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FRESCO

Lanaken ·KBO/BCE: BE 0459.983.601

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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	nothing on record	not filed	-
31-12-2023	31-07-2024	nothing on record	not filed	-
31-12-2022	31-07-2023	29-08-2023	29 d late	2023-00380923
31-12-2021	31-07-2022	30-08-2022	30 d late	2022-20398469
31-12-2020	31-07-2021	31-08-2021	31 d late	2021-64600230
31-12-2019	31-07-2020	27-10-2020	88 d late	2020-64400156
31-12-2018	31-07-2019	28-08-2019	28 d late	2019-56000242
31-12-2017	31-07-2018	27-08-2018	27 d late	2018-52100463
31-12-2016	31-07-2017	25-08-2017	25 d late	2017-49500372
31-12-2015	31-07-2016	31-08-2016	31 d late	2016-56400329
31-12-2014	31-07-2015	24-08-2015	24 d late	2015-47700570

Fiscal year	2022
Deposit	micro
Revenue	-
EBITDA	€30k
Net profit	€-6k
Cash flow	€34k
Staff costs	-
Income taxes	-
Dividends	-
Total assets	€512k
Equity	€183k
Debt	€285k
of which ≤ 1y	€127k
of which > 1y	€158k
Working capital	€14k
Employees (FTE)	-

	2022
Current ratio	1.11
Quick ratio	1.11
Working capital ratio	2.8%
Solvency	35.7%
Debt / equity	1.56
Long-term debt ratio	0.86
Interest coverage	4.53
Gross margin	-
Net margin	-
ROA	-1.2%
ROE	-3.3%
EBITDA margin	-
Days sales outstanding	-
Days payable outstanding	-
Inventory turnover	-
Days inventory (DSI)	-

Line item	Code	2022
Balance sheet, Assets
TOTAL ASSETS	20/58	€512k
Fixed assets	21/28	€370k
Tangible fixed assets	22/27	€365k
Financial fixed assets	28	€4k
Current assets	29/58	€142k
Amounts receivable within one year	40/41	€69k
Cash & bank	54/58	€70k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€512k
Equity	10/15	€183k
Contributions / capital	10/11	€100k
Reserves	13	€95k
Accumulated profits (losses)	14	€-13k
Provisions & deferred taxes	16	€44k
Amounts payable	17/49	€285k
Amounts payable after one year	17	€158k
Amounts payable within one year	42/48	€127k
Trade debts payable within one year	44	€5k
Income statement
Gross operating margin	9900	€34k
Operating result	9901	€-10k
Financial income	75	€248
Financial charges	65	€7k
Result before taxes	9903	€-16k
Net result for the period	9904	€-6k
Result to be appropriated	9905	€14k

NACE primary	-
Legal form	Private limited company(610)
Incorporation	06-02-1997
Status	Active
Postal code	3620

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Company registry (CBE)

Parcel (capakey)	Region	Area	Buildings	Height / fl.
73042B0151/00E000	Flanders	6,107 m²	1 · 3,229 m²	-
73092C0535/00F000	Flanders	760 m²	-	-