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F INTERIOR

In bankruptcy Private limited company (pre-2019)founded 2002Scheldestraat 42, 2000 AntwerpKBO/BCE: BE 0478.238.209
F INTERIOR
Financial year 2018
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Annual accounts 2018

abbreviated format, filed on 25-04-2019, 5 days before the deadline
€60,618
▼ 51.6%
€30,673
▼ 71.9%
€45,974
▼ 61.8%
€19,738
▼ 74.8%
9.7%
▼ 2.7 percentage points
1.70
▲ 0.19

Balance sheet

balance sheet total €825,015 on 30-09-2018
What the company ownsHow it is paid for

in 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 Trend201820172016201520142013201220112010200920082007
Balance sheet: assets
20/58 825,015607,885264,55341,00146,94551,16287,52577,44467,91758,65498,08898,028
21/28 278,743226,668206,7725,9788,0499,8235,66917,45927,68711,74817,81728,211
21 932-----------
22/27 277,811226,668206,7725,9788,0499,8233,41917,45927,68711,64717,71623,801
22 247,359201,736206,1934,4545,4616,4691,7342,1672,6013,0343,4683,901
23 --5791,3812,1832,3173131,3923,3906,2418,2607,500
24 3,392--1434051,0371,37213,90021,6962,3715,98812,400
26 27,06024,933----------
28 ------2,250--1011014,410
29/58 546,272381,21757,78135,02438,89641,33981,85559,98540,23046,90680,27169,817
3 -------1,561----
30/36 -------1,561----
40/41 494,176301,24236,62232,45437,80936,76079,18757,51140,16146,90678,43667,893
40 118,826256,74735,01026,26435,03712,19365,23146,78935,11118,54744,74847,064
41 375,35044,4961,6126,1902,77224,56713,95610,7225,05028,35933,68820,829
54/58 6362,4862,4862,5701,0874,0791,18698-1,8351,924
490/1 51,46077,48818,673--5001,48290461---
Balance sheet: equity and liabilities
10/49 825,015607,885264,55341,00146,94551,16287,52577,44467,91758,65498,08898,028
10/15 80,05475,6178,5665,131-13,013-3,20610,828-20,067-19,06718,06442,91138,088
10/11 18,60018,60018,60018,6006,2006,2006,2006,2006,2006,2006,2006,200
100 18,60018,60018,60018,60018,60018,60018,60018,60018,60018,60018,60018,600
101 ----12,40012,40012,40012,40012,40012,40012,40012,400
13 1,8601,8601,8601,8601,8601,8601,8601,8601,8601,8601,8601,860
130 1,8601,8601,8601,8601,8601,8601,8601,8601,8601,8601,8601,860
14 59,59455,157-11,894-15,329-21,073-11,2662,768-28,127-27,12710,00434,85130,028
17/49 744,961532,268255,98735,87059,95854,36876,69797,51186,98440,59055,17759,940
17 423,716279,539198,433----9,41918,412-5,27511,321
170/4 423,716279,539198,433----9,41918,412-5,27511,321
42/48 320,827252,72957,55418,67059,95854,36876,69788,09268,57240,59049,90248,619
42 229,043----4109,4198,9938,586---
43 -------25,65823,37924,653--
430/8 -------25,65823,37924,653--
44 30,243210,41847,6991,40429,96432,89941,86929,46819,49459517,23718,766
440/4 30,243210,41847,6991,40429,96432,89941,86929,46819,49459517,23718,766
45 43,23840,289-7,13513,04721,05813,24920,56613,12515,34314,02310,187
450/3 43,23840,289-7,1355,64721,05812,12715,3284,7937,39111,3348,296
454/9 ----7,400-1,1225,2388,3327,9522,6891,891
47/48 18,3032,0239,85510,13116,947-12,1613,4073,988-18,64219,666
492/3 418--17,200--------
Income statement
70 --44,777---------
76A ---1,723--913-----
9900 60,618125,32621,53810,218-2,8314,22581,78152,11717,7847,00540,29130,514
62 -----15,05625,20233,11032,63315,44114,8726,283
630 15,30111,2695,8352,0712,4422,2442,87010,22811,0819,5349,82210,346
631/4 --11,381-----6291,2533,788--
640/8 14,6444,9742877702,5236177,5845,7882,8951,4661,0002,332
66A -----8344,565---1,709952
9901 30,673109,0834,0357,377-7,796-13,69346,1263,620-30,077-23,22514,59711,553
75/76B 3,8261,711-3231641,47422936056928742
75 3,8261,711-3231641,47422936056928742
65/66B 14,7178,6256002,5252,0338142,0435,5567,0542,1924,2073,844
65 14,7178,6256002,5252,0338142,0435,5567,0542,1924,2073,844
9903 19,782102,1693,4356,898-9,665-13,86740,452-1,000-37,131-24,8478,9686,799
67/77 15,34535,118-1,1541421669,557---4,1453,232
9904 4,43767,0513,4355,744-9,807-14,03330,895-1,000-37,131-24,8474,8233,567
9905 4,43767,0513,4355,744-9,807-14,03330,895-1,000-37,131-24,8474,8233,567
Appropriation of the result
9906 59,59455,157-11,894-15,329-21,073-11,2662,768-28,127-27,12710,00434,85130,028
Social balance sheet
9087 -----0.20.40.60.60.40.20.2
Hours worked1013 -----249769864898573318252
Document PDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDF

The accounts for 4 older financial years (2003-2006) were filed as documents without figures as data, scans for example.

Source: Annual accounts 2018 (PDF), filed on 25-04-2019.

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Filings

each dot is a set of accounts, on the day it reached the National Bank
Financial year Type Filed Reference Document
30-09-2018 abbreviated format 25-04-2019 2019-10600155 PDF
30-09-2017 abbreviated format 26-02-2019 2019-05800409 PDF
30-09-2016 abbreviated format 01-02-2018 2018-04100327 PDF
30-09-2015 abbreviated format 06-04-2016 2016-09500476 PDF
30-09-2014 abbreviated format 31-03-2015 2015-08500386 PDF
30-09-2013 abbreviated format 27-03-2014 2014-07600548 PDF
30-09-2012 abbreviated format 29-04-2013 2013-10900206 PDF
30-09-2011 abbreviated format 10-04-2012 2012-08500143 PDF
30-09-2010 abbreviated format 27-04-2011 2011-09400016 PDF
30-09-2009 abbreviated format 30-04-2010 2010-10900196 PDF
30-09-2008 abbreviated format 24-04-2009 2009-11600236 PDF
30-09-2007 abbreviated format 28-04-2008 2008-11700154 PDF
30-09-2006 abbreviated format 29-03-2007 2007-09704576 PDF
30-09-2005 abbreviated format 06-04-2006 2006-10304484 PDF
30-09-2004 abbreviated format 05-04-2005 2005-10605119 PDF
30-09-2003 abbreviated format 02-04-2004 2004-10105074 PDF

Key figures and ratios

per financial year, computed from the annual accounts
Line Trend201820172016201520142013201220112010200920082007
45,974120,3539,8709,448-5,354-11,44948,99513,849-18,997-13,69124,41921,899
19,73878,3219,2707,815-7,365-11,78933,7649,228-26,050-15,31314,64513,913
67,37531,166216,70806688,9613,408027,1213,4655,44712,298
-1,8500-841,482-2,9922,8931,1772---89-
225,445128,48822716,353-21,062-13,0295,158-28,107-28,3436,31630,36921,198
--9.0%---------
9.7%12.4%3.2%12.5%-27.7%-6.3%12.4%-25.9%-28.1%30.8%43.7%38.9%
1.701.511.001.880.650.761.070.680.591.161.611.44
1.701.511.001.880.650.761.070.660.591.161.611.44
9.317.0429.886.99--7.08--2.251.291.57
5.5%88.7%40.1%111.9%--285.3%---137.6%11.2%9.4%
0.5%11.0%1.3%14.0%-20.9%-27.4%35.3%-1.3%-54.7%-42.4%4.9%3.6%
--285 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.

Insights on F INTERIOR

The operating result for 2018 is 72% lower than in 2017.

Debt's share of the balance-sheet total rises from 87.6% to 90.3%. Equity and debt are higher.

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