Financials
Financial year 2025
Patrick BERGERET from Montigny-le-Tilleul, company number BE0449304988, closed financial year 2025 with a result of € -20,744 after tax. For that financial year Patrick BERGERET recorded a gross margin of € 1,496 and equity of € 120,389. Compared with financial year 2024, the result moved from € 5,304 to € -20,744. The company made a loss. The company holds a healthy buffer. A strong own buffer against the debts. The most recent annual accounts were filed with the National Bank of Belgium on August 21, 2026.
€ 120,389
▼ 15% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ -20,744
▼ still € 5,304 profit in 2024
Profit after tax over the fiscal year.
€ 9,997
▼ 29% vs 2024
Cash and bank balances on the last day of the fiscal year.
Loss, nothing to pay out
Reserves fell to € 101,789.
People and assets in 2025
€ 29,770
▼ 28% vs 2024
Of which on lease € 27,153.
Debts at end 2025
€ 27,153
▼ 20% vs 2024
€ 7,346 is repaid this year. At this pace the long-term loan is gone in ≈ 4 years.
€ 6,270
▼ 2% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 1,375
▼ 49% vs 2024
Corporate tax and VAT still to pay. No wage debt: nothing outstanding to staff or social security.
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| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € 97,026 | € 78,698 | € 28,431 | € 1,496 | ▼ 95% |
| Profit after taxes | € -8,097 | € 2,063 | € 5,304 | € -20,744 | ▼ € 26,048 |
| Equity | € 133,766 | € 135,829 | € 141,133 | € 120,389 | ▼ 15% |
| Total debts | € 71,693 | € 70,027 | € 47,063 | € 37,980 | ▼ 19% |
| Cash | € 42,026 | € 14,798 | € 14,135 | € 9,997 | ▼ 29% |
| Land & buildings | € 74,500 | € 71,667 | € 68,833 | € 66,000 | ▼ 4% |
| Retained profit | € 115,166 | € 117,229 | € 122,533 | € 101,789 | ▼ 17% |
| Bank debt | € 25,759 | € 51,652 | € 33,920 | € 27,153 | ▼ 20% |
| Balance sheet total | € 205,459 | € 205,856 | € 188,196 | € 158,369 | ▼ 16% |
Key figures of Patrick BERGERET, fiscal years 2022 to 2025, from the annual accounts filed with the National Bank of Belgium.Next annual account (fiscal year 2026) expected before 31 July 2027.
What happened to Patrick BERGERET?
What happened at Patrick BERGERET in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: loss of € 20,744 (▼ € 26,048 vs 2024). filed late Source: NBB ↗
- New establishment in Montigny-le-Tilleul. KBO
- Start of the company according to the CBE. KBO
In short
From € 8,097 loss in 2022 to € 20,744 loss in 2025.
Paid € 1,732 in corporate taxes since 2022.
Best year ever: 2024, with € 5,304 profit.
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De Lijn 8 June 2026 New annual account 2025
filed on 8 June 2026
What was left
€ 20 k ▼ 91%
Money in the bank
€ 178 k ▼ 98%
Open the dossier →
NMBS 8 June 2026 New annual account 2025 What was left ▼ 80%
bpost 18 May 2026 New annual account 2025 What was left from loss to profit
Management
Behind Patrick BERGERET are Nicole DURIEUX and Patrick BERGERET.
Directors
According to the 2025 annual accounts
Nicole DURIEUX
Associate
Patrick BERGERET
Director
Establishments
Establishment units
Physical locations of this company
Rue des Bouleaux 39 box 1
6110 Montigny-le-Tilleul
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0449.304.988
- VAT number
- BE 0449.304.988
- Registered office
- Rue des Bouleaux 39 bus 1, 6110 Montigny-le-Tilleul
- Names & denominations
- Patrick BERGERET
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 26 January 1993
- Peppol
- Active · Active since 30 Dec 2025
- Activities · NACE
Algemene bouw van residentiële gebouwen
Installatie van isolatie
Dakwerkzaamheden
Schrijnwerk
Algemene elektrotechnische installatiewerken
Installatie van verwarming, klimaatregeling, koeling en ventilatie aangedreven door elektriciteit
Dakbedekking en bouw van dakconstructies
Elektrische installatie
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