COMFIRMO
Annual accounts 2020
micro format, filed on 25-08-2021, 25 days lateTurnover and EBIT margin are not published. The micro format does not require them. The turnover shown is an estimate from the gross margin.
Turnover ≈ €160,000. Estimated: probably between €73,000 and €380,000.
Balance sheet
balance sheet total €84,861 on 31-12-2020in euro
in euro
Filed annual accounts
as filed with the National Bank, click a year to choose it| Line | Trend | 2020 | 2019 |
|---|---|---|---|
| Balance sheet: assets | |||
20/58 |
84,861 | 39,034 | |
21/28 |
8,331 | 3,092 | |
22/27 |
8,331 | 3,092 | |
23 |
- | 0 | |
24 |
8,331 | 3,092 | |
29/58 |
76,530 | 35,942 | |
40/41 |
26,667 | 16,028 | |
40 |
22,569 | 14,098 | |
41 |
4,098 | 1,930 | |
54/58 |
49,769 | 19,287 | |
490/1 |
93 | 628 | |
| Balance sheet: equity and liabilities | |||
10/49 |
84,861 | 39,034 | |
10/15 |
36,626 | 26,279 | |
10/11 |
12,400 | 12,400 | |
100 |
- | 18,600 | |
101 |
- | 6,200 | |
14 |
24,226 | 13,879 | |
17/49 |
48,235 | 12,755 | |
42/48 |
48,235 | 12,755 | |
44 |
34,366 | 7,027 | |
440/4 |
34,366 | 7,027 | |
45 |
13,869 | 4,295 | |
450/3 |
13,869 | 4,295 | |
454/9 |
0 | 0 | |
47/48 |
- | 1,433 | |
492/3 |
0 | - | |
| Income statement | |||
9900 |
20,948 | 19,597 | |
630 |
2,120 | 1,356 | |
9901 |
18,829 | 18,241 | |
75/76B |
- | 1 | |
75 |
- | 1 | |
65/66B |
183 | 67 | |
65 |
183 | 67 | |
9903 |
18,645 | 18,174 | |
67/77 |
8,299 | 4,295 | |
9904 |
10,347 | 13,879 | |
9905 |
10,347 | 13,879 | |
| Appropriation of the result | |||
9906 |
24,226 | 13,879 | |
| Document | |||
Source: Annual accounts 2020 (PDF), filed on 25-08-2021.
Filings
each dot is a set of accounts, on the day it reached the National Bank2020 annual accounts filed 25 days after the deadline. Filed on 25 August 2021, deadline 31 July 2021 (7 months after the close on 31 December 2020, Companies Code art. 3:10). Source: NBB, 2021-52600242.
Key figures and ratios
per financial year, computed from the annual accounts| Line | Trend | 2020 | 2019 |
|---|---|---|---|
| 20,948 | 19,597 | ||
| 12,467 | 15,235 | ||
| 7,359 | 4,448 | ||
| 30,483 | - | ||
| 28,294 | 23,187 | ||
| 43.2% | 67.3% | ||
| 1.59 | 2.82 | ||
| 1.32 | 0.49 | ||
| 28.2% | 52.8% | ||
| 12.2% | 35.6% |
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 COMFIRMO
The operating result for 2020 is 3% higher than in 2019.
Debt's share of the balance-sheet total rises from 32.7% to 56.8%. Equity and debt are higher.