BERGSON SQUARE ADVISORY

Sint-Gillis (bij-Brussel) ·KBO/BCE: BE 0805.597.470

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Year closed	Due by	Filed	Variance	Reference
30-09-2025	30-04-2026	31-03-2026	30 d early	2026-00068190
30-09-2024	30-04-2025	21-04-2025	9 d early	2025-00072040
30-09-2023	30-04-2024	24-04-2024	6 d early	2024-00067893

Metric	This company	Sector median	Position in the sector
Solvency	86.2%	55.5%	better than 86% of 4723 sector peers
Net result	€61k	€38k	better than 67% of 4722 sector peers
Equity	€157k	€64k	better than 76% of 4723 sector peers
Gross operating margin	€77k	€61k	better than 60% of 4715 sector peers
Total assets	€183k	€146k	better than 59% of 4723 sector peers

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€183k
Current assets	29/58	€183k
Amounts receivable within one year	40/41	€5k
Cash & bank	54/58	€178k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€183k
Equity	10/15	€157k
Contributions / capital	10/11	€1k
Reserves	13	€80k
Accumulated profits (losses)	14	€76k
Amounts payable	17/49	€25k
Amounts payable within one year	42/48	€25k
Trade debts payable within one year	44	€4k
Income statement
Gross operating margin	9900	€77k
Operating result	9901	€77k
Financial income	75	€240
Financial charges	65	€1k
Result before taxes	9903	€76k
Income taxes	67/77	€15k
Net result for the period	9904	€61k
Result to be appropriated	9905	€61k

Summary