PROPS FRANK

Wetteren ·KBO/BCE: BE 0878.919.770

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Year closed	Due by	Filed	Variance	Reference
30-09-2025	30-04-2026	26-03-2026	35 d early	2026-00066121
30-09-2024	30-04-2025	31-03-2025	30 d early	2025-00059889
30-09-2023	30-04-2024	20-03-2024	41 d early	2024-00048439
30-09-2022	30-04-2023	28-03-2023	33 d early	2023-00046664
30-09-2021	30-04-2022	28-03-2022	33 d early	2022-08700527
30-09-2020	30-04-2021	29-04-2021	1 d early	2021-12100564
30-09-2019	30-04-2020	28-04-2020	2 d early	2020-10500300
31-12-2017	31-07-2018	16-07-2018	15 d early	2018-34200451
31-12-2016	31-07-2017	16-07-2017	15 d early	2017-33900399
31-12-2015	31-07-2016	31-08-2016	31 d late	2016-56700566

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€1.34M
Fixed assets	21/28	€884k
Tangible fixed assets	22/27	€884k
Current assets	29/58	€452k
Stocks & contracts in progress	3	€144k
Amounts receivable within one year	40/41	€48k
Cash & bank	54/58	€251k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€1.34M
Equity	10/15	€484k
Contributions / capital	10/11	€20k
Reserves	13	€419k
Accumulated profits (losses)	14	€45k
Amounts payable	17/49	€852k
Amounts payable after one year	17	€671k
Amounts payable within one year	42/48	€181k
Trade debts payable within one year	44	€49k
Income statement
Gross operating margin	9900	€269k
Operating result	9901	€177k
Financial income	75	€3
Financial charges	65	€29k
Result before taxes	9903	€148k
Income taxes	67/77	€46k
Net result for the period	9904	€103k
Result to be appropriated	9905	€103k

Summary