BERTHOLET

Grez-Doiceau ·KBO/BCE: BE 0752.610.330

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Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	27-04-2026	95 d early	2026-00091534
31-12-2024	31-07-2025	19-08-2025	19 d late	2025-00400195
31-12-2023	31-07-2024	21-06-2024	40 d early	2024-00159932
31-12-2022	31-07-2023	24-08-2023	24 d late	2023-00356232
31-12-2021	31-07-2022	27-06-2022	34 d early	2022-20118274

Line item	Code	2023
Balance sheet, Assets
TOTAL ASSETS	20/58	€251k
Fixed assets	21/28	€36k
Tangible fixed assets	22/27	€36k
Current assets	29/58	€215k
Amounts receivable within one year	40/41	€22k
Investments	50/53	€141k
Cash & bank	54/58	€52k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€251k
Equity	10/15	€204k
Contributions / capital	10/11	€3k
Reserves	13	€120k
Accumulated profits (losses)	14	€81k
Amounts payable	17/49	€47k
Amounts payable within one year	42/48	€46k
Trade debts payable within one year	44	€593
Income statement
Gross operating margin	9900	€90k
Operating result	9901	€80k
Financial income	75	€379
Financial charges	65	€489
Result before taxes	9903	€80k
Income taxes	67/77	€23k
Net result for the period	9904	€56k
Result to be appropriated	9905	€56k

Summary