ANMOOL
Open bankruptcyA bankruptcy procedure is open for ANMOOL according to publications in the Belgian State Gazette; curator: CEDRIC BRILLON.
Summary
The 2020 annual accounts show equity of €1k and a net result of €-5k.
Signals
Two signals.
+raises risk
Checked, nothing found (1)
Financials · fiscal year 2020, micro schema
Equity
€1k▼ 81.0%
2019 · €6k
2019: €6k
2020: €1k▼ -81.0% vs 2019
2019 → 2020
Total assets
€71k▲ 164%
2019 · €27k
2019: €27k
2020: €71k▲ +164% vs 2019
2019 → 2020
Net result
€-5k
2019 · €991
2019: €991
2020: €-5k▼ -590% vs 2019
2019 → 2020
Working capital
€-337
2019 · €5k
2019: €5k
2020: €-337▼ -106% vs 2019
2019 → 2020
Trend over the years
Multi-year overview
Every figure with its change against the year before
▲ rise
▼ fall
Line20192020Trend
Equity€6k-€1k▼ 81.0%
2019: €6k
2020: €1k▼ -81.0% vs 2019
Operating result€2k-€-3k
2019: €2k
2020: €-3k▼ -282% vs 2019
Net result€991-€-5k
2019: €991
2020: €-5k▼ -590% vs 2019
Turnover and EBIT margin not published: the micro schema does not require them.
Result per fiscal year
Operating resultNet result
The operating result turns negative in 2020: a loss of €3k after €2k in 2019.
Balance-sheet composition
2020 in colour, 2019 as the grey bar beneath
Equity and liabilities €71k
Equity
€1k ▼ 81.0%
Debt
€70k ▲ 234%
Debt's share of the balance-sheet total rises from 77.6% to 98.4%. Equity is lower and debt is higher.
Key figures and ratios
EBITDA
€-3k▼
2019 · €2k
Cash flow
€-5k▼
2019 · €1k
Current ratio
1.00▼
2019 · 1.25
Quick ratio
0.87▼
2019 · 0.88
ROE
-426.4%▼
2019 · 16.5%
ROA
-6.9%▼
2019 · 3.7%
Debt ≤ 1 year
€70k▲
2019 · €21k
Green means a favourable move, even when the figure itself falls: as with debt or debt to equity.
Filed annual accounts As filed with the NBB · 2020 against 2019 · 21 lines
Balance sheet
Code20192020
Assets
Total assets20/58€27k€71k▲
Formation expenses20€738€1k▲
Current assets29/58€26k€69k▲
Stocks and contracts in progress3€8k€9k▲
Amounts receivable within one year40/41€17k€57k▲
Cash at bank and in hand54/58€1k€3k▲
Equity and liabilities
Total equity and liabilities10/49€27k€71k▲
Equity10/15€6k€1k▼
Contributions10/11€5k-
Profit (loss) carried forward14€991€-4k▼
Amounts payable17/49€21k€70k▲
Amounts payable within one year42/48€21k€70k▲
Trade debts44€20k€66k▲
Income statement
Code20192020
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets630€97€97=
Gross operating margin9900€2k€-2k▼
Operating profit (loss)9901€2k€-3k▼
Recurring financial charges65€412€2k▲
Profit (loss) for the period before taxes9903€1k€-5k▼
Income taxes67/77€416-
Profit (loss) for the period9904€991€-5k▼
Profit (loss) for the period to be appropriated9905€991€-5k▼
Accounts by statement
| Line | 2019 | 2020 | Change |
|---|---|---|---|
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets630 | €97 | €97 | = |
| Gross operating margin9900 | €2k | €-2k | ▼ 205% |
| Operating profit (loss)9901 | €2k | €-3k | ▼ 282% |
| Recurring financial charges65 | €412 | €2k | ▲ 275% |
| Profit (loss) for the period before taxes9903 | €1k | €-5k | ▼ 445% |
| Income taxes67/77 | €416 | - | - |
| Profit (loss) for the period9904 | €991 | €-5k | ▼ 590% |
| Profit (loss) for the period to be appropriated9905 | €991 | €-5k | ▼ 590% |
| Line | 2019 | 2020 | Change |
|---|---|---|---|
| Assets | |||
| Total assets20/58 | €27k | €71k | ▲ 164% |
| Formation expenses20 | €738 | €1k | ▲ 99.9% |
| Current assets29/58 | €26k | €69k | ▲ 166% |
| Stocks and contracts in progress3 | €8k | €9k | ▲ 17.6% |
| Amounts receivable within one year40/41 | €17k | €57k | ▲ 228% |
| Cash at bank and in hand54/58 | €1k | €3k | ▲ 210% |
| Equity and liabilities | |||
| Total equity and liabilities10/49 | €27k | €71k | ▲ 164% |
| Equity10/15 | €6k | €1k | ▼ 81.0% |
| Contributions10/11 | €5k | - | - |
| Profit (loss) carried forward14 | €991 | €-4k | ▼ 490% |
| Amounts payable17/49 | €21k | €70k | ▲ 234% |
| Amounts payable within one year42/48 | €21k | €70k | ▲ 234% |
| Trade debts44 | €20k | €66k | ▲ 236% |
| Line | 2019 | 2020 | Change |
|---|---|---|---|
| Profit (loss) for the period9904 | €991 | €-5k | ▼ 590% |
| + Depreciation and write-downs630 | €97 | €97 | = |
| Operating cash flow (approximation) | €1k | €-5k | ▼ 537% |
| Change in cash | - | €2k | - |
Simplified and derived: a Belgian filing has no cash-flow statement, so these rows come from the income statement and the balance-sheet moves.
Timeline · acts, filings and financial milestones
2024
07-10
Bankruptcy
Opening
Tribunal de l’entreprise du Hainaut, division Tournai · event 01-10-2024
2021
31-10
NBB filing
Annual accounts filed
fiscal year 2020 · micro schema · 92 days late
2020
26-11
NBB filing
Annual accounts filed
fiscal year 2019 · micro schema · 118 days late
SignalNBB filing
0 of 1 act read
About the unread acts
We know of 1 Belgian State Gazette act for this company. It has not been read yet: what they contain is neither established nor disproved here.
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Directors · office · real estate
Directors
1 act for this company is in the Belgian State Gazette, of which we have read 0. We have therefore not extracted its directors from those acts yet.
Location & real-estate footprint
Registered office, Tournai · 1 establishment unit since 2019
Ground area
109 m²
Building footprint
60 m²
Volume, LiDAR
867 m³
Parcel 57462C0015/00F000, Wallonia · tallest building 16.4 m, ±5 floors. Linked by address, not a title deed.
1 establishment unit
ANMOOL
since 20192.289.435.570
1 parcel
Wallonia
1
(100%)
| Parcel (capakey) | Region | Area | Buildings | Height / fl. |
|---|---|---|---|---|
| 57462C0015/00F000 | Wallonia | 109 m² | 1 · 60 m² | 16.4 m · 5 fl. |
Linked by address, not proof of ownership
Good to know
1 of 1 parcel with an exact address match; the rest are indicative.
Linked through address data, this is not proof of ownership.
Insolvency mandates
1 mandate| Role | Name | Tenure |
|---|---|---|
| Curator | CEDRIC BRILLON RUE GREGOIRE DECORTE 53,
7540 KAIN (TOURNAI)- .
Date provisoire de cessation de paiement : 01/10/2024 |
01-10-2024 → present |
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Of 10,510 companies in sector 47110 we hold annual accounts for 5,851. 891 are within a factor 10 of this equity. The 5 above are the closest to it. See the whole sector
Identification & contact
Identification
Legal formPrivate limited company
Founded08-05-2019
Fiscal year end31-12
Activities, NACEBEL 2025
47110Non-specialised retail sale with food, beverages or tobacco predominating
47252Retail sale of beverages, general range
47260Retail trade
Contact
Phone
+32465830210
Scores and ratios are computed by Checked and are not a credit decision.