C&M FRERE CONSTRUCT

Dalhem ·KBO/BCE: BE 0770.626.594

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Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	05-05-2026	87 d early	2026-00104384
31-12-2024	31-07-2025	23-04-2025	99 d early	2025-00073615
31-12-2023	31-07-2024	11-06-2024	50 d early	2024-00125182
31-12-2022	31-07-2023	20-06-2023	41 d early	2023-00139574
31-12-2021	31-07-2022	31-05-2022	61 d early	2022-20042620

Metric	This company	Sector median	Position in the sector
Solvency	5.2%	22.9%	better than 31% of 1339 sector peers
Net result	€90k	€10k	better than 91% of 1337 sector peers
Equity	€2k	€44k	better than 22% of 1340 sector peers
Gross operating margin	€118k	€39k	better than 82% of 1337 sector peers
Staff costs	€2k	€18k	higher than 25% of 187 sector peers

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€39k
Fixed assets	21/28	€4k
Tangible fixed assets	22/27	€4k
Current assets	29/58	€35k
Amounts receivable within one year	40/41	€23k
Cash & bank	54/58	€10k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€39k
Equity	10/15	€2k
Contributions / capital	10/11	€2k
Amounts payable	17/49	€37k
Amounts payable within one year	42/48	€37k
Trade debts payable within one year	44	€51
Income statement
Gross operating margin	9900	€118k
Operating result	9901	€114k
Financial income	75	€2k
Financial charges	65	€173
Result before taxes	9903	€116k
Income taxes	67/77	€26k
Net result for the period	9904	€90k
Result to be appropriated	9905	€90k

Summary