O'Berg'Inn

Kampenhout ·KBO/BCE: BE 0653.800.586

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Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	09-02-2026	172 d early	2026-00035414
31-12-2024	31-07-2025	24-02-2025	157 d early	2025-00038200
31-12-2023	31-07-2024	02-05-2024	90 d early	2024-00078964
31-12-2022	31-07-2023	03-07-2023	28 d early	2023-00197115
31-12-2021	31-07-2022	28-07-2022	3 d early	2022-20264707
31-12-2020	31-07-2021	31-08-2021	31 d late	2021-62500017
31-12-2019	31-07-2020	06-10-2020	67 d late	2020-59400088
31-12-2018	31-07-2019	20-08-2019	20 d late	2019-48000595
31-12-2017	31-07-2018	28-08-2018	28 d late	2018-52400423

Metric	This company	Sector median	Position in the sector
Solvency	61.0%	25.7%	better than 81% of 1104 sector peers
Net result	€-17k	€7k	better than 13% of 1106 sector peers
Equity	€24k	€22k	better than 51% of 1108 sector peers
Gross operating margin	€20k	€63k	better than 25% of 1102 sector peers
Staff costs	€2k	€51k	higher than 11% of 806 sector peers

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€40k
Fixed assets	21/28	€5k
Tangible fixed assets	22/27	€5k
Current assets	29/58	€34k
Amounts receivable within one year	40/41	€633
Cash & bank	54/58	€31k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€40k
Equity	10/15	€24k
Contributions / capital	10/11	€100
Reserves	13	€41k
Accumulated profits (losses)	14	€-17k
Amounts payable	17/49	€15k
Amounts payable within one year	42/48	€14k
Trade debts payable within one year	44	€552
Income statement
Gross operating margin	9900	€20k
Operating result	9901	€-14k
Financial income	75	€0
Financial charges	65	€2k
Result before taxes	9903	€-16k
Income taxes	67/77	€242
Net result for the period	9904	€-17k
Result to be appropriated	9905	€-17k

Summary