Skip to content

FRAPIMMO

Absorbed by LEOVILLE PROPERTIES KBO/BCE: BE 0439.645.372 subsidiary of LEOVILLE PROPERTIES
FRAPIMMO
Financial year 2018
Follow Report

Annual accounts 2018

abbreviated format, filed on 24-07-2019, 4 days late
€377,217
▲ €377,406
€165,703
▲ €504,890
-€289,655
▲ €90,201
-€847,831
▼ €132,421
-1.0%
▼ 4.1 percentage points
0.21
▲ 0.08

Turnover and EBIT margin are not published. The abbreviated format does not require them. The turnover shown is an estimate from the gross margin.

Turnover ≈ €890,000. Estimated: probably between €530,000 and €1.5m.

Balance sheet

balance sheet total €7.0m on 20-12-2018
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 Trend2018201720162015201420132012201120102009200820072006
Balance sheet: assets
20/58 7.0m7.1m1.2m1.2m1.1m1.1m1.1m1.1m1.1m1.1m1.1m1.2m518,746
21/28 6.8m7.0m1.1m1.1m914,051940,449974,4891.0m1.0m1.1m1.1m1.1m507,668
22/27 6.8m7.0m1.1m1.1m914,051940,449974,4891.0m1.0m1.1m1.1m1.1m507,668
22 6.8m7.0m1.1m1.1m904,596938,032971,4681.0m1.0m1.1m1.1m1.1m437,668
23 9,93611,58211,12213,1479,4552,4173,0213,6254,2294,834---
27 ------------70,000
29/58 224,459104,59984,87847,917163,295137,20088,83166,40836,18720,24010,69311,40611,077
40/41 9,360960------4,2151284,8684,853
40 9,360------------
41 -960------4,2151284,8684,853
50/53 ------------5,387
54/58 149,00075,23234,31431,063163,295137,20086,94065,79019,7368,6105,2636,491837
490/1 66,09828,40850,56316,854--1,89061812,23611,6185,42247-
Balance sheet: equity and liabilities
10/49 7.0m7.1m1.2m1.2m1.1m1.1m1.1m1.1m1.1m1.1m1.1m1.2m518,746
10/15 -69,480220,175600,032571,630546,593518,013500,032472,868443,672411,039373,612348,230360,991
10/11 250,000250,000250,000250,000250,000250,000250,000250,000250,000250,000250,000250,000250,000
100 250,000250,000250,000250,000250,000250,000250,000250,000250,000250,000250,000250,000250,000
13 25,00025,00025,00025,00025,00025,00025,00010,1508,6908,6906,8195,5505,550
130 25,00025,00025,00025,00025,00025,00025,00010,1508,6908,6906,8195,5505,550
14 -344,480-54,825325,032296,630271,593243,013225,032212,718184,982152,349116,79492,680105,442
17/49 7.1m6.9m561,025594,795530,753559,635563,288602,069635,084685,811747,730801,824157,755
17 5.9m6.0m498,151541,133488,065519,668520,819554,996590,160623,638675,137700,79388,023
170/4 5.9m6.0m498,151541,133488,065519,668520,819554,996590,160623,638675,137700,79388,023
178/9 266266-----------
42/48 1.1m820,00960,08850,94439,99537,27940,45642,60742,41859,71970,10698,66767,417
42 226,033219,31942,98241,72031,60331,37134,17735,16533,47848,08564,05253,41330,543
43 525,000585,000-----------
430/8 525,000585,000-----------
44 13,7569,1927,018-993515030453----
440/4 13,7569,1927,018-993515030453----
45 307,5006,4988,6988,1177,0542,8055,7587,0422,2006,3007007001,936
450/3 307,5006,4987,1986,6175,5541,3054,2584,7391696,3007007001,936
454/9 --1,5001,5001,5001,5001,5002,3032,031----
47/48 --1,3901,1081,2393,0683713716,2875,3355,35544,55534,938
492/3 97,58530,5902,7872,7182,6942,6882,0144,4662,5062,4532,4872,3642,315
Income statement
9900 377,217-188108,577104,54398,417101,939105,412109,516116,301118,946107,02859,27362,685
630 190,350323,96042,32843,26134,88934,04034,04034,04034,04034,04034,04033,43614,605
640/8 21,16414,53814,12314,04414,13414,04813,46113,10112,83112,83111,6719,4647,785
66A -500---13,385-------
9901 165,703-339,18752,12647,23849,39453,85157,91162,37469,43072,07561,31716,37340,296
75/76B -12740252192442197222455101975
75 -12740252192442197222455101975
65/66B 147,83740,67017,25018,07717,12521,95727,53929,30832,02634,67235,98929,2356,660
65 147,83740,67017,25018,07717,12521,95727,53929,30832,02634,67235,98929,2356,660
9903 17,866-379,85634,90429,56332,78918,60030,81433,26437,42637,42625,383-12,76234,611
67/77 307,52206,5024,5264,2096193,6504,0684,792---7,293
9904 -289,655-379,85628,40225,03728,58017,98227,16429,19632,63437,42625,383-12,76227,317
9905 -289,655-379,85628,40225,03728,58017,98227,16429,19632,63437,42625,383-12,76227,317
Appropriation of the result
9906 -344,480-54,825325,032296,630271,593243,013239,882214,178184,982154,220118,06392,680106,808
691/2 ------14,8501,460-1,8711,269-1,366
6920 ------14,8501,460-1,8711,269-1,366
Document PDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDF

The accounts for 16 older financial years (1990-2005) were filed as documents without figures as data, scans for example.

Source: Annual accounts 2018 (PDF), filed on 24-07-2019.

Download as CSV

Filings

each dot is a set of accounts, on the day it reached the National Bank

2018 annual accounts filed 4 days after the deadline. Filed on 24 July 2019, deadline 20 July 2019 (7 months after the close on 20 December 2018, Companies Code art. 3:10). Source: NBB, 2019-37600055.

Financial year Type Filed Reference Document
20-12-2018 abbreviated format 24-07-2019 2019-37600055 PDF
31-12-2017 full format 10-07-2018 2018-31700304 PDF
31-12-2016 micro format 30-08-2017 2017-50600087 PDF
31-12-2015 full format 31-08-2016 2016-51600435 PDF
31-12-2014 full format 29-09-2015 2015-60400310 PDF
31-12-2013 full format 27-08-2014 2014-47000202 PDF
31-12-2012 full format 11-07-2013 2013-28700044 PDF
31-12-2011 full format 28-09-2012 2012-58100078 PDF
31-12-2010 full format 07-07-2011 2011-25700405 PDF
31-12-2009 full format 27-08-2010 2010-45100560 PDF
31-12-2008 full format 18-12-2009 2009-89200091 PDF
31-12-2007 full format 01-07-2008 2008-33400216 PDF
31-12-2006 full format 25-07-2007 2007-47000057 PDF
31-12-2005 full format 26-06-2006 2006-32402053 PDF
31-12-2004 full format 04-07-2005 2005-41504036 PDF
31-12-2003 full format 01-07-2004 2004-38501629 PDF
31-12-2002 full format 26-06-2003 2003-31801723 PDF
31-12-2001 full format 27-06-2002 2002-29205273 PDF
31-12-2000 full format 26-07-2001 2001-43600965 PDF
31-12-1999 full format 19-06-2000 2000-24105141 PDF
31-12-1998 full format 21-06-1999 1999-20803496 PDF
31-12-1997 full format 22-06-1998 1998-20505263 PDF
31-12-1996 full format 23-06-1997 1997-19201676 PDF
31-12-1995 full format 17-06-1996 1996-17300786 PDF
31-12-1994 full format 19-06-1995 1995-25803923 PDF
31-12-1993 full format 23-06-1994 1994-19202189 PDF
31-12-1992 full format 29-06-1993 1993-19402025 PDF
31-12-1991 full format 06-07-1992 1992-19700478 PDF
31-12-1990 full format 28-10-1991 1991-29301761 PDF

Key figures and ratios

per financial year, computed from the annual accounts
Line Trend2018201720162015201420132012201120102009200820072006
356,053-15,22794,45490,49984,28387,89191,95196,415103,470106,11595,35749,80954,900
-99,305-55,89670,73068,29863,46952,02261,20463,23666,67471,46659,42320,67441,922
22,0166.2m0247,7178,492000006,042664,41570,000
73,76840,9173,251-132,23226,09550,26021,15046,05411,1263,347-1,2295,654-
-847,831-715,40924,790-3,027123,30099,92048,37523,801-6,231-39,479-59,414-87,261-56,339
-1.0%3.1%51.7%49.0%50.7%48.1%47.0%44.0%41.1%37.5%33.3%30.3%69.6%
0.210.131.410.944.083.682.201.560.850.340.150.120.16
-31.240.931.040.971.081.131.271.431.672.002.300.44
--172.5%4.7%4.4%5.2%3.5%5.4%6.2%7.4%9.1%6.8%-3.7%7.6%
-4.1%-5.4%2.4%2.1%2.7%1.7%2.6%2.7%3.0%3.4%2.3%-1.1%5.3%

A ratio outside any meaningful range has been withheld (balance sheet total €7.0m, equity -€69,480).

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.

Insights on FRAPIMMO

The operating result for 2018 is a profit of €165,703, after a loss of €339,187 in 2017. It is the highest result since 2006.

Equity is negative. Debt (€7.1m) exceeds the balance-sheet total (€7.0m).

We would like to set cookies. That happens only with your consent. What we measure