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BERRE

Kortrijk ·KBO/BCE: BE 0474.975.940

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Year closed	Due by	Filed	Variance	Reference
31-12-2024	31-07-2025	26-08-2025	26 d late	2025-00414414
28-02-2023	30-09-2023	27-10-2023	27 d late	2023-00494328
28-02-2022	30-09-2022	05-10-2022	5 d late	2022-20451176
28-02-2021	30-09-2021	26-10-2021	26 d late	2021-73100598
29-02-2020	30-09-2020	04-11-2020	35 d late	2020-68300377
28-02-2019	30-09-2019	30-09-2019	on the day	2019-67300389
28-02-2018	30-09-2018	24-09-2018	6 d early	2018-64800512
28-02-2017	30-09-2017	25-09-2017	5 d early	2017-63200102
29-02-2016	30-09-2016	29-09-2016	1 d early	2016-64100539
28-02-2015	30-09-2015	20-10-2015	20 d late	2015-65200318

Metric	This company	Sector median	Position in the sector
Solvency	19.8%	19.1%	better than 51% of 550 sector peers
Net result	€-83k	€19k	better than 8% of 549 sector peers
Equity	€156k	€64k	better than 70% of 550 sector peers
Gross operating margin	€311k	€293k	better than 51% of 547 sector peers
Staff costs	€326k	€239k	higher than 59% of 476 sector peers

Fiscal year	2024
Deposit	verkort
Revenue	-
EBITDA	€-27k
Net profit	€-83k
Cash flow	€-19k
Staff costs	€326k
Income taxes	€6k
Dividends	-
Total assets	€789k
Equity	€156k
Debt	€612k
of which ≤ 1y	€308k
of which > 1y	€267k
Working capital	€-240k
Employees (FTE)	4.8

	2024
Current ratio	0.22
Quick ratio	0.08
Working capital ratio	-30.4%
Solvency	19.8%
Debt / equity	3.92
Long-term debt ratio	1.71
Interest coverage	-1.03
Gross margin	-
Net margin	-
ROA	-10.5%
ROE	-53.3%
EBITDA margin	-
Days sales outstanding	-
Days payable outstanding	-
Inventory turnover	-
Days inventory (DSI)	-

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€789k
Fixed assets	21/28	€721k
Tangible fixed assets	22/27	€721k
Current assets	29/58	€68k
Stocks & contracts in progress	3	€45k
Amounts receivable within one year	40/41	€7k
Cash & bank	54/58	€17k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€789k
Equity	10/15	€156k
Contributions / capital	10/11	€20k
Reserves	13	€136k
Provisions & deferred taxes	16	€21k
Amounts payable	17/49	€612k
Amounts payable after one year	17	€267k
Amounts payable within one year	42/48	€308k
Trade debts payable within one year	44	€26k
Income statement
Gross operating margin	9900	€311k
Operating result	9901	€-91k
Financial income	75	€2k
Financial charges	65	€26k
Result before taxes	9903	€-115k
Income taxes	67/77	€6k
Net result for the period	9904	€-83k
Result to be appropriated	9905	€-11k

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Company registry (CBE)

Parcel (capakey)	Region	Area	Buildings	Height / fl.
34026B0345/00C000	Flanders	872 m²	1 · 198 m²	8.7 m · 2 fl.
34353H0248/00A000 ProtectedMonumentBurgerhuisSource ↗	Flanders	173 m²	1 · 79 m²	14.6 m · 3 fl.