BERGAMOTE

Sint-Gillis (bij-Brussel) ·KBO/BCE: BE 0507.970.093

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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	27-09-2024	58 d late	2024-00476919
31-12-2022	31-07-2023	22-12-2023	144 d late	2023-00536663
31-12-2021	31-07-2022	29-06-2022	32 d early	2022-20106037
31-12-2020	31-07-2021	09-07-2021	22 d early	2021-33300490
31-12-2019	31-07-2020	02-02-2021	186 d late	2021-04300315
31-12-2018	31-07-2019	16-10-2019	77 d late	2019-70500015
31-12-2017	31-07-2018	31-08-2018	31 d late	2018-58500227
31-12-2016	31-07-2017	07-09-2017	38 d late	2017-60400383
31-12-2015	31-07-2016	07-09-2017	403 d late	2017-60400377

Metric	This company	Sector median	Position in the sector
Solvency	10.6%	16.6%	better than 44% of 4886 sector peers
Net result	€62k	€2k	better than 94% of 4876 sector peers
Equity	€57k	€11k	better than 81% of 4901 sector peers
Gross operating margin	€738k	€41k	better than 95% of 4859 sector peers
Staff costs	€530k	€47k	higher than 95% of 3470 sector peers

Line item	Code	2023
Balance sheet, Assets
TOTAL ASSETS	20/58	€540k
Fixed assets	21/28	€245k
Intangible fixed assets	21	€78k
Tangible fixed assets	22/27	€151k
Financial fixed assets	28	€16k
Current assets	29/58	€295k
Amounts receivable within one year	40/41	€69k
Cash & bank	54/58	€220k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€540k
Equity	10/15	€57k
Contributions / capital	10/11	€7k
Accumulated profits (losses)	14	€50k
Amounts payable	17/49	€482k
Amounts payable within one year	42/48	€482k
Trade debts payable within one year	44	€250k
Income statement
Gross operating margin	9900	€738k
Operating result	9901	€137k
Financial income	75	€105
Financial charges	65	€69k
Result before taxes	9903	€68k
Income taxes	67/77	€6k
Net result for the period	9904	€62k
Result to be appropriated	9905	€62k

Summary

NACE primary	Activiteiten van eetgelegenheden met volledige bediening(56111)
Legal form	Private limited company (pre-2019)(015)
Incorporation	06-01-2015
Status	Active
Postal code	1060