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FRAPACHIMMO

Absorbed by CQFD ASSURFINANCE KBO/BCE: BE 0478.830.107 subsidiary of CQFD Assurfinance

Annual accounts 2022

micro format, filed on 26-05-2023, 66 days before the deadline
€21,600
€7,551
▼ 54.0%
€17,507
▼ 34.4%
€15,720
▼ 31.0%
97.0%
▲ 2.6 percentage points
1.23
▲ 0.12

Money flows

of every €100 of turnover, €26.69 remains as profit in 2022

Balance sheet

balance sheet total €130,539 on 31-12-2022
What the company ownsHow it is paid for

in euro

in euro

Filed annual accounts

as filed with the National Bank, click a year to choose it
Line Trend20222021202020192018201720162015201420132012201120102009200820072006
Balance sheet: assets
20/58 130,539139,782151,311138,214135,833129,923134,273139,112143,974151,435160,467173,175375,526389,429399,130413,228193,394
21/28 125,717131,152132,825125,558124,127127,346132,569137,792143,015148,238154,373160,509374,749388,101398,299411,059187,776
22/27 125,717131,152132,825125,558124,127127,346132,569137,792143,015148,238154,373160,509374,749388,101398,299411,059187,776
22 101,232106,455111,678116,900122,123127,346132,569137,792143,015148,238154,373160,509374,749388,101398,299411,059187,776
26 24,48524,69721,1478,6582,004------------
29/58 4,8228,63018,48612,65611,7062,5771,7041,3209593,1976,09412,6667771,3288312,1695,618
40/41 --1,2831,283-------------
41 --1,2831,283-------------
54/58 4,8228,63017,20311,24311,5822,4471,5791,1988403,0815,98612,6667771,3288312,1695,618
490/1 ---130124130125122119116108------
Balance sheet: equity and liabilities
10/49 130,539139,782151,311138,214135,833129,923134,273139,112143,974151,435160,467173,175375,526389,429399,130413,228193,394
10/15 126,622132,007139,490138,159127,720116,327103,72891,75982,97975,39368,78960,71343,43338,88735,42731,08830,322
10/11 21,00021,00021,00021,00021,00021,00021,00021,00021,00021,00021,00021,00021,00021,00021,00021,00021,000
100 ---21,00021,00021,00021,00021,00021,00021,00021,00021,00021,00021,00021,00021,00021,000
13 2,1002,1002,1002,1002,1002,1002,1002,1002,1002,1002,1002,1002,1002,1002,1002,1003,232
130/1 -2,1002,100--------------
130 ---2,1002,1002,1002,1002,1002,1002,1002,1002,1002,1002,1002,1002,1002,100
1311 -2,1002,100--------------
132 ----------------1,132
133 2,100----------------
14 103,522108,907116,390115,059104,62093,22780,62868,65959,87952,29345,68937,61320,33315,78712,3277,9886,090
17/49 3,9177,77411,821548,11313,59630,54547,35360,99576,04291,678112,462332,093350,542363,703382,140163,072
17 ----3,0863,0867,29225,06042,02958,25473,73088,511303,199320,843337,187359,008151,814
170/4 ----3,0863,0867,29225,06042,02958,25473,73088,511303,199320,843337,187359,008151,814
42/48 3,9177,77411,821545,02710,51023,25322,29318,96617,78817,94823,95128,89429,69926,51623,13211,258
42 --4,510--4,20617,76816,96916,20515,45814,78014,11626,64525,46521,85023,12311,214
44 ---54--------641,854459--
440/4 ---54--------641,854459--
45 1,6877,7747,311-5,0276,3045,4855,3242,7612,3303,1689,8352,1852,3801,698-35
450/3 1,6877,7747,311-5,0276,3045,4855,3242,7612,3303,1689,8352,1852,3801,698-35
47/48 2,230-------------2,50999
Income statement
70 21,600----27,318-----------
76A -----------36,895-----
9900 19,52828,73527,50122,73126,09226,80725,74221,47920,07620,21923,03020,43836,11935,63638,22427,67118,966
60/61 2,072----513-----------
630 9,95610,2728,3276,5195,7245,2235,2235,2235,2236,1356,1356,13513,35214,02513,35513,1176,020
640/8 2,0212,0392,0262,0021,9691,9351,5071,4981,4701,4541,4141,7062,0782,0781,9891,5881,235
9901 7,55116,42417,14814,21018,39919,64919,01214,75813,38312,63015,48112,59720,68919,53322,88012,96611,711
75/76B ---00--14201415--81623
75 ---00--14201415--81623
65/66B 100133107531,9797461,5582,3063,0393,7164,41723,93014,59015,10616,85111,7747,826
65 100133107531,9797461,5582,3063,0393,7164,41723,93014,59015,10616,85111,7747,826
9903 7,45116,29217,04214,15716,42018,90317,45412,45310,3488,93411,07825,5776,0994,4276,0371,2083,908
67/77 1,6873,7743,7113,7175,0276,3045,4853,6732,7622,3303,0028,2971,5539671,6983871,931
9904 5,76412,51713,33110,44011,39312,59911,9698,7807,5866,6048,07617,2804,5463,4604,3398211,977
789 ----------------1,132
689 ----------------1,132
9905 5,76412,51713,33110,44011,39312,59911,9698,7807,5866,6048,07617,2804,5463,4604,3398211,977
Appropriation of the result
9906 114,672128,907128,390115,059104,62093,22780,62868,65959,87952,29345,68937,61320,33315,78712,3277,9886,090
14P 108,907116,390---------------
694/7 11,15020,00012,000--------------
694 11,150----------------
695 -20,00012,000--------------
Document PDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDF

The accounts for 3 older financial years (2003-2005) were filed as documents without figures as data, scans for example.

The notes to these accounts have 5 items, including the statement of assets and debts, the cost breakdown and rights and commitments. You find them in the filed accounts (PDF).

Source: Annual accounts 2022 (PDF), filed on 26-05-2023.

Download as CSV

Filings

each dot is a set of accounts, on the day it reached the National Bank
Financial year Type Filed Reference Document
31-12-2022 micro format 26-05-2023 2023-00098707 PDF
31-12-2021 micro format 18-05-2022 2022-20031358 PDF
31-12-2020 micro format 03-07-2021 2021-31300147 PDF
31-12-2019 micro format 08-06-2020 2020-15500082 PDF
31-12-2018 micro format 28-08-2019 2019-54400577 PDF
31-12-2017 micro format 31-08-2018 2018-61000223 PDF
31-12-2016 micro format 25-08-2017 2017-47700238 PDF
31-12-2015 full format 23-08-2016 2016-45800595 PDF
31-12-2014 full format 25-08-2015 2015-46200420 PDF
31-12-2013 full format 22-08-2014 2014-44900254 PDF
31-12-2012 full format 29-08-2013 2013-49900347 PDF
31-12-2011 full format 20-08-2012 2012-42000372 PDF
31-12-2010 full format 18-08-2011 2011-40900208 PDF
31-12-2009 full format 29-07-2010 2010-37000040 PDF
31-12-2008 full format 18-08-2009 2009-58900323 PDF
31-12-2007 full format 19-06-2008 2008-26100084 PDF
31-12-2006 full format 27-06-2007 2007-30000061 PDF
31-12-2005 full format 29-05-2006 2006-17804620 PDF
31-12-2004 full format 02-06-2005 2005-20605044 PDF
31-12-2003 full format 03-06-2004 2004-20401880 PDF

Key figures and ratios

per financial year, computed from the annual accounts
Line Trend20222021202020192018201720162015201420132012201120102009200820072006
17,50726,69625,47520,72924,12324,87224,23519,98118,60618,76521,61618,73234,04133,55836,23526,08317,731
15,72022,78921,65716,95817,11717,82217,19214,00312,80912,73914,21123,41517,89817,48517,69413,9387,997
4,5218,59815,5947,9502,50500000-1-208,10503,827595236,400-
-3,808-8,5735,960-3399,135868381358-2,241-2,905-6,68011,889-551497-1,338-3,449-
9058566,66512,6016,679-7,933-21,549-20,973-18,007-14,591-11,854-11,285-28,117-28,371-25,685-20,963-5,640
35.0%----71.9%-----------
97.0%94.4%92.2%100.0%94.0%89.5%77.3%66.0%57.6%49.8%42.9%35.1%11.6%10.0%8.9%7.5%15.7%
1.231.111.56-2.330.250.070.060.050.180.340.530.030.040.030.090.50
0.030.060.080.000.060.120.290.520.741.011.331.857.659.0110.2712.295.38
4.6%9.5%9.6%7.6%8.9%10.8%11.5%9.6%9.1%8.8%11.7%28.5%10.5%8.9%12.2%2.6%6.5%
4.4%9.0%8.8%7.6%8.4%9.7%8.9%6.3%5.3%4.4%5.0%10.0%1.2%0.9%1.1%0.2%1.0%
over 100over 100---------------

A Belgian filing has no cash-flow statement. Cash flow is therefore an approximation, derived from the income statement. Investment is the acquisitions in the notes and, without them, the balance-sheet move.

Investments

fixed assets acquired
Item20222021
Tangible fixed assets€4,521€8,598
€9,956€10,272

Source: notes to the 2021 to 2022 annual accounts (statement of fixed assets)

Insights on FRAPACHIMMO

The operating result for 2022 is 54% lower than in 2021 and the lowest since 2006. It is the second fall in a row.

Debt's share of the balance-sheet total falls from 5.6% to 3.0%. Equity and debt are lower.