FLOOR2WALL
ActiveFinancials · financial year 2023, abbreviated format
2023 annual accounts filed 137 days after the deadline Filed on 16 March 2024, deadline 31 October 2023 (7 months after the close on 31 March 2023, Companies Code art. 3:10). Source: NBB, 2024-00044333.
Annual accounts 2023 filed on 16-03-2024 PDF
Turnover and EBIT margin are not published. The abbreviated format does not require them. The turnover shown is an estimate from the gross margin.
Comparable companies
These companies have the same main activity as FLOOR2WALL: wholesale trade (NACE 46419). They are comparable in size and age: total assets between €76,300 and €230,000, founded between 2019 and 2023.
| Company | Founded | Total assets | Equity | Gross margin | Turnover | Net result | FTE | Financial year |
|---|---|---|---|---|---|---|---|---|
| FLOOR2WALL | 2022 | €117,647 | €68,153 | €47,862 | - | €34,153 | - | 2023 |
| R2S Brussel | 2020 | €127,587 | €56,619 | €70,640 | - | €36,395 | 0.3 | 2026 |
| Sunsails Export Waregem | 2022 | €201,477 | €22,724 | €77,834 | - | -€11,735 | - | 2026 |
| I & MODE Anderlecht | 2022 | €76,304 | €38,261 | €25,508 | €300,424 | €18,046 | - | 2024 |
| Daziman Trade Antwerpen | 2019 | €116,509 | €78,320 | €91,243 | - | €67,798 | - | 2024 |
| SG INTERNATIONAL Anderlecht | 2023 | €84,458 | €43,707 | €42,878 | - | €2,183 | - | 2025 |
| SEIDAWI TRADING Wezembeek-Oppem | 2021 | €230,326 | €23,247 | €87,211 | - | €6,025 | - | 2025 |
They were chosen from the 135 other active companies with that main activity and annual accounts from the past two years. All companies with this main activity
| Line | 2023 |
|---|---|
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets630 | €88 |
| Other operating charges640/8 | €11,425 |
| Gross operating margin9900 | €47,862 |
| Operating profit (loss)9901 | €36,348 |
| Financial income75/76B | €9,186 |
| Recurring financial income75 | €9,186 |
| Financial charges65/66B | €4,303 |
| Recurring financial charges65 | €4,303 |
| Profit (loss) for the period before taxes9903 | €41,230 |
| Income taxes67/77 | €7,077 |
| Profit (loss) for the period9904 | €34,153 |
| Profit (loss) for the period to be appropriated9905 | €34,153 |
| Line | 2023 | |
|---|---|---|
| Assets | ||
| Total assets20/58 | €117,647 | |
| Fixed assets21/28 | €1,671 | |
| Tangible fixed assets22/27 | €1,671 | |
| Furniture and vehicles24 | €1,671 | |
| Current assets29/58 | €115,976 | |
| Amounts receivable within one year40/41 | €55,237 | |
| Trade receivables40 | €47,706 | |
| Other amounts receivable41 | €7,531 | |
| Cash at bank and in hand54/58 | €60,739 | |
| Equity and liabilities | ||
| Total equity and liabilities10/49 | €117,647 | |
| Equity10/15 | €68,153 | |
| Contributions10/11 | €50,000 | |
| Reserves13 | €18,153 | |
| Distributable reserves133 | €18,153 | |
| Amounts payable17/49 | €49,494 | |
| Amounts payable within one year42/48 | €49,494 | |
| Trade debts44 | €26,417 | |
| Suppliers440/4 | €26,417 | |
| Taxes, remuneration and social security45 | €7,077 | |
| Taxes450/3 | €7,077 | |
| Other amounts payable47/48 | €16,000 | |
| Line | 2023 |
|---|---|
| Profit (loss) for the period9904 | €34,153 |
| + Depreciation and write-downs630 | €88 |
| Operating cash flow (approximation) | €34,242 |
A Belgian filing has no cash-flow statement. These rows are therefore an approximation, derived from the income statement and the balance-sheet moves.
Filings with the National Bank (1)
| Financial year | Type | Filed | Reference | Document |
|---|---|---|---|---|
| 31-03-2023 | abbreviated format | 16-03-2024 | 2024-00044333 |