First Retail Partners

Dilbeek ·KBO/BCE: BE 1002.376.719

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Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	26-05-2026	66 d early	2026-00123029
31-12-2024	31-07-2025	19-05-2025	73 d early	2025-00102380

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€87.73M
Fixed assets	21/28	€83.82M
Formation expenses	20	€72k
Financial fixed assets	28	€83.82M
Current assets	29/58	€3.84M
Amounts receivable within one year	40/41	€25k
Investments	50/53	€2.20M
Cash & bank	54/58	€621k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€87.73M
Equity	10/15	€87.63M
Contributions / capital	10/11	€87.11M
Accumulated profits (losses)	14	€516k
Amounts payable	17/49	€107k
Amounts payable within one year	42/48	€107k
Trade debts payable within one year	44	€107k
Income statement
Operating result	9901	€-566k
Financial income	75	€1.12M
Financial charges	65	€93k
Result before taxes	9903	€462k
Net result for the period	9904	€462k
Result to be appropriated	9905	€462k

Summary