Les Frigos d'Enée

Gembloux ·KBO/BCE: BE 0555.829.202

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Year closed	Due by	Filed	Variance	Reference
30-06-2025	31-01-2026	30-01-2026	1 d early	2026-00028169
30-06-2024	31-01-2025	23-01-2025	8 d early	2025-00012734
30-06-2023	31-01-2024	31-01-2024	on the day	2024-00024058
30-06-2022	31-01-2023	23-01-2023	8 d early	2023-00014042
30-06-2021	31-01-2022	02-02-2022	2 d late	2022-04500436
30-06-2020	31-01-2021	02-02-2021	2 d late	2021-04300389
30-06-2019	31-01-2020	14-01-2020	17 d early	2020-01000524
30-06-2018	31-01-2019	14-01-2019	17 d early	2019-01100430
30-06-2017	31-01-2018	27-12-2017	35 d early	2017-73100361
30-06-2016	31-01-2017	13-12-2016	49 d early	2016-69800417

Metric	This company	Sector median	Position in the sector
Solvency	56.5%	30.5%	better than 68% of 110 sector peers
Net result	€59k	€11k	better than 84% of 110 sector peers
Equity	€505k	€28k	better than 95% of 110 sector peers
Gross operating margin	€182k	€36k	better than 87% of 110 sector peers
Total assets	€894k	€99k	better than 95% of 110 sector peers

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€894k
Fixed assets	21/28	€581k
Tangible fixed assets	22/27	€581k
Current assets	29/58	€313k
Amounts receivable within one year	40/41	€177k
Cash & bank	54/58	€136k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€894k
Equity	10/15	€505k
Contributions / capital	10/11	€19k
Reserves	13	€258k
Accumulated profits (losses)	14	€156k
Amounts payable	17/49	€389k
Amounts payable after one year	17	€266k
Amounts payable within one year	42/48	€123k
Trade debts payable within one year	44	€451
Income statement
Gross operating margin	9900	€182k
Operating result	9901	€86k
Financial income	75	€7k
Financial charges	65	€9k
Result before taxes	9903	€84k
Income taxes	67/77	€25k
Net result for the period	9904	€59k
Result to be appropriated	9905	€59k

Summary