FRAKAS PRODUCTIONS

Liège ·KBO/BCE: BE 0821.898.222

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Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	nothing on record	not filed	-
31-12-2024	31-07-2025	12-09-2025	43 d late	2025-00491498
31-12-2023	31-07-2024	01-10-2024	62 d late	2024-00490066
31-12-2022	31-07-2023	31-08-2023	31 d late	2023-00391507
31-12-2021	31-07-2022	31-10-2022	92 d late	2022-20478619
31-12-2020	31-07-2021	29-10-2021	90 d late	2021-74200321
31-12-2019	31-07-2020	30-11-2020	122 d late	2020-72600007
31-12-2018	31-07-2019	13-11-2019	105 d late	2019-73500472
31-12-2017	31-07-2018	21-09-2018	52 d late	2018-63600451
31-12-2016	31-07-2017	01-12-2017	123 d late	2017-70700243
31-12-2015	31-07-2016	10-11-2016	102 d late	2016-67600433

Metric	This company	Sector median	Position in the sector
Solvency	70.7%	28.1%	better than 90% of 60 sector peers
Net result	€-98k	€19k	better than 8% of 60 sector peers
Equity	€7.40M	€56k	better than 95% of 60 sector peers
Gross operating margin	€2.25M	€92k	better than 91% of 55 sector peers
Employees (FTE)	17.3	4.0	better than 84% of 31 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€10.48M
Fixed assets	21/28	€8.77M
Intangible fixed assets	21	€8.41M
Tangible fixed assets	22/27	€273k
Financial fixed assets	28	€83k
Current assets	29/58	€1.71M
Amounts receivable within one year	40/41	€1.65M
Investments	50/53	€11k
Cash & bank	54/58	€45k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€10.48M
Equity	10/15	€7.40M
Contributions / capital	10/11	€7k
Accumulated profits (losses)	14	€-380k
Provisions & deferred taxes	16	€212k
Amounts payable	17/49	€2.86M
Amounts payable after one year	17	€338k
Amounts payable within one year	42/48	€2.52M
Trade debts payable within one year	44	€1.87M
Income statement
Turnover	70	€5k
Gross operating margin	9900	€2.25M
Operating result	9901	€-2.15M
Financial income	75	€2.27M
Financial charges	65	€209k
Result before taxes	9903	€-91k
Income taxes	67/77	€7k
Net result for the period	9904	€-98k
Result to be appropriated	9905	€-98k

Summary