FRAPACHIMMO
Annual accounts 2022
micro format, filed on 26-05-2023, 66 days before the deadlineMoney flows
of every €100 of turnover, €26.69 remains as profit in 2022Balance sheet
balance sheet total €130,539 on 31-12-2022in euro
in euro
Filed annual accounts
as filed with the National Bank, click a year to choose it| Line | Trend | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet: assets | ||||||||||||||||||
20/58 |
130,539 | 139,782 | 151,311 | 138,214 | 135,833 | 129,923 | 134,273 | 139,112 | 143,974 | 151,435 | 160,467 | 173,175 | 375,526 | 389,429 | 399,130 | 413,228 | 193,394 | |
21/28 |
125,717 | 131,152 | 132,825 | 125,558 | 124,127 | 127,346 | 132,569 | 137,792 | 143,015 | 148,238 | 154,373 | 160,509 | 374,749 | 388,101 | 398,299 | 411,059 | 187,776 | |
22/27 |
125,717 | 131,152 | 132,825 | 125,558 | 124,127 | 127,346 | 132,569 | 137,792 | 143,015 | 148,238 | 154,373 | 160,509 | 374,749 | 388,101 | 398,299 | 411,059 | 187,776 | |
22 |
101,232 | 106,455 | 111,678 | 116,900 | 122,123 | 127,346 | 132,569 | 137,792 | 143,015 | 148,238 | 154,373 | 160,509 | 374,749 | 388,101 | 398,299 | 411,059 | 187,776 | |
26 |
24,485 | 24,697 | 21,147 | 8,658 | 2,004 | - | - | - | - | - | - | - | - | - | - | - | - | |
29/58 |
4,822 | 8,630 | 18,486 | 12,656 | 11,706 | 2,577 | 1,704 | 1,320 | 959 | 3,197 | 6,094 | 12,666 | 777 | 1,328 | 831 | 2,169 | 5,618 | |
40/41 |
- | - | 1,283 | 1,283 | - | - | - | - | - | - | - | - | - | - | - | - | - | |
41 |
- | - | 1,283 | 1,283 | - | - | - | - | - | - | - | - | - | - | - | - | - | |
54/58 |
4,822 | 8,630 | 17,203 | 11,243 | 11,582 | 2,447 | 1,579 | 1,198 | 840 | 3,081 | 5,986 | 12,666 | 777 | 1,328 | 831 | 2,169 | 5,618 | |
490/1 |
- | - | - | 130 | 124 | 130 | 125 | 122 | 119 | 116 | 108 | - | - | - | - | - | - | |
| Balance sheet: equity and liabilities | ||||||||||||||||||
10/49 |
130,539 | 139,782 | 151,311 | 138,214 | 135,833 | 129,923 | 134,273 | 139,112 | 143,974 | 151,435 | 160,467 | 173,175 | 375,526 | 389,429 | 399,130 | 413,228 | 193,394 | |
10/15 |
126,622 | 132,007 | 139,490 | 138,159 | 127,720 | 116,327 | 103,728 | 91,759 | 82,979 | 75,393 | 68,789 | 60,713 | 43,433 | 38,887 | 35,427 | 31,088 | 30,322 | |
10/11 |
21,000 | 21,000 | 21,000 | 21,000 | 21,000 | 21,000 | 21,000 | 21,000 | 21,000 | 21,000 | 21,000 | 21,000 | 21,000 | 21,000 | 21,000 | 21,000 | 21,000 | |
100 |
- | - | - | 21,000 | 21,000 | 21,000 | 21,000 | 21,000 | 21,000 | 21,000 | 21,000 | 21,000 | 21,000 | 21,000 | 21,000 | 21,000 | 21,000 | |
13 |
2,100 | 2,100 | 2,100 | 2,100 | 2,100 | 2,100 | 2,100 | 2,100 | 2,100 | 2,100 | 2,100 | 2,100 | 2,100 | 2,100 | 2,100 | 2,100 | 3,232 | |
130/1 |
- | 2,100 | 2,100 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |
130 |
- | - | - | 2,100 | 2,100 | 2,100 | 2,100 | 2,100 | 2,100 | 2,100 | 2,100 | 2,100 | 2,100 | 2,100 | 2,100 | 2,100 | 2,100 | |
1311 |
- | 2,100 | 2,100 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |
132 |
- | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 1,132 | |
133 |
2,100 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |
14 |
103,522 | 108,907 | 116,390 | 115,059 | 104,620 | 93,227 | 80,628 | 68,659 | 59,879 | 52,293 | 45,689 | 37,613 | 20,333 | 15,787 | 12,327 | 7,988 | 6,090 | |
17/49 |
3,917 | 7,774 | 11,821 | 54 | 8,113 | 13,596 | 30,545 | 47,353 | 60,995 | 76,042 | 91,678 | 112,462 | 332,093 | 350,542 | 363,703 | 382,140 | 163,072 | |
17 |
- | - | - | - | 3,086 | 3,086 | 7,292 | 25,060 | 42,029 | 58,254 | 73,730 | 88,511 | 303,199 | 320,843 | 337,187 | 359,008 | 151,814 | |
170/4 |
- | - | - | - | 3,086 | 3,086 | 7,292 | 25,060 | 42,029 | 58,254 | 73,730 | 88,511 | 303,199 | 320,843 | 337,187 | 359,008 | 151,814 | |
42/48 |
3,917 | 7,774 | 11,821 | 54 | 5,027 | 10,510 | 23,253 | 22,293 | 18,966 | 17,788 | 17,948 | 23,951 | 28,894 | 29,699 | 26,516 | 23,132 | 11,258 | |
42 |
- | - | 4,510 | - | - | 4,206 | 17,768 | 16,969 | 16,205 | 15,458 | 14,780 | 14,116 | 26,645 | 25,465 | 21,850 | 23,123 | 11,214 | |
44 |
- | - | - | 54 | - | - | - | - | - | - | - | - | 64 | 1,854 | 459 | - | - | |
440/4 |
- | - | - | 54 | - | - | - | - | - | - | - | - | 64 | 1,854 | 459 | - | - | |
45 |
1,687 | 7,774 | 7,311 | - | 5,027 | 6,304 | 5,485 | 5,324 | 2,761 | 2,330 | 3,168 | 9,835 | 2,185 | 2,380 | 1,698 | - | 35 | |
450/3 |
1,687 | 7,774 | 7,311 | - | 5,027 | 6,304 | 5,485 | 5,324 | 2,761 | 2,330 | 3,168 | 9,835 | 2,185 | 2,380 | 1,698 | - | 35 | |
47/48 |
2,230 | - | - | - | - | - | - | - | - | - | - | - | - | - | 2,509 | 9 | 9 | |
| Income statement | ||||||||||||||||||
70 |
21,600 | - | - | - | - | 27,318 | - | - | - | - | - | - | - | - | - | - | - | |
76A |
- | - | - | - | - | - | - | - | - | - | - | 36,895 | - | - | - | - | - | |
9900 |
19,528 | 28,735 | 27,501 | 22,731 | 26,092 | 26,807 | 25,742 | 21,479 | 20,076 | 20,219 | 23,030 | 20,438 | 36,119 | 35,636 | 38,224 | 27,671 | 18,966 | |
60/61 |
2,072 | - | - | - | - | 513 | - | - | - | - | - | - | - | - | - | - | - | |
630 |
9,956 | 10,272 | 8,327 | 6,519 | 5,724 | 5,223 | 5,223 | 5,223 | 5,223 | 6,135 | 6,135 | 6,135 | 13,352 | 14,025 | 13,355 | 13,117 | 6,020 | |
640/8 |
2,021 | 2,039 | 2,026 | 2,002 | 1,969 | 1,935 | 1,507 | 1,498 | 1,470 | 1,454 | 1,414 | 1,706 | 2,078 | 2,078 | 1,989 | 1,588 | 1,235 | |
9901 |
7,551 | 16,424 | 17,148 | 14,210 | 18,399 | 19,649 | 19,012 | 14,758 | 13,383 | 12,630 | 15,481 | 12,597 | 20,689 | 19,533 | 22,880 | 12,966 | 11,711 | |
75/76B |
- | - | - | 0 | 0 | - | - | 1 | 4 | 20 | 14 | 15 | - | - | 8 | 16 | 23 | |
75 |
- | - | - | 0 | 0 | - | - | 1 | 4 | 20 | 14 | 15 | - | - | 8 | 16 | 23 | |
65/66B |
100 | 133 | 107 | 53 | 1,979 | 746 | 1,558 | 2,306 | 3,039 | 3,716 | 4,417 | 23,930 | 14,590 | 15,106 | 16,851 | 11,774 | 7,826 | |
65 |
100 | 133 | 107 | 53 | 1,979 | 746 | 1,558 | 2,306 | 3,039 | 3,716 | 4,417 | 23,930 | 14,590 | 15,106 | 16,851 | 11,774 | 7,826 | |
9903 |
7,451 | 16,292 | 17,042 | 14,157 | 16,420 | 18,903 | 17,454 | 12,453 | 10,348 | 8,934 | 11,078 | 25,577 | 6,099 | 4,427 | 6,037 | 1,208 | 3,908 | |
67/77 |
1,687 | 3,774 | 3,711 | 3,717 | 5,027 | 6,304 | 5,485 | 3,673 | 2,762 | 2,330 | 3,002 | 8,297 | 1,553 | 967 | 1,698 | 387 | 1,931 | |
9904 |
5,764 | 12,517 | 13,331 | 10,440 | 11,393 | 12,599 | 11,969 | 8,780 | 7,586 | 6,604 | 8,076 | 17,280 | 4,546 | 3,460 | 4,339 | 821 | 1,977 | |
789 |
- | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 1,132 | |
689 |
- | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 1,132 | |
9905 |
5,764 | 12,517 | 13,331 | 10,440 | 11,393 | 12,599 | 11,969 | 8,780 | 7,586 | 6,604 | 8,076 | 17,280 | 4,546 | 3,460 | 4,339 | 821 | 1,977 | |
| Appropriation of the result | ||||||||||||||||||
9906 |
114,672 | 128,907 | 128,390 | 115,059 | 104,620 | 93,227 | 80,628 | 68,659 | 59,879 | 52,293 | 45,689 | 37,613 | 20,333 | 15,787 | 12,327 | 7,988 | 6,090 | |
14P |
108,907 | 116,390 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |
694/7 |
11,150 | 20,000 | 12,000 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |
694 |
11,150 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |
695 |
- | 20,000 | 12,000 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |
| Document | ||||||||||||||||||
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.
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 | |
| 31-12-2021 | micro format | 18-05-2022 | 2022-20031358 | |
| 31-12-2020 | micro format | 03-07-2021 | 2021-31300147 | |
| 31-12-2019 | micro format | 08-06-2020 | 2020-15500082 | |
| 31-12-2018 | micro format | 28-08-2019 | 2019-54400577 | |
| 31-12-2017 | micro format | 31-08-2018 | 2018-61000223 | |
| 31-12-2016 | micro format | 25-08-2017 | 2017-47700238 | |
| 31-12-2015 | full format | 23-08-2016 | 2016-45800595 | |
| 31-12-2014 | full format | 25-08-2015 | 2015-46200420 | |
| 31-12-2013 | full format | 22-08-2014 | 2014-44900254 | |
| 31-12-2012 | full format | 29-08-2013 | 2013-49900347 | |
| 31-12-2011 | full format | 20-08-2012 | 2012-42000372 | |
| 31-12-2010 | full format | 18-08-2011 | 2011-40900208 | |
| 31-12-2009 | full format | 29-07-2010 | 2010-37000040 | |
| 31-12-2008 | full format | 18-08-2009 | 2009-58900323 | |
| 31-12-2007 | full format | 19-06-2008 | 2008-26100084 | |
| 31-12-2006 | full format | 27-06-2007 | 2007-30000061 | |
| 31-12-2005 | full format | 29-05-2006 | 2006-17804620 | |
| 31-12-2004 | full format | 02-06-2005 | 2005-20605044 | |
| 31-12-2003 | full format | 03-06-2004 | 2004-20401880 |
Key figures and ratios
per financial year, computed from the annual accounts| Line | Trend | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 17,507 | 26,696 | 25,475 | 20,729 | 24,123 | 24,872 | 24,235 | 19,981 | 18,606 | 18,765 | 21,616 | 18,732 | 34,041 | 33,558 | 36,235 | 26,083 | 17,731 | ||
| 15,720 | 22,789 | 21,657 | 16,958 | 17,117 | 17,822 | 17,192 | 14,003 | 12,809 | 12,739 | 14,211 | 23,415 | 17,898 | 17,485 | 17,694 | 13,938 | 7,997 | ||
| 4,521 | 8,598 | 15,594 | 7,950 | 2,505 | 0 | 0 | 0 | 0 | 0 | -1 | -208,105 | 0 | 3,827 | 595 | 236,400 | - | ||
| -3,808 | -8,573 | 5,960 | -339 | 9,135 | 868 | 381 | 358 | -2,241 | -2,905 | -6,680 | 11,889 | -551 | 497 | -1,338 | -3,449 | - | ||
| 905 | 856 | 6,665 | 12,601 | 6,679 | -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% | ||
| 1.23 | 1.11 | 1.56 | - | 2.33 | 0.25 | 0.07 | 0.06 | 0.05 | 0.18 | 0.34 | 0.53 | 0.03 | 0.04 | 0.03 | 0.09 | 0.50 | ||
| 0.03 | 0.06 | 0.08 | 0.00 | 0.06 | 0.12 | 0.29 | 0.52 | 0.74 | 1.01 | 1.33 | 1.85 | 7.65 | 9.01 | 10.27 | 12.29 | 5.38 | ||
| 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 100 | over 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| Item | 2022 | 2021 |
|---|---|---|
| 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.