PERREAUX Y

Bertrix ·KBO/BCE: BE 0758.750.430

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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	23-06-2025	38 d early	2025-00190773
31-12-2023	31-07-2024	24-06-2024	37 d early	2024-00166126
31-12-2022	31-07-2023	28-08-2023	28 d late	2023-00430853
31-12-2021	31-07-2022	08-08-2022	8 d late	2022-20281016

Metric	This company	Sector median	Position in the sector
Solvency	22.2%	60.6%	better than 21% of 12463 sector peers
Net result	€141k	€31k	better than 93% of 12465 sector peers
Equity	€71k	€63k	better than 54% of 12471 sector peers
Gross operating margin	€196k	€52k	better than 93% of 12451 sector peers
Total assets	€318k	€124k	better than 80% of 12464 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€318k
Fixed assets	21/28	€36k
Tangible fixed assets	22/27	€36k
Current assets	29/58	€282k
Amounts receivable within one year	40/41	€102k
Cash & bank	54/58	€180k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€318k
Equity	10/15	€71k
Contributions / capital	10/11	€3k
Accumulated profits (losses)	14	€68k
Amounts payable	17/49	€248k
Amounts payable within one year	42/48	€248k
Trade debts payable within one year	44	€7k
Income statement
Gross operating margin	9900	€196k
Operating result	9901	€184k
Financial income	75	€2k
Financial charges	65	€140
Result before taxes	9903	€186k
Income taxes	67/77	€45k
Net result for the period	9904	€141k
Result to be appropriated	9905	€141k

Summary