ENTREPRISE GENERALE DE CONSTRUCTION ANDRE FRERE

Ham-sur-Heure-Nalinnes ·KBO/BCE: BE 0883.902.897

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Year closed	Due by	Filed	Variance	Reference
31-03-2025	31-10-2025	28-10-2025	3 d early	2025-00551662
31-03-2024	31-10-2024	31-10-2024	on the day	2024-00521667
31-03-2023	31-10-2023	26-10-2023	5 d early	2023-00492828
31-03-2022	31-10-2022	12-11-2022	12 d late	2022-20522793
31-03-2021	31-10-2021	19-11-2021	19 d late	2021-77800572
31-03-2020	31-10-2020	27-11-2020	27 d late	2020-72800230
31-03-2019	31-10-2019	19-11-2019	19 d late	2019-74100047
31-03-2018	31-10-2018	02-10-2018	29 d early	2018-68300506
31-03-2017	31-10-2017	20-11-2017	20 d late	2017-69900355
31-03-2016	31-10-2016	21-11-2016	21 d late	2016-68100528

Metric	This company	Sector median	Position in the sector
Solvency	51.9%	32.8%	better than 77% of 52 sector peers
Net result	€87k	€24k	better than 71% of 52 sector peers
Equity	€423k	€72k	better than 80% of 52 sector peers
Gross operating margin	€647k	€50k	better than 92% of 47 sector peers
Total assets	€814k	€409k	better than 66% of 52 sector peers

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€814k
Fixed assets	21/28	€371k
Tangible fixed assets	22/27	€370k
Financial fixed assets	28	€874
Current assets	29/58	€443k
Stocks & contracts in progress	3	€220k
Amounts receivable within one year	40/41	€170k
Cash & bank	54/58	€44k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€814k
Equity	10/15	€423k
Contributions / capital	10/11	€19k
Reserves	13	€404k
Amounts payable	17/49	€392k
Amounts payable after one year	17	€97k
Amounts payable within one year	42/48	€295k
Trade debts payable within one year	44	€229k
Income statement
Gross operating margin	9900	€647k
Operating result	9901	€70k
Financial income	75	€47k
Financial charges	65	€7k
Result before taxes	9903	€109k
Income taxes	67/77	€22k
Net result for the period	9904	€87k
Result to be appropriated	9905	€87k

Summary

NACE primary	Algemene bouw van residentiële gebouwen(41001)
Legal form	Private limited company(610)
Incorporation	03-10-2006
Status	Active
Postal code	6120