ANMOOL
Annual accounts 2020
micro format, filed on 31-10-2021, 92 days lateTurnover and EBIT margin are not published. The micro format does not require them.
Balance sheet
balance sheet total €70,641 on 31-12-2020in euro
in euro
Position in the sector
1.6%
Higher than 23% of 18,800 companies in 2020.
1.00
Higher than 31% of 18,237 companies in 2020.
-6.9%
Higher than 17% of 18,371 companies in 2020.
Net result: bottom quarter · Equity: bottom quarter · Balance sheet total: middle half · Working capital: middle half
Filed annual accounts
as filed with the National Bank, click a year to choose it| Line | Trend | 2020 | 2019 |
|---|---|---|---|
| Balance sheet: assets | |||
20/58 |
70,641 | 26,782 | |
20 |
1,475 | 738 | |
29/58 |
69,166 | 26,044 | |
3 |
9,004 | 7,654 | |
30/36 |
9,004 | 7,654 | |
40/41 |
56,670 | 17,262 | |
40 |
25,951 | 17,122 | |
41 |
30,719 | 140 | |
54/58 |
3,492 | 1,128 | |
| Balance sheet: equity and liabilities | |||
10/49 |
70,641 | 26,782 | |
10/15 |
1,138 | 5,991 | |
10/11 |
5,000 | 5,000 | |
100 |
- | 5,000 | |
14 |
-3,862 | 991 | |
17/49 |
69,503 | 20,791 | |
42/48 |
69,503 | 20,791 | |
43 |
1,775 | 320 | |
430/8 |
1,775 | 320 | |
44 |
66,134 | 19,699 | |
440/4 |
66,134 | 19,699 | |
45 |
1,594 | 772 | |
450/3 |
1,594 | - | |
454/9 |
- | 772 | |
| Income statement | |||
9900 |
-2,215 | 2,116 | |
630 |
97 | 97 | |
640/8 |
998 | 200 | |
9901 |
-3,310 | 1,819 | |
65/66B |
1,543 | 412 | |
65 |
1,543 | 412 | |
9903 |
-4,853 | 1,407 | |
67/77 |
- | 416 | |
9904 |
-4,853 | 991 | |
9905 |
-4,853 | 991 | |
| Appropriation of the result | |||
9906 |
-3,862 | 991 | |
| Document | |||
Source: Annual accounts 2020 (PDF), filed on 31-10-2021.
Filings
each dot is a set of accounts, on the day it reached the National Bank2020 annual accounts filed 92 days after the deadline. Filed on 31 October 2021, deadline 31 July 2021 (7 months after the close on 31 December 2020, Companies Code art. 3:10). Source: NBB, 2021-75900591.
Key figures and ratios
per financial year, computed from the annual accounts| Line | Trend | 2020 | 2019 |
|---|---|---|---|
| -3,213 | 1,916 | ||
| -4,756 | 1,088 | ||
| 834 | - | ||
| 2,364 | - | ||
| -337 | 5,253 | ||
| 1.6% | 22.4% | ||
| 1.00 | 1.25 | ||
| 0.87 | 0.88 | ||
| 61.07 | 3.47 | ||
| -426.4% | 16.5% | ||
| -6.9% | 3.7% |
A Belgian filing has no cash-flow statement. Cash flow is therefore an approximation, derived from the income statement. Investment is the acquisitions in the notes and, without them, the balance-sheet move.
Insights on ANMOOL
The operating result for 2020 is a loss of €3,310, after a profit of €1,819 in 2019.
Debt's share of the balance-sheet total rises from 77.6% to 98.4%. Equity is lower and debt is higher.