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Berali

Zedelgem ·KBO/BCE: BE 1000.942.307

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Year closed	Due by	Filed	Variance	Reference
31-03-2026	31-10-2026	29-04-2026	185 d early	2026-00092208
31-03-2025	31-10-2025	16-10-2025	15 d early	2025-00546226
31-03-2024	31-10-2024	31-10-2024	on the day	2024-00525895

Metric	This company	Sector median	Position in the sector
Solvency	88.7%	68.3%	better than 75% of 31 sector peers
Net result	€49k	€44k	better than 55% of 31 sector peers
Equity	€115k	€88k	better than 60% of 31 sector peers
Gross operating margin	€68k	€56k	better than 58% of 31 sector peers
Total assets	€130k	€140k	better than 45% of 31 sector peers

Fiscal year	2026
Deposit	micro
Revenue	-
EBITDA	€68k
Net profit	€49k
Cash flow	€52k
Staff costs	€273
Income taxes	€13k
Dividends	-
Total assets	€130k
Equity	€115k
Debt	€15k
of which ≤ 1y	€15k
of which > 1y	-
Working capital	€83k
Employees (FTE)	-

	2026
Current ratio	6.63
Quick ratio	6.63
Working capital ratio	63.8%
Solvency	88.7%
Debt / equity	0.13
Long-term debt ratio	-
Interest coverage	25.60
Gross margin	-
Net margin	-
ROA	37.8%
ROE	42.6%
EBITDA margin	-
Days sales outstanding	-
Days payable outstanding	-
Inventory turnover	-
Days inventory (DSI)	-

Line item	Code	2026
Balance sheet, Assets
TOTAL ASSETS	20/58	€130k
Fixed assets	21/28	€32k
Tangible fixed assets	22/27	€30k
Financial fixed assets	28	€2k
Current assets	29/58	€97k
Amounts receivable within one year	40/41	€25k
Cash & bank	54/58	€72k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€130k
Equity	10/15	€115k
Contributions / capital	10/11	€3k
Reserves	13	€112k
Accumulated profits (losses)	14	€0
Amounts payable	17/49	€15k
Amounts payable within one year	42/48	€15k
Trade debts payable within one year	44	€1k
Income statement
Gross operating margin	9900	€68k
Operating result	9901	€65k
Financial income	75	€254
Financial charges	65	€3k
Result before taxes	9903	€62k
Income taxes	67/77	€13k
Net result for the period	9904	€49k
Result to be appropriated	9905	€49k

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