Patvannced

Bertem ·KBO/BCE: BE 0767.389.269

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Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	nothing on record	not filed	-
31-12-2024	31-07-2025	27-06-2025	34 d early	2025-00199535
31-12-2023	31-07-2024	25-06-2024	36 d early	2024-00173805
31-12-2022	31-07-2023	11-08-2023	11 d late	2023-00324658
31-12-2021	31-07-2022	18-08-2022	18 d late	2022-20295850

Metric	This company	Sector median	Position in the sector
Solvency	2.6%	60.6%	better than 10% of 12463 sector peers
Net result	€57k	€31k	better than 70% of 12465 sector peers
Equity	€3k	€63k	better than 10% of 12471 sector peers
Gross operating margin	€71k	€52k	better than 62% of 12451 sector peers
Total assets	€117k	€124k	better than 48% of 12464 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€117k
Fixed assets	21/28	€24k
Tangible fixed assets	22/27	€24k
Current assets	29/58	€93k
Amounts receivable within one year	40/41	€17k
Cash & bank	54/58	€75k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€117k
Equity	10/15	€3k
Contributions / capital	10/11	€3k
Amounts payable	17/49	€114k
Amounts payable within one year	42/48	€114k
Trade debts payable within one year	44	€3k
Income statement
Gross operating margin	9900	€71k
Operating result	9901	€58k
Financial income	75	€11k
Financial charges	65	€93
Result before taxes	9903	€69k
Income taxes	67/77	€12k
Net result for the period	9904	€57k
Result to be appropriated	9905	€57k

Summary