Frederikus & Henriette

Gent ·KBO/BCE: BE 0635.588.837

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Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€2.13M
Fixed assets	21/28	€1.60M
Tangible fixed assets	22/27	€1.60M
Current assets	29/58	€524k
Amounts receivable within one year	40/41	€23k
Investments	50/53	€248k
Cash & bank	54/58	€253k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€2.13M
Equity	10/15	€1.99M
Contributions / capital	10/11	€1.90M
Reserves	13	€92k
Accumulated profits (losses)	14	€37
Amounts payable	17/49	€135k
Amounts payable after one year	17	€51k
Amounts payable within one year	42/48	€84k
Trade debts payable within one year	44	€7k
Income statement
Gross operating margin	9900	€151k
Operating result	9901	€116k
Financial income	75	€486
Financial charges	65	€4k
Result before taxes	9903	€113k
Income taxes	67/77	€30k
Net result for the period	9904	€83k
Result to be appropriated	9905	€83k

Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	16-07-2026	15 d early	2026-00307262
31-12-2024	31-07-2025	27-08-2025	27 d late	2025-00426288
31-12-2023	31-07-2024	28-06-2024	33 d early	2024-00189838
31-12-2022	31-07-2023	20-06-2023	41 d early	2023-00145002
31-12-2021	31-07-2022	29-08-2022	29 d late	2022-20351888
31-12-2020	31-07-2021	02-08-2021	2 d late	2021-44800254
31-12-2019	31-07-2020	20-10-2020	81 d late	2020-62100009
31-12-2018	31-07-2019	29-08-2019	29 d late	2019-58700228
31-12-2017	31-07-2018	23-08-2018	23 d late	2018-48600545
31-12-2016	31-07-2017	25-08-2017	25 d late	2017-48800084

Credit risk