BERTINE

BERTINE

Sint-Lambrechts-Woluwe ·KBO/BCE: BE 0458.781.591

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Year closed	Due by	Filed	Variance	Reference
30-06-2025	31-01-2026	26-11-2025	66 d early	2025-00570779
30-06-2024	31-01-2025	16-12-2024	46 d early	2024-00616521
30-06-2023	31-01-2024	03-01-2024	28 d early	2024-00541701
30-06-2022	31-01-2023	17-11-2022	75 d early	2022-20521327
30-06-2021	31-01-2022	31-01-2022	on the day	2022-03000225
30-06-2020	31-01-2021	26-01-2021	5 d early	2021-01600198
30-06-2019	31-01-2020	31-10-2019	92 d early	2019-72100322
30-06-2018	31-01-2019	31-10-2018	92 d early	2018-70800154
30-06-2017	31-01-2018	30-11-2017	62 d early	2017-70600070
30-06-2016	31-01-2017	03-11-2016	89 d early	2016-67100473

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€185.61M
Fixed assets	21/28	€158.05M
Tangible fixed assets	22/27	€3.01M
Financial fixed assets	28	€155.04M
Current assets	29/58	€27.56M
Amounts receivable within one year	40/41	€472k
Investments	50/53	€25.83M
Cash & bank	54/58	€1.21M
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€185.61M
Equity	10/15	€106.24M
Contributions / capital	10/11	€273k
Reserves	13	€49.02M
Accumulated profits (losses)	14	€56.95M
Amounts payable	17/49	€79.37M
Amounts payable within one year	42/48	€79.37M
Income statement
Gross operating margin	9900	€139k
Operating result	9901	€-53k
Financial income	75	€3.95M
Financial charges	65	€736k
Result before taxes	9903	€3.16M
Income taxes	67/77	€257k
Net result for the period	9904	€2.90M
Result to be appropriated	9905	€2.90M

Summary