BELGIAN KITCHEN
Annual accounts 2020
micro format, filed on 28-07-2021, 3 days before the deadlineTurnover and EBIT margin are not published. The micro format does not require them.
Balance sheet
balance sheet total €27,673 on 31-12-2020in euro
in euro
Staff
Staff costs divided by the average number of full-time equivalents.
Filed annual accounts
as filed with the National Bank, click a year to choose it| Line | Trend | 2020 | 2019 | 2018 | 2017 | 2016 |
|---|---|---|---|---|---|---|
| Balance sheet: assets | ||||||
20/58 |
27,673 | 72,263 | 82,715 | 46,283 | 32,674 | |
21/28 |
13,916 | 17,885 | 21,855 | 25,825 | 29,795 | |
22/27 |
622 | 4,592 | 8,562 | 12,532 | 16,502 | |
23 |
622 | 1,630 | 2,638 | 3,646 | 4,191 | |
24 |
- | 2,962 | 5,924 | 8,886 | 12,310 | |
28 |
13,293 | 13,293 | 13,293 | 13,293 | 13,293 | |
29/58 |
13,757 | 54,377 | 60,860 | 20,458 | 2,879 | |
3 |
- | 4,815 | 13,225 | 1,050 | 1,275 | |
30/36 |
- | 4,815 | 13,225 | 1,050 | 1,275 | |
40/41 |
- | - | - | 831 | - | |
40 |
- | - | - | 831 | - | |
54/58 |
12,857 | 47,069 | 43,021 | 18,577 | 1,604 | |
490/1 |
900 | 2,493 | 4,614 | - | - | |
| Balance sheet: equity and liabilities | ||||||
10/49 |
27,673 | 72,263 | 82,715 | 46,283 | 32,674 | |
10/15 |
-30,713 | 12,063 | 34,468 | 26,174 | 10,999 | |
10/11 |
18,600 | 18,600 | 18,600 | 18,600 | 10,600 | |
100 |
- | 18,600 | 18,600 | 18,600 | 18,600 | |
101 |
- | - | - | - | 8,000 | |
13 |
1,860 | 1,860 | 1,860 | 1,860 | 300 | |
130/1 |
1,860 | - | - | - | - | |
130 |
- | 1,860 | 1,860 | 1,860 | 300 | |
1311 |
1,860 | - | - | - | - | |
14 |
-51,173 | -8,397 | 14,008 | 5,714 | 99 | |
17/49 |
58,386 | 60,200 | 48,247 | 20,109 | 21,675 | |
17 |
15,684 | 20,283 | 27,889 | - | - | |
170/4 |
15,684 | 20,283 | 27,889 | - | - | |
42/48 |
42,702 | 39,918 | 20,359 | 20,109 | 21,675 | |
43 |
- | 4,934 | - | - | - | |
430/8 |
- | 4,934 | - | - | - | |
44 |
14,371 | 10,365 | 9,433 | 11,902 | 18,297 | |
440/4 |
14,371 | 10,365 | 9,433 | 11,902 | 18,297 | |
45 |
28,330 | 24,619 | 10,926 | 8,207 | 3,378 | |
450/3 |
28,330 | 24,619 | 10,926 | 8,207 | 3,378 | |
| Income statement | ||||||
76A |
5,000 | - | - | - | - | |
9900 |
-6,523 | 85,866 | 112,891 | 66,136 | 77,751 | |
62 |
23,561 | 81,963 | 93,284 | 51,790 | 66,637 | |
630 |
3,970 | 3,970 | 3,970 | 3,970 | 3,348 | |
640/8 |
- | 1,580 | 744 | 432 | 2,837 | |
66A |
2,500 | 9,309 | 4,626 | 1,971 | 3,636 | |
9901 |
-36,554 | -10,955 | 10,267 | 7,973 | 1,293 | |
65/66B |
3,027 | 4,297 | 1,974 | 798 | 894 | |
65 |
3,027 | 4,297 | 1,974 | 798 | 894 | |
9903 |
-39,581 | -15,252 | 8,293 | 7,175 | 399 | |
67/77 |
3,195 | 7,153 | - | - | - | |
9904 |
-42,775 | -22,405 | 8,293 | 7,175 | 399 | |
9905 |
-42,775 | -22,405 | 8,293 | 7,175 | 399 | |
| Appropriation of the result | ||||||
9906 |
-51,173 | -8,397 | 14,008 | 7,274 | 399 | |
691/2 |
- | - | - | 1,560 | 300 | |
6920 |
- | - | - | 1,560 | 300 | |
| Social balance sheet | ||||||
9087 |
- | 2.6 | 2.6 | - | 2.1 | |
| Document | ||||||
Source: Annual accounts 2020 (PDF), filed on 28-07-2021.
Filings
each dot is a set of accounts, on the day it reached the National Bank| Financial year | Type | Filed | Reference | Document |
|---|---|---|---|---|
| 31-12-2020 | micro format | 28-07-2021 | 2021-44600539 | |
| 31-12-2019 | micro format | 12-06-2020 | 2020-17000215 | |
| 31-12-2018 | micro format | 29-05-2019 | 2019-15000097 | |
| 31-12-2017 | micro format | 18-06-2018 | 2018-19700550 | |
| 31-12-2016 | micro format | 23-06-2017 | 2017-21400071 |
Key figures and ratios
per financial year, computed from the annual accounts| Line | Trend | 2020 | 2019 | 2018 | 2017 | 2016 |
|---|---|---|---|---|---|---|
| -32,584 | -6,985 | 14,237 | 11,942 | 4,641 | ||
| -38,806 | -18,435 | 12,263 | 11,145 | 3,747 | ||
| 0 | 0 | 0 | 0 | 33,143 | ||
| -34,212 | 4,048 | 24,444 | 16,973 | - | ||
| -28,944 | 14,460 | 40,501 | 349 | -18,796 | ||
| -111.0% | 16.7% | 41.7% | 56.6% | 33.7% | ||
| 0.32 | 1.36 | 2.99 | 1.02 | 0.13 | ||
| 0.32 | 1.24 | 2.34 | 0.97 | 0.07 | ||
| - | 4.99 | 1.40 | 0.77 | 1.97 | ||
| - | -185.7% | 24.1% | 27.4% | 3.6% | ||
| -154.6% | -31.0% | 10.0% | 15.5% | 1.2% |
Debt to equity is not shown because equity is negative. Debt divided by negative equity means nothing.
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 BELGIAN KITCHEN
The operating result for 2020 is a loss of €36,554, larger than the loss of €10,955 in 2019. It is the lowest result since 2016.
Equity is negative. Debt (€58,386) exceeds the balance-sheet total (€27,673).