Financials
Financial year 2025
BERSO from Zottegem, company number BE0440997038, closed financial year 2025 with a result of € 210,799 after tax. For that financial year BERSO recorded a gross margin of € 319,497 and equity of € 1.1 million. Compared with financial year 2024, the result moved from € 207,417 to € 210,799. Profitable, and profit is growing. The buffer is growing. A strong own buffer against the debts. The most recent annual accounts were filed with the National Bank of Belgium on November 28, 2025.
€ 1.1 million
▲ 24% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 210,799
▲ 2% vs 2024
Profit after tax over the fiscal year.
€ 30,691
▼ 78% vs 2024
Cash and bank balances on the last day of the fiscal year.
Stays in the company
No dividend for 2025. Retained profit grew to € 1 million.
People and assets in 2025
€ 16,465
▼ 10% vs 2024
Book value of vehicles, furniture and equipment.
Debts at end 2025
None
No bank loans on the last day of the fiscal year.
€ 64,366
▼ 2% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 26,951
▼ 54% vs 2024
Corporate tax and VAT still to pay. No wage debt: nothing outstanding to staff or social security.
| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € 137,475 | € 253,203 | € 309,147 | € 319,497 | ▲ 3% |
| Profit after taxes | € 100,140 | € 191,710 | € 207,417 | € 210,799 | ▲ 2% |
| Equity | € 577,823 | € 669,532 | € 876,949 | € 1,087,749 | ▲ 24% |
| Total debts | € 440,626 | € 465,848 | € 383,831 | € 352,871 | ▼ 8% |
| Cash | € 24,952 | € 191,389 | € 142,524 | € 30,691 | ▼ 78% |
| Retained profit | € 515,823 | € 607,532 | € 814,949 | € 1,025,749 | ▲ 26% |
| Dividend | € 100,000 | € 100,000 | € 0 | € 0 | |
| Balance sheet total | € 1,018,449 | € 1,135,380 | € 1,260,781 | € 1,440,619 | ▲ 14% |
Key figures of BERSO, fiscal years 2022 to 2025, from the annual accounts filed with the National Bank of Belgium.Next annual account (fiscal year 2026) expected before 30 January 2027.
What happened to BERSO?
What happened at BERSO in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- Anne-Marie BOELAERT stepped down as director. NBB
- Sophie SOENEN stepped down as director. NBB
- Roger SOENEN stepped down as director. NBB
- New annual accounts for financial year 2025: profit of € 210,799 (▲ 2% vs 2024). Source: NBB ↗
- Sophie SOENEN became a director. NBB
- New establishment in Zottegem. KBO
- Anne-Marie BOELAERT became a director. NBB
- Roger SOENEN became a director. NBB
In short
From € 100,140 profit in 2022 to € 210,799 profit in 2025.
Paid € 172,054 in corporate taxes since 2022.
Best year ever: 2025, with € 210,799 profit.
Paid out € 200,000 in dividends to the owners in total.
Management
It owns 100% of Neolabo and 50% of Care personal Beauty itself.
Directors
According to the 2025 annual accounts
since 1990 · until 2026
Sophie SOENEN
Managing director
Also active at: MODELS ON MISSION, Care Personal Beauty, Brick & Bloom
since 2011 · until 2026
since 1990 · until 2026
Establishments
Establishment units
Physical locations of this company
Sluizeken 34
9620 Zottegem
Leenstraat 51
9620 Zottegem
Active since 18 October 1990
Who else lives here?
A building full of entrepreneurs or one very busy letterbox? Another 4 companies are registered at this address.
All companies at this address →What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Website
Technologies
Hosting & Email
Email provider
Microsoft 365
Hosting
COMBELL-AS, BE
Website info
Features
Security
Details
- Company number
- 0440.997.038
- VAT number
- BE 0440.997.038
- Registered office
- Sluizeken 34, 9620 Zottegem
- Names & denominations
- BERSO
- Enterprise type
- Rechtspersoon
- Legal form
- Public limited company
- Legal situation
- Normale toestand
- Start date
- 28 May 1990
- Peppol
- Active · Active since 21 Oct 2026
- Contact
- neolabo.be
- Activities · NACE
Activiteiten van holdings
Holdings