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DISTRIPLEX

Absorbed by POLYPLASTICS KBO/BCE: BE 0456.969.374 subsidiary of POLYPLASTICS
DISTRIPLEX
Financial year 2020
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Annual accounts 2020

financial year from 01-01-2019 to 31-03-2020, 15 months, micro format, filed on 16-11-2020, 16 days late
€153,227
15 months
€50,687
15 months
€52,973
15 months
€46,355
15 months
-6.9%
▲ 23.4 percentage points
1.09
▲ 0.08

Money flows

no detail for 2020

Balance sheet

balance sheet total €199,529 on 31-03-2020
What the company ownsHow it is paid for

in euro

in euro

Staff

Staff costs divided by the average number of full-time equivalents.

people who joined people who left

Filed annual accounts

as filed with the National Bank, click a year to choose it
Line Trend202015 months2018201720162015201420132012201120102009200820072006
Balance sheet: assets
20/58 199,529190,758126,294175,191263,304270,451190,826188,792196,560191,964161,129138,164129,983117,188
20 -----------2,9725,9458,917
21/28 5,52913,02715,60922,70034,07145,63214,29230,35932,60952,88352,85843,54039,91651,328
21 3,1664,509-02,4814,9637,4449,926------
22/27 6216,77613,86720,95829,84838,9275,15618,74130,91751,19152,85840,56733,97142,031
23 --------125251376--349
24 6216,77613,86720,95829,84838,9275,15618,74130,79250,94052,48240,56733,97141,683
28 1,7421,7421,7421,7421,7421,7421,6921,6921,6921,692---379
29/58 193,999177,731110,685152,491229,233224,819176,533158,433163,951139,082108,27194,62590,06765,860
29 1,6802,302------------
291 1,6802,302------------
3 2,00086,8151,8921,82426,35125,95125,95118,751-----1,886
30/36 2,00086,8151,8921,82426,35125,95125,95118,751-----1,886
40/41 178,02884,509103,879143,402198,848197,449149,620134,017133,604105,36782,16076,99255,24449,527
40 178,02835,03062,341101,248166,303161,063123,46096,222104,242104,46973,26267,17950,37748,973
41 -49,47941,53942,15332,54536,38526,16037,79529,3618988,8979,8134,866554
54/58 12,0133,5814,3697,2664,0331,0708995,52230,28733,46725,52617,63334,72014,447
490/1 278524544--3496314360248585-103-
Balance sheet: equity and liabilities
10/49 199,529190,758126,294175,191263,304270,451190,826188,792196,560191,964161,129138,164129,983117,188
10/15 -13,705-57,774-4,571-5,6068,65710,154-14,669-44,99514,2405,361-25,354-37,707-41,063-74,168
10/11 18,59218,59218,59218,59218,59218,59218,59218,59218,59218,59218,59218,59218,59218,592
100 18,59218,59218,59218,59218,59218,59218,59218,59218,59218,59218,59218,59218,59218,592
13 1,8591,8591,8591,8591,8591,8591,8591,8591,8591,8591,8591,8591,8591,859
130 1,8591,8591,8591,8591,8591,8591,8591,8591,8591,8591,8591,8591,8591,859
14 -34,156-78,225-25,022-26,057-11,795-10,298-35,120-65,446-6,212-15,090-45,805-58,158-61,514-94,620
17/49 213,234248,532130,865180,797254,647260,297205,495233,787182,320186,603186,483175,871171,045191,356
17 34,89271,65225,00441,24621,23233,01022,99441,74342,02927,66339,37326,87322,32129,260
170/4 34,89271,65225,00441,24621,23233,01022,99441,74342,02927,66339,37326,87322,32129,260
42/48 178,342176,879105,861139,551233,415227,287182,501192,044140,291157,940147,110148,998143,645159,104
42 16,20430,72715,37220,41311,77817,68018,74928,45821,79511,71011,1649,9176,9396,604
43 -7,62341,69040,876-42,85442,76838,3697,33315,8771,75012,833--
430/8 -7,62341,69040,876-42,85442,76838,3697,33315,8771,75012,833--
44 106,702115,22430,00657,165168,292155,062113,103118,31385,817112,98763,56034,19511,99315,440
440/4 106,702115,22430,00657,165168,292155,062113,103118,31385,817112,98763,56034,19511,99315,440
46 -----3,886-1,310------
45 33,43616,60317,24921,0793,4837,7887,8805,59424,9897,91914,6342,34113,3654,359
450/3 27,51714,09215,38516,3903,4832,6902,8255,59424,9897,91914,6342,34113,3654,359
454/9 5,9202,5111,8654,689-5,0985,056-------
47/48 22,0006,7021,5441749,86317--3579,44856,00289,711111,347132,701
492/3 ---------1,000--5,0802,992
Income statement
70 -285,063523,655548,553325,021---------
76A ----5,0567,372------292554
9900 153,22726,07069,69492,26156,48470,79495,9212,85567,58876,71852,58731,82953,26311,461
60/61 -358,700453,961456,292268,537---------
62 50,10662,96545,00644,27444,93838,64741,37837,95228,839-----
630 2,2867,9527,09111,37111,5617,04816,06719,57917,15819,97419,33816,89515,1568,288
640/8 9935,78111,56930,5382,3492,3774705329255151,4871,3578351,374
66A 49,154-546-----2,855-4,889976379-
9901 50,687-50,6295,4826,078-2,36322,72238,006-55,20720,66656,22831,76113,57637,2711,799
75/76B 2393,0866,5853,0274,4372,4132,3012,1462,9032328594131-
75 2393,0866,5853,0274,4372,4132,3012,1462,9032328594131-
65/66B 5,9975,6607,5156,5727,0837,6858,3835,8803,8295,5994,0352,4972,10611,196
65 5,9975,6607,5156,5727,0837,6858,3835,8803,8295,5994,0352,4972,10611,196
9903 44,929-53,2034,5532,5344724,82331,923-58,94116,88650,65222,86510,69735,209-8,844
67/77 860-3,51816,7961,54401,5972948,00719,93710,5135,3412,1031,565
9904 44,069-53,2031,035-14,262-1,49724,82330,326-59,2358,87930,71512,3525,35633,106-10,409
9905 44,069-53,2031,035-14,262-1,49724,82330,326-59,2358,87930,71512,3525,35633,106-10,409
Appropriation of the result
9906 -34,156-78,225-25,022-26,057-11,795-10,298-35,120-65,446-6,212-15,090-45,805-56,158-61,514-94,620
694/7 -----------2,000--
695 -----------2,000--
Social balance sheet
9087 -1.81111110.5-----
Hours worked1013 -3,0641,6881,7281,7521,6681,7501,736940-----
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The accounts for 10 older financial years (1996-2005) were filed as documents without figures as data, scans for example.

Source: Annual accounts 2020 (PDF), filed on 16-11-2020.

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Filings

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

2020 annual accounts filed 16 days after the deadline. Filed on 16 November 2020, deadline 31 October 2020 (7 months after the close on 31 March 2020, Companies Code art. 3:10). Source: NBB, 2020-70600066.

Financial year Type Filed Reference Document
31-03-2020 micro format 16-11-2020 2020-70600066 PDF
31-12-2018 abbreviated format 27-08-2019 2019-50800194 PDF
31-12-2017 abbreviated format 19-06-2018 2018-19400442 PDF
31-12-2016 abbreviated format 28-06-2017 2017-21900350 PDF
31-12-2015 abbreviated format 28-06-2016 2016-22500266 PDF
31-12-2014 abbreviated format 23-03-2015 2015-06700116 PDF
31-12-2013 abbreviated format 16-05-2014 2014-12600130 PDF
31-12-2012 abbreviated format 31-08-2013 2013-56100363 PDF
31-12-2011 abbreviated format 23-08-2012 2012-43200202 PDF
31-12-2010 abbreviated format 22-08-2011 2011-41400058 PDF
31-12-2009 abbreviated format 31-08-2010 2010-48100537 PDF
31-12-2008 abbreviated format 07-10-2009 2009-80200052 PDF
31-12-2007 abbreviated format 23-10-2008 2008-78800361 PDF
31-12-2006 abbreviated format 29-08-2007 2007-62400080 PDF
31-12-2005 abbreviated format 31-08-2006 2006-72303205 PDF
31-12-2004 abbreviated format 30-09-2005 2005-78604088 PDF
31-12-2003 abbreviated format 16-06-2005 2005-27300369 PDF
31-12-2002 abbreviated format 11-09-2003 2003-65805271 PDF
31-12-2001 abbreviated format 17-09-2002 2002-56302070 PDF
31-12-2000 abbreviated format 25-07-2001 2001-42405028 PDF
31-12-1999 abbreviated format 22-09-2000 2000-58003991 PDF
31-12-1998 abbreviated format 05-07-1999 1999-30103479 PDF
31-12-1997 abbreviated format 24-06-1998 1998-22100767 PDF
31-12-1996 abbreviated format 19-06-1997 1997-17801698 PDF

Key figures and ratios

per financial year, computed from the annual accounts
Line Trend202015 months2018201720162015201420132012201120102009200820072006
52,973-42,67712,57317,4499,19829,77054,073-35,62837,82376,20251,10030,47152,42710,087
46,355-45,2518,126-2,89110,06331,87146,393-39,65526,03650,68931,69122,25148,262-2,121
1,0655,37000039,280017,3292,53919,99950,64320,5194,12439,730
8,432-788-2,8963,2332,963172-4,623-24,765-3,1797,9417,893-17,08720,273-
15,6578514,82412,940-4,182-2,468-5,967-33,61123,660-18,859-38,839-54,373-53,578-93,244
--17.8%1.0%1.1%-0.7%---------
-6.9%-30.3%-3.6%-3.2%3.3%3.8%-7.7%-23.8%7.2%2.8%-15.7%-27.3%-31.6%-63.3%
1.091.001.051.090.980.990.970.821.170.880.740.640.630.41
1.080.511.031.080.870.870.830.731.170.880.740.640.630.40
----29.4225.64--12.8034.81----
-----17.3%244.5%--62.4%573.0%----
22.1%-27.9%0.8%-8.1%-0.6%9.2%15.9%-31.4%4.5%16.0%7.7%3.9%25.5%-8.9%
-45 days43 days67 days187 days---------
-117 days24 days46 days229 days---------

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 DISTRIPLEX

The operating result for 2020 is €50,687, against a loss of €50,629 in 2018. Comparable figures for the intervening years are unavailable.

Equity is negative. Debt (€213,234) exceeds the balance-sheet total (€199,529).

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