GESTION FREDERIC ANDRE (0797.418.885): financials and annual accounts

GESTION FREDERIC ANDRE

Braine-l'Alleud ·KBO/BCE: BE 0797.418.885

Line	2025	2024	2023
Balance sheet: assets
`20/58`	227,160	184,045	146,679
`21/28`	7,565	6,006	6,006
`22/27`	1,559	-	-
`24`	1,559	-	-
`28`	6,006	6,006	6,006
`29/58`	219,596	178,039	140,673
`40/41`	741	276	5,649
`40`	-	0	3,610
`41`	741	276	2,040
`50/53`	100,000	100,000	-
`54/58`	116,128	75,180	133,382
`490/1`	2,727	2,583	1,642
Balance sheet: equity and liabilities
`10/49`	227,160	184,045	146,679
`10/15`	158,449	145,492	114,384
`10/11`	3,100	3,100	3,100
`13`	152,379	139,429	108,324
`130/1`	930	930	930
`1311`	930	930	930
`133`	151,449	138,499	107,394
`14`	2,970	2,963	2,960
`17/49`	68,711	38,553	32,295
`42/48`	68,711	38,553	32,295
`44`	2,230	1,164	3,239
`440/4`	2,230	1,164	3,239
`45`	17,388	19,131	25,191
`450/3`	17,388	19,131	25,191
`47/48`	49,094	18,258	3,866
Income statement
`76A`	-	0	0
`9900`	55,157	61,251	86,482
`630`	294	-	-
`640/8`	1,373	1,480	898
`9901`	53,489	59,771	85,584
`75/76B`	2,619	6,071	3,000
`75`	2,619	6,071	3,000
`65/66B`	186	120	86
`65`	186	120	86
`9903`	55,922	65,722	88,499
`67/77`	16,465	19,164	24,860
`9904`	39,457	46,558	63,638
`9905`	39,457	46,558	63,638
Appropriation of the result
`9906`	42,420	49,518	66,590
`14P`	2,963	2,960	2,952
`791/2`	26,500	15,450	-
`691/2`	39,450	46,555	63,630
`6921`	39,450	46,555	63,630
`694/7`	26,500	15,450	-
`694`	26,500	15,450	-
Document	PDF	PDF	PDF

Financial year	Type	Filed	Reference	Document
30-06-2025	micro format	29-01-2026	2026-00018848	PDF
30-06-2024	micro format	30-01-2025	2025-00017221	PDF
30-06-2023	micro format	26-01-2024	2024-00007618	PDF

2025	2024	2023
53,784	-	-
39,752	-	-
1,853	-	77,110
40,948	-58,202	-
150,885	139,486	108,378
69.8%	79.1%	78.0%
3.20	4.62	4.36
0.43	0.26	0.28
24.9%	32.0%	55.6%
17.4%	25.3%	43.4%
over 100	-	-

Item	30-06-2025	30-06-2024	30-06-2023
Tangible fixed assets	€1,853	-	€77,110
	€294	-	-

GESTION FREDERIC ANDRE