Skip to content

ANPHI

Bankruptcy closed Private limited company (pre-2019)KBO/BCE: BE 0476.421.438
ANPHI
Financial year 2021
Follow Report

Annual accounts 2021

micro format, filed on 27-09-2022, 58 days late
€8,565
▼ 19.4%
€8,565
▼ 19.4%
-
-
66.2%
▲ 0.9 percentage points
2.96
▲ 0.08

Turnover and EBIT margin are not published. The micro format does not require them. The turnover shown is an estimate from the gross margin.

Turnover ≈ €65,000. Estimated: probably between €30,000 and €160,000.

Money flows

no detail for 2021

Balance sheet

balance sheet total €147,847 on 31-12-2021
What the company ownsHow it is paid for

in euro

Filed annual accounts

as filed with the National Bank, click a year to choose it
Line Trend2021202020192018201720162015201420132012201120102009200820072006
Balance sheet: assets
20/58 147,847141,167128,291118,10235,70931,43736,61540,88945,58747,14152,94856,90856,42762,16659,94464,461
21/28 ----21,42424,76128,09931,43634,77338,11141,44844,78548,12251,46054,79758,135
22/27 ----21,42424,76128,09931,43634,77338,11141,44844,78548,12251,46054,79758,135
22 ----21,42424,76128,09931,43634,77338,11141,44844,78548,12251,46054,79758,135
29/58 147,847141,167128,291118,10214,2846,6768,5169,45310,8149,03011,50012,1228,30510,7065,1476,326
40/41 147,847141,167128,291118,1024,953-3,6483,0824,6344,2673,2465,7916,1946,2892,4801,838
40 --646646--3,5543,0824,6344,2673,2465,7916,1946,2892,4801,838
41 147,847141,167127,645117,4564,953-95---------
50/53 --------6,1804,7638,255---2,667-
54/58 ----3,7866,6764,8686,371---6,3312,1114,417-4,488
490/1 ----5,546-----------
Balance sheet: equity and liabilities
10/49 147,847141,167128,291118,10235,70931,43736,61540,88945,58747,14152,94856,90856,42762,16659,94464,461
10/15 97,88392,16185,06578,71827,21424,98725,70624,05822,50619,32619,37616,96914,80616,21915,75415,042
10/11 18,60018,60018,60018,60018,60018,60018,60018,60018,60018,60018,60018,60018,60016,70016,70016,700
10 -18,600--------------
100 -18,60018,60018,60018,60018,60018,60018,60018,60018,60018,60018,60018,60018,60018,60018,600
101 -------------1,9001,9001,900
13 72,52966,80659,71153,3641,860633633468391-------
130/1 1,8601,8601,8601,8601,860-----------
130 -1,8601,8601,8601,860633633468391-------
1319 1,860---------------
133 70,66964,94657,85151,504------------
14 6,7546,7546,7546,7546,7545,7546,4734,9903,516726776-1,631-3,794-481-946-1,658
17/49 49,96449,00743,22639,3848,4946,45010,90916,83123,08127,81533,57239,93841,62145,94744,19049,419
17 ------1,0407,04512,67117,94222,88027,50631,84035,90139,70443,268
170/4 ------1,0407,04512,67117,94222,88027,50631,84035,90139,70443,268
42/48 49,96449,00743,22639,3848,4946,4509,8699,78610,4109,87310,69212,4329,78110,0474,4856,151
42 ------6,0065,6275,2714,9384,6264,3344,0603,804--
43 ---6-1,040--------3,5643,339
430/8 ---6-1,040---------3,339
439 --------------3,564-
44 1,2463,1318848291,2301,576109----30537--1,850
440/4 1,2463,1318848291,2301,576109----30537--1,850
45 48,71845,87542,34338,5507,264-----------
450/3 48,71845,87542,34338,5507,264-----------
47/48 -----3,8353,7554,1595,1394,9356,0667,7935,6836,243922962
Income statement
70 ------15,24515,24615,02814,93516,83514,4004,90813,54313,19712,727
76A ---------------2,000
9900 8,56510,62810,13484,75912,1575,9007,1767,4397,3596,53613,25613,4164,05212,9718,43310,168
60/61 -2,248----8,0697,8077,6698,3993,5799848565724,7642,559
62 -------------5,000--
630 ----3,3373,3373,3373,3373,3373,3373,3373,3373,3373,3373,3373,337
631/4 ---668-2,8361,328----4,0464,164----
635/8 ---------4,164-------
640/8 ---801,6261,5051,4991,4953,6381,5351,5201,4771,4781,4221,4041,903
66A ----213-----------
9901 8,56510,62810,13484,0129,816-2702,3402,6074,5481,6634,3524,437-7643,2123,6924,928
75/76B --1995111731595151282932444
75 --1995111731595151282932444
65/66B --131,2303293307111,0881,4181,7651,9982,3022,5742,7563,0003,234
65 --131,2303293307111,0881,4181,7651,9982,3022,5742,7563,0003,234
9903 8,56510,62810,14082,7909,492-5891,6461,5493,188-522,4062,163-3,3094597153,738
67/77 2,8423,5333,79331,2877,265129-2-38-2--4-4-2
9904 5,7237,0966,34751,5042,227-7191,6481,5523,180-502,4062,163-3,3134657123,740
9905 5,7237,0966,34751,5042,227-7191,6481,5523,180-502,4062,163-3,3134657123,740
Appropriation of the result
9906 12,47713,85013,10158,2587,9815,7546,6385,0683,906726776-1,631-3,794-481-946-1,658
14P 6,7546,754--------------
691/2 5,7237,0966,34751,5041,227-16578391-------
6920 ----1,227-16578391-------
6921 5,7237,0966,34751,504------------
Document PDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDF

The accounts for 4 older financial years (2002-2005) were filed as documents without figures as data, scans for example.

The notes to these accounts have 2 items, including the statement of assets and debts, the cost breakdown and rights and commitments. You find them in the filed accounts (PDF).

Source: Annual accounts 2021 (PDF), filed on 27-09-2022.

Download as CSV

Filings

each dot is a set of accounts, on the day it reached the National Bank

2021 annual accounts filed 58 days after the deadline. Filed on 27 September 2022, deadline 31 July 2022 (7 months after the close on 31 December 2021, Companies Code art. 3:10). Source: NBB, 2022-20445043.

Financial year Type Filed Reference Document
31-12-2021 micro format 27-09-2022 2022-20445043 PDF
31-12-2020 micro format 15-04-2022 2022-20006013 PDF
31-12-2019 micro format 23-02-2021 2021-05900258 PDF
31-12-2018 micro format 23-02-2021 2021-05900257 PDF
31-12-2017 micro format 23-02-2021 2021-05900256 PDF
31-12-2016 full format 26-09-2017 2017-63000126 PDF
31-12-2015 full format 29-08-2016 2016-54100090 PDF
31-12-2014 full format 29-07-2015 2015-38100130 PDF
31-12-2013 full format 28-08-2014 2014-52900577 PDF
31-12-2012 full format 30-07-2013 2013-37500012 PDF
31-12-2011 full format 21-08-2012 2012-44700406 PDF
31-12-2010 full format 25-07-2011 2011-32900285 PDF
31-12-2009 full format 31-08-2010 2010-52800414 PDF
31-12-2008 full format 27-07-2009 2009-48200092 PDF
31-12-2007 full format 17-07-2008 2008-44000070 PDF
31-12-2006 full format 31-07-2007 2007-54000297 PDF
31-12-2005 full format 29-09-2006 2006-82204353 PDF
31-12-2004 full format 28-09-2005 2005-74603925 PDF
31-12-2003 full format 28-09-2005 2005-74603937 PDF
31-12-2002 full format 28-09-2005 2005-74603949 PDF

Key figures and ratios

per financial year, computed from the annual accounts
Line Trend2021202020192018201720162015201420132012201120102009200820072006
----13,1543,0675,6775,9447,8855,0007,6907,7752,5746,5497,0298,265
----5,5642,6184,9854,8896,5183,2885,7435,501253,8024,0497,077
----0000000000-1-
-----2,8901,808-1,503----4,220-2,306---
97,88392,16185,06578,7185,790226-1,353-333404-843808-309-1,476660661175
------15.3%17.1%30.3%11.1%25.9%30.8%-15.6%23.7%28.0%38.7%
66.2%65.3%66.3%66.7%76.2%79.5%70.2%58.8%49.4%41.0%36.6%29.8%26.2%26.1%26.3%23.3%
2.962.882.973.001.681.040.860.971.040.911.080.980.851.071.151.03
0.510.530.510.500.310.260.420.701.031.441.732.352.812.832.813.29
5.8%7.7%7.5%65.4%8.2%-2.9%6.4%6.5%14.1%-0.3%12.4%12.7%-22.4%2.9%4.5%24.9%
3.9%5.0%4.9%43.6%6.2%-2.3%4.5%3.8%7.0%-0.1%4.5%3.8%-5.9%0.7%1.2%5.8%
------85 days74 days113 days104 days70 days147 days461 days170 days69 days53 days
-508 days----5 days----113 days16 days--264 days

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.

Overdue debts

tax and social security
Item20212020
Overdue tax debts-€42,883

Source: notes to the 2020 to 2021 annual accounts (statement of debts)

Insights on ANPHI

The operating result for 2021 is 19% lower than in 2020 and the lowest since 2016.

Debt's share of the balance-sheet total falls from 34.7% to 33.8%. Equity and debt are higher.

We would like to set cookies. That happens only with your consent. What we measure