Consult.ants

Bertem ·KBO/BCE: BE 0599.840.674

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Year closed	Due by	Filed	Variance	Reference
30-06-2025	31-01-2026	30-01-2026	1 d early	2026-00028848
30-06-2024	31-01-2025	30-01-2025	1 d early	2025-00022058
30-06-2023	31-01-2024	31-01-2024	on the day	2024-00022475
30-06-2022	31-01-2023	22-12-2022	40 d early	2022-20545785
30-06-2021	31-01-2022	10-01-2022	21 d early	2022-00600188
30-06-2020	31-01-2021	15-12-2020	47 d early	2020-75700378
30-06-2019	31-01-2020	18-12-2019	44 d early	2019-77000243
30-06-2018	31-01-2019	20-12-2018	42 d early	2018-75300168
30-06-2017	31-01-2018	25-01-2018	6 d early	2018-02300424
30-06-2016	31-01-2017	01-02-2017	1 d late	2017-03900497

Metric	This company	Sector median	Position in the sector
Solvency	-425.7%	9.9%	better than 6% of 32 sector peers
Net result	€-4k	€27k	better than 32% of 31 sector peers
Equity	€-39k	€35k	better than 21% of 32 sector peers
Gross operating margin	€-2k	€135k	better than 25% of 32 sector peers
Total assets	€9k	€704k	better than 5% of 32 sector peers

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€9k
Fixed assets	21/28	€0
Tangible fixed assets	22/27	€0
Current assets	29/58	€9k
Amounts receivable within one year	40/41	€3k
Cash & bank	54/58	€6k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€9k
Equity	10/15	€-39k
Contributions / capital	10/11	€6k
Accumulated profits (losses)	14	€-45k
Amounts payable	17/49	€48k
Amounts payable within one year	42/48	€48k
Trade debts payable within one year	44	€160
Income statement
Gross operating margin	9900	€-2k
Operating result	9901	€-4k
Financial charges	65	€150
Result before taxes	9903	€-4k
Income taxes	67/77	€141
Net result for the period	9904	€-4k
Result to be appropriated	9905	€-4k

Summary