BERLANT CONSULT

Philippeville ·KBO/BCE: BE 0780.494.365

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Year closed	Due by	Filed	Variance	Reference
30-06-2025	31-01-2026	25-02-2026	25 d late	2026-00047463
30-06-2024	31-01-2025	25-02-2025	25 d late	2025-00038740
30-06-2023	31-01-2024	28-02-2024	28 d late	2024-00035635

Metric	This company	Sector median	Position in the sector
Solvency	38.4%	55.2%	better than 35% of 1165 sector peers
Net result	€-8k	€23k	better than 6% of 1164 sector peers
Equity	€11k	€51k	better than 20% of 1165 sector peers
Gross operating margin	€12k	€43k	better than 19% of 1164 sector peers
Total assets	€30k	€106k	better than 10% of 1165 sector peers

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€30k
Fixed assets	21/28	€5k
Tangible fixed assets	22/27	€5k
Current assets	29/58	€25k
Amounts receivable within one year	40/41	€7k
Cash & bank	54/58	€15k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€30k
Equity	10/15	€11k
Contributions / capital	10/11	€1k
Reserves	13	€32k
Accumulated profits (losses)	14	€-22k
Amounts payable	17/49	€18k
Amounts payable after one year	17	€0
Amounts payable within one year	42/48	€18k
Trade debts payable within one year	44	€3k
Income statement
Gross operating margin	9900	€12k
Operating result	9901	€-7k
Financial income	75	€4
Financial charges	65	€237
Result before taxes	9903	€-8k
Income taxes	67/77	€167
Net result for the period	9904	€-8k
Result to be appropriated	9905	€-8k

Summary