ETABLISSEMENTS FRENKEL

Estaimpuis ·KBO/BCE: BE 0435.520.201

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Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€1.47M
Fixed assets	21/28	€1.02M
Intangible fixed assets	21	€0
Tangible fixed assets	22/27	€1.02M
Financial fixed assets	28	€372
Current assets	29/58	€452k
Stocks & contracts in progress	3	€158k
Amounts receivable within one year	40/41	€292k
Cash & bank	54/58	€2k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€1.47M
Equity	10/15	€713k
Contributions / capital	10/11	€132k
Reserves	13	€11k
Accumulated profits (losses)	14	€-335k
Amounts payable	17/49	€759k
Amounts payable after one year	17	€276k
Amounts payable within one year	42/48	€483k
Trade debts payable within one year	44	€138k
Income statement
Turnover	70	€1.02M
Gross operating margin	9900	€356k
Operating result	9901	€142k
Financial income	75	€545
Financial charges	65	€24k
Result before taxes	9903	€118k
Income taxes	67/77	€822
Net result for the period	9904	€117k
Result to be appropriated	9905	€117k

Year closed	Due by	Filed	Variance	Reference
30-09-2025	30-04-2026	19-12-2025	132 d early	2025-00585426
30-09-2024	30-04-2025	24-06-2025	55 d late	2025-00170133
30-09-2023	30-04-2024	25-04-2024	5 d early	2024-00069201
30-09-2022	30-04-2023	26-04-2023	4 d early	2023-00066711
30-09-2021	30-04-2022	07-03-2022	54 d early	2022-07200361
30-09-2020	30-04-2021	03-05-2021	3 d late	2021-13100256
30-09-2019	30-04-2020	12-03-2020	49 d early	2020-06500257
30-09-2018	30-04-2019	27-02-2019	62 d early	2019-06000161
30-09-2017	30-04-2018	23-02-2018	66 d early	2018-05500508
30-09-2016	30-04-2017	20-03-2017	41 d early	2017-06800232

Parcel (capakey)	Region	Area	Buildings	Height / fl.
57028A0029/00M000	Wallonia	3,199 m²	1 · 548 m²	7.2 m · 2 fl.
57028B0230/00G000	Wallonia	1,970 m²	1 · 190 m²	6.9 m · 2 fl.

Summary