FRIA CONCEPT

Charleroi ·KBO/BCE: BE 0829.563.992

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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	14-10-2024	75 d late	2024-00506108
31-12-2022	31-07-2023	31-08-2023	31 d late	2023-00439808
31-12-2021	31-07-2022	16-07-2022	15 d early	2022-20192947
31-12-2020	31-07-2021	05-08-2021	5 d late	2021-46300063
31-12-2019	31-07-2020	08-07-2020	23 d early	2020-27600038
31-12-2018	31-07-2019	06-08-2019	6 d late	2019-44200504
31-12-2017	31-07-2018	13-08-2018	13 d late	2018-45200200
31-12-2016	31-07-2017	22-08-2017	22 d late	2017-46000158
31-12-2015	31-07-2016	25-07-2016	6 d early	2016-35100544
31-12-2014	31-07-2015	29-07-2015	2 d early	2015-36500578

Metric	This company	Sector median	Position in the sector
Solvency	-8.2%	26.2%	better than 9% of 204 sector peers
Net result	€-44k	€13k	better than 9% of 203 sector peers
Equity	€-27k	€50k	better than 7% of 204 sector peers
Gross operating margin	€114k	€42k	better than 67% of 178 sector peers
Staff costs	€118k	€184k	higher than 40% of 104 sector peers

Line item	Code	2023
Balance sheet, Assets
TOTAL ASSETS	20/58	€330k
Fixed assets	21/28	€31k
Tangible fixed assets	22/27	€30k
Financial fixed assets	28	€575
Current assets	29/58	€299k
Stocks & contracts in progress	3	€3k
Amounts receivable within one year	40/41	€202k
Cash & bank	54/58	€44k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€330k
Equity	10/15	€-27k
Contributions / capital	10/11	€19k
Reserves	13	€47k
Accumulated profits (losses)	14	€-93k
Provisions & deferred taxes	16	€40k
Amounts payable	17/49	€317k
Amounts payable after one year	17	€12k
Amounts payable within one year	42/48	€303k
Trade debts payable within one year	44	€140k
Income statement
Gross operating margin	9900	€114k
Operating result	9901	€-28k
Financial income	75	€0
Financial charges	65	€16k
Result before taxes	9903	€-44k
Income taxes	67/77	€329
Net result for the period	9904	€-44k
Result to be appropriated	9905	€-44k

Summary

NACE primary	Algemene bouw van residentiële gebouwen(41001)
Legal form	Private limited company(610)
Incorporation	24-09-2010
Status	Active
Postal code	6061
First BS signal	08-07-2025
Latest BS signal	08-07-2025

Parcel (capakey)	Region	Area	Buildings	Height / fl.
52049C0528/00Z000	Wallonia	1,172 m²	1 · 85 m²	8.3 m · 2 fl.
52049C0180/00L000	Wallonia	386 m²	1 · 116 m²	-