-02-2016	12-02-2016	17 d early	2016-04300566
31-07-2014	28-02-2015	30-01-2015	29 d early	2015-03400264

Metric	This company	Sector median	Position in the sector
Solvency	-134.2%	30.8%	better than 5% of 101 sector peers
Net result	€-78k	€7k	better than 5% of 101 sector peers
Equity	€-190k	€35k	better than 5% of 101 sector peers
Gross operating margin	€7k	€30k	better than 26% of 101 sector peers
Staff costs	€65k	€40k	higher than 67% of 32 sector peers

Line item	Code	2023
Balance sheet, Assets
TOTAL ASSETS	20/58	€142k
Fixed assets	21/28	€2k
Tangible fixed assets	22/27	€2k
Financial fixed assets	28	€438
Current assets	29/58	€140k
Stocks & contracts in progress	3	€47k
Amounts receivable within one year	40/41	€44k
Cash & bank	54/58	€45k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€142k
Equity	10/15	€-190k
Contributions / capital	10/11	€117k
Reserves	13	€12k
Accumulated profits (losses)	14	€-318k
Amounts payable	17/49	€332k
Amounts payable within one year	42/48	€332k
Trade debts payable within one year	44	€13k
Income statement
Gross operating margin	9900	€7k
Operating result	9901	€-63k
Financial income	75	€0
Financial charges	65	€15k
Result before taxes	9903	€-78k
Net result for the period	9904	€-78k
Result to be appropriated	9905	€-78k

Summary

NACE primary	Houwen, bewerken en afwerken van natuursteen(23700)
Legal form	Public limited company(014)
Incorporation	14-07-1988
Status	Active
Postal code	8700
First BS signal	11-06-2025
Latest BS signal	11-06-2025