FRANGINVEST

Florenville ·KBO/BCE: BE 0758.696.683

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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	28-08-2025	28 d late	2025-00464078
31-12-2023	31-07-2024	22-08-2024	22 d late	2024-00372841
31-12-2022	31-07-2023	31-08-2023	31 d late	2023-00412656
31-12-2021	31-07-2022	29-09-2022	60 d late	2022-20450639

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€440k
Fixed assets	21/28	€144k
Formation expenses	20	€1k
Financial fixed assets	28	€144k
Current assets	29/58	€295k
Amounts receivable within one year	40/41	€270k
Cash & bank	54/58	€25k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€440k
Equity	10/15	€-5k
Contributions / capital	10/11	€40k
Accumulated profits (losses)	14	€-45k
Amounts payable	17/49	€444k
Amounts payable after one year	17	€80k
Amounts payable within one year	42/48	€359k
Income statement
Gross operating margin	9900	€-6k
Operating result	9901	€-8k
Financial income	75	€23k
Financial charges	65	€4k
Result before taxes	9903	€11k
Net result for the period	9904	€11k
Result to be appropriated	9905	€11k

Summary