La Maison de Frasnes

Les Bons Villers ·KBO/BCE: BE 0409.808.370

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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	03-07-2025	28 d early	2025-00232344
31-12-2023	31-07-2024	10-07-2024	21 d early	2024-00245220
31-12-2022	31-07-2023	03-07-2023	28 d early	2023-00205731
31-12-2021	31-07-2022	07-07-2022	24 d early	2022-20172631
31-12-2020	31-07-2021	14-06-2021	47 d early	2021-21000562
31-12-2019	31-07-2020	19-10-2020	80 d late	2020-62000461
31-12-2018	31-07-2019	26-07-2019	5 d early	2019-41800408
31-12-2017	31-07-2018	31-08-2018	31 d late	2018-61500272
31-12-2016	31-07-2017	31-08-2018	396 d late	2018-61500270
31-12-2015	31-07-2016	31-08-2018	761 d late	2018-61500269

Metric	This company	Sector median	Position in the sector
Solvency	64.3%	22.7%	better than 85% of 45 sector peers
Net result	€37k	€16k	better than 55% of 45 sector peers
Equity	€653k	€512k	better than 56% of 45 sector peers
Gross operating margin	€1.13M	€1.79M	better than 16% of 39 sector peers
Staff costs	€1.07M	€1.77M	higher than 16% of 40 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€1.01M
Fixed assets	21/28	€209k
Tangible fixed assets	22/27	€209k
Current assets	29/58	€806k
Amounts receivable within one year	40/41	€192k
Investments	50/53	€375k
Cash & bank	54/58	€231k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€1.01M
Equity	10/15	€653k
Contributions / capital	10/11	€475k
Accumulated profits (losses)	14	€-114k
Amounts payable	17/49	€362k
Amounts payable after one year	17	€69k
Amounts payable within one year	42/48	€240k
Trade debts payable within one year	44	€18k
Income statement
Gross operating margin	9900	€1.13M
Operating result	9901	€29k
Financial income	75	€9k
Financial charges	65	€1k
Result before taxes	9903	€37k
Net result for the period	9904	€37k
Result to be appropriated	9905	€37k

Summary

NACE primary	Integrale jeugdhulp met huisvesting(87991)
Legal form	Non-profit association(017)
Incorporation	10-01-1967
Status	Active
Postal code	6210