Skip to content

FINALITE

In bankruptcy Public limited companyfounded 1994Zone art. de la Rivièrette 9, 7330 Saint-GhislainKBO/BCE: BE 0452.245.672
FINALITE
Financial year 2019
Follow Report

Annual accounts 2019

micro format, filed on 26-10-2020, 87 days late
€55,906
▲ 152%
€31,423
▲ €32,868
€53,960
▲ 156%
€45,180
▲ 186%
46.0%
▲ 7.9 percentage points
0.39
▲ 0.10

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 ≈ €170,000. Estimated: probably between €110,000 and €290,000.

Money flows

no detail for 2019

Balance sheet

balance sheet total €397,844 on 31-12-2019
What the company ownsHow it is paid for

in euro

in euro

Filed annual accounts

as filed with the National Bank, click a year to choose it
Line Trend20192018201720162015201420132012201120102009200820072006
Balance sheet: assets
20/58 397,844420,395438,461307,668346,111350,594382,519312,683343,929354,274385,696409,007354,23544,219
21/28 381,594404,131424,096292,533320,341348,149376,698308,070337,541348,075375,041404,416299,62143,381
22/27 281,594304,131324,096192,533220,341248,149276,698308,070337,541348,075375,041404,416299,62143,381
22 277,512297,997318,480173,965187,024200,084213,143226,203239,262252,321265,381278,441291,70143,381
23 4,0826,1345,61618,56833,31748,06562,81377,56190,02488,872101,825114,7777,920-
24 ------7424,3068,2556,8827,83511,198--
28 100,000100,000100,000100,000100,000100,000100,000-------
29/58 16,25016,26414,36515,13525,7702,4455,8214,6136,3886,19910,6554,59154,614838
40/41 15,31912,62513,3345,52724,7511,5463,8431,1194,7544,1505,4303,51912,82321
40 15,31912,62013,2605,48022,9809812,724--2,000----
41 -574471,7715651,1191,1194,7542,1505,4303,51912,82321
54/58 3152,0464319,1235444285993,0541,6342,0495,2251,06641,791817
490/1 6161,5936004854754711,379440---6--
Balance sheet: equity and liabilities
10/49 397,844420,395438,461307,668346,111350,594382,519312,683343,929354,274385,696409,007354,23544,219
10/15 182,864160,221166,968187,092143,452102,04685,31598,27094,353126,462120,978130,047104,56225,388
10/11 105,000105,000105,000105,000105,000105,000105,000105,000105,000105,000105,000105,000105,000105,000
100 105,000105,000105,000105,000105,000105,000105,000105,000105,000105,000105,000105,000105,000105,000
13 9,2588,1268,1268,1265,9444,2334,2334,2334,2334,2333,9593,9593,959-
130 9,2588,1268,1268,1265,9444,2334,2334,2334,2334,2333,9593,9593,959-
14 68,60647,09553,84273,96632,508-7,187-23,918-10,963-14,88017,22912,01921,088-4,397-79,612
17/49 214,980260,174271,493120,576202,659248,548297,204214,413249,576227,812264,718278,960249,67318,831
17 173,148204,230162,81164,51478,846112,988178,585121,842146,623177,957164,838179,170193,502-
170/4 173,148204,230162,81164,51478,846112,988178,585121,842146,623177,957164,838179,170193,502-
42/48 41,83255,944108,68256,062123,813135,560118,61992,571102,95349,85599,88099,76956,17118,831
42 31,08340,90921,14214,33234,14265,59764,05724,78155,08034,09014,33214,33114,332-
43 ----------41,34520,445--
430/8 ----------41,34520,445--
44 4,6647,22321,88622,01326,4569,49813,4779,93524,7128,1197,96516,64526,677-
440/4 4,6647,22321,88622,01326,4568,99813,4779,93524,7128,1197,96516,64526,677-
441 -----500--------
46 ------40,31024,40020,6107,07022,730-10,180-
45 4,307--19,5506,49516341095635156,0094,982-
450/3 4,307--19,5506,49516341095635156,0094,982-
47/48 1,7787,81265,65416756,72060,44974133,4451,59554113,49342,339-18,831
492/3 -----------21--
Income statement
70 -----105,71693,090-------
76A -----------20,770--
9900 55,90622,14140,48987,14280,65652,98325,13840,52310,29742,55137,09854,654104,794-3,369
60/61 -----52,73367,952-------
630 22,53722,53733,43727,80827,80828,54931,37231,75634,25230,67830,07130,06813,949-
640/8 1,9461,04925,7581,2589859181081361,02882715,28525-
9901 31,423-1,445-18,70658,07651,86323,516-6,3428,631-24,98311,7916,95619,30190,820-3,369
75/76B -2-154877---1-40--
75 -2--877---1-40--
76B ---154----------
65/66B 4,4975,3041,4021,5354,0496,7926,6134,7147,1266,3088,33014,6266,66574
65 4,4975,3041,4021,5354,0496,7926,6134,7147,1266,3088,33014,6266,66574
9903 26,926-6,747-20,10856,69547,90116,731-12,9553,917-32,1095,484-1,37425,48584,155-3,443
67/77 4,283-1613,0556,495-----7,695-4,981-
9904 22,643-6,747-20,12443,64041,40616,731-12,9553,917-32,1095,484-9,06925,48579,174-3,443
9905 22,643-6,747-20,12443,64041,40616,731-12,9553,917-32,1095,484-9,06925,48579,174-3,443
Appropriation of the result
9906 69,73847,09553,84276,14834,219-7,187-23,918-10,963-14,88017,50312,01921,088-438-79,612
691/2 1,132--2,1821,711----274--3,959-
6920 1,132--2,1821,711----274--3,959-
Document PDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDF

The accounts for 11 older financial years (1994-2005) were filed as documents without figures as data, scans for example.

Source: Annual accounts 2019 (PDF), filed on 26-10-2020.

Download as CSV

Filings

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

2019 annual accounts filed 87 days after the deadline. Filed on 26 October 2020, deadline 31 July 2020 (7 months after the close on 31 December 2019, Companies Code art. 3:10). Source: NBB, 2020-63400176.

Financial year Type Filed Reference Document
31-12-2019 micro format 26-10-2020 2020-63400176 PDF
31-12-2018 micro format 28-08-2019 2019-60800528 PDF
31-12-2017 micro format 31-08-2018 2018-61400298 PDF
31-12-2016 micro format 29-08-2017 2017-51500273 PDF
31-12-2015 full format 31-08-2016 2016-56500038 PDF
31-12-2014 full format 21-08-2015 2015-45200359 PDF
31-12-2013 full format 16-07-2014 2014-31600467 PDF
31-12-2012 full format 30-10-2013 2013-64900460 PDF
31-12-2011 full format 31-08-2012 2012-52600204 PDF
31-12-2010 full format 30-11-2011 2011-62300562 PDF
31-12-2009 full format 13-07-2010 2010-30200462 PDF
31-12-2008 full format 27-08-2009 2009-65900277 PDF
31-12-2007 full format 28-08-2008 2008-66600160 PDF
31-12-2006 full format 28-08-2007 2007-63300228 PDF
31-12-2005 full format 31-08-2006 2006-75403205 PDF
31-12-2004 full format 30-11-2005 2005-87800158 PDF
31-12-2003 full format 06-08-2004 2004-58703700 PDF
31-12-2002 full format 12-09-2003 2003-66304118 PDF
31-12-2001 full format 17-02-2003 2003-04801480 PDF
31-12-2000 full format 16-10-2001 2001-64600635 PDF
31-12-1999 full format 29-12-2000 2000-78402595 PDF
31-12-1998 full format 28-03-2000 2000-07701426 PDF
31-12-1997 full format 03-11-1998 1998-56000071 PDF
31-12-1995 full format 13-09-1996 1996-43602924 PDF
31-12-1994 full format 28-09-1995 1995-51104314 PDF

Key figures and ratios

per financial year, computed from the annual accounts
Line Trend20192018201720162015201420132012201120102009200820072006
53,96021,09214,73185,88479,67152,06525,03040,3879,26942,46937,02749,369104,769-
45,18015,79013,31371,44869,21445,28018,41735,6732,14336,16221,00255,55393,123-
02,572165,000000100,0002,28523,7183,712696139,591270,189-
-1,7311,615-8,6928,579116-171-2,4551,420-415-3,1764,159-40,72540,974-
-25,582-39,680-94,317-40,927-98,043-133,115-112,798-87,958-96,565-43,656-89,225-95,178-1,557-17,993
-----22.2%-6.8%-------
46.0%38.1%38.1%60.8%41.4%29.1%22.3%31.4%27.4%35.7%31.4%31.8%29.5%57.4%
0.390.290.130.270.210.020.050.050.060.120.110.050.970.04
1.181.621.630.641.412.443.482.182.651.802.192.152.390.74
12.4%-4.2%-12.1%23.3%28.9%16.4%-15.2%4.0%-34.0%4.3%-7.5%19.6%75.7%-13.6%
5.7%-1.6%-4.6%14.2%12.0%4.8%-3.4%1.3%-9.3%1.5%-2.4%6.2%22.4%-7.8%
-----3 days11 days-------
-----66 days72 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 FINALITE

The operating result for 2019 is a profit of €31,423, after a loss of €1,445 in 2018. It is the highest result since 2016.

Debt's share of the balance-sheet total falls from 61.9% to 54.0%. Equity is higher and debt is lower.

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