DE FRENE SCHRIJNWERKEN

Waregem ·KBO/BCE: BE 0760.561.756

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Year closed	Due by	Filed	Variance	Reference
30-09-2025	30-04-2026	28-04-2026	2 d early	2026-00089729
30-09-2024	30-04-2025	21-04-2025	9 d early	2025-00072078
30-09-2023	30-04-2024	27-04-2024	3 d early	2024-00071084
30-09-2022	30-04-2023	28-04-2023	2 d early	2023-00070967
30-09-2021	30-04-2022	27-04-2022	3 d early	2022-20009440

Metric	This company	Sector median	Position in the sector
Solvency	41.5%	43.4%	better than 48% of 2905 sector peers
Net result	€-5k	€13k	better than 11% of 2904 sector peers
Equity	€30k	€44k	better than 38% of 2905 sector peers
Gross operating margin	€20k	€39k	better than 30% of 2902 sector peers
Total assets	€73k	€115k	better than 32% of 2905 sector peers

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€73k
Fixed assets	21/28	€37k
Tangible fixed assets	22/27	€37k
Current assets	29/58	€35k
Amounts receivable within one year	40/41	€7k
Cash & bank	54/58	€28k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€73k
Equity	10/15	€30k
Contributions / capital	10/11	€5k
Reserves	13	€40k
Accumulated profits (losses)	14	€-15k
Amounts payable	17/49	€43k
Amounts payable after one year	17	€2k
Amounts payable within one year	42/48	€41k
Trade debts payable within one year	44	€8k
Income statement
Turnover	70	€160k
Gross operating margin	9900	€20k
Operating result	9901	€-4k
Financial income	75	€491
Financial charges	65	€2k
Result before taxes	9903	€-5k
Income taxes	67/77	€209
Net result for the period	9904	€-5k
Result to be appropriated	9905	€-5k

Summary