Equity
Equity fell by 94% in 4 years.
Trustee: Pierre Henry. The judgment is more than a year old. A claim can no longer be filed, not even late. The trustee knows whether anything will still be paid out.
Equity fell by 94% in 4 years.
Four of the last ten came late. The 2019 accounts came latest: 57 days after the end of the period.
Equity fell from €652,674 in 2016 to €39,289 in 2020, while debts rose from €1.7m to €6.7m.
On 22 November 2021 the court declared Franthymon bankrupt.
Sources: KBO register, filings at the National Bank, Belgian Official Gazette.
Higher than 14% of 26,639 companies in 2020.
Higher than 17% of 26,069 companies in 2020.
Higher than 14% of 26,294 companies in 2020.
Net result: bottom quarter · Equity: middle half · Balance sheet total: top quarter · Working capital: bottom quarter · Staff: top quarter
57.8 men and 3.9 women in full-time equivalents in 2020.
Men €43,610, women €90,228 per full-time equivalent. Jobs differ, so this is not a pay gap.
Agency workers: 9 on average.
| Line | Trend | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet: assets | ||||||||||||||||
Total assets20/58 |
6.8m | 5.4m | 2.3m | 2.4m | 2.4m | 2.3m | 1.9m | 1.5m | 1.4m | 1.7m | 1.5m | 1.4m | 686,697 | 726,369 | 595,324 | |
Fixed assets21/28 |
1.5m | 1.5m | 1.3m | 1.4m | 1.3m | 1.4m | 1.2m | 709,597 | 740,595 | 793,239 | 831,051 | 894,193 | 205,494 | 236,986 | 134,546 | |
Intangible fixed assets21 |
222,055 | 247,055 | - | - | - | - | - | - | - | - | - | - | - | - | - | |
Tangible fixed assets22/27 |
433,875 | 440,546 | 503,586 | 576,479 | 575,248 | 674,514 | 611,759 | 695,044 | 723,081 | 779,142 | 818,360 | 878,678 | 192,462 | 225,895 | 123,813 | |
Land and buildings22 |
354,887 | 380,720 | 412,578 | 452,387 | 487,615 | 506,750 | 499,667 | 532,790 | 584,563 | 633,660 | 664,011 | 638,810 | - | - | - | |
Plant, machinery and equipment23 |
25,346 | 24,996 | 31,629 | 35,229 | 17,744 | 22,337 | 31,695 | 38,519 | 45,322 | 34,217 | 34,956 | 92,578 | 73,539 | 71,449 | 62,215 | |
Furniture and vehicles24 |
53,642 | 34,830 | 59,379 | 88,863 | 69,889 | 145,427 | 80,397 | 123,735 | 93,196 | 111,265 | 119,393 | 147,290 | 118,923 | 154,446 | 61,598 | |
Financial fixed assets28 |
834,678 | 826,924 | 825,974 | 846,890 | 771,603 | 724,557 | 623,117 | 14,553 | 17,514 | 14,097 | 12,691 | 15,515 | 13,032 | 11,091 | 10,733 | |
Affiliated companies280/1 |
817,500 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |
Participating interests280 |
817,500 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |
Other financial fixed assets284/8 |
17,178 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |
Amounts receivable and cash guarantees285/8 |
17,178 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |
Current assets29/58 |
5.3m | 3.9m | 981,364 | 973,252 | 1.0m | 912,271 | 686,978 | 811,149 | 691,881 | 907,063 | 702,045 | 485,028 | 481,203 | 489,383 | 460,778 | |
Stocks and contracts in progress3 |
815,638 | 541,867 | 50,243 | 37,152 | 7,775 | 6,795 | 25,520 | 25,360 | 23,520 | 21,050 | 19,431 | 30,910 | 41,111 | 35,824 | 45,184 | |
Stocks30/36 |
815,638 | 541,867 | 50,243 | 37,152 | 7,775 | 6,795 | 25,520 | 25,360 | 23,520 | 21,050 | 19,431 | 30,910 | 41,111 | 35,824 | 45,184 | |
Goods purchased for resale34 |
815,638 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |
Amounts receivable within one year40/41 |
4.4m | 3.0m | 918,460 | 907,952 | 945,464 | 853,344 | 491,572 | 630,068 | 649,196 | 675,104 | 606,190 | 434,448 | 394,091 | 426,112 | 376,828 | |
Trade receivables40 |
4.4m | 2.9m | 783,460 | 761,589 | 719,442 | 517,483 | 476,572 | 612,573 | 649,196 | 636,162 | 577,831 | 422,251 | 381,281 | 412,781 | 366,823 | |
Other amounts receivable41 |
69,106 | 11,465 | 135,000 | 146,363 | 226,022 | 335,861 | 15,000 | 17,495 | - | 38,942 | 28,359 | 12,197 | 12,810 | 13,331 | 10,005 | |
Cash at bank and in hand54/58 |
17,870 | 148,368 | 10,925 | 23,578 | 79,682 | 49,585 | 169,146 | 144,570 | 14,769 | 151,576 | 72,871 | 2,125 | 43,571 | 27,007 | 38,457 | |
Deferred charges and accrued income490/1 |
11,282 | 259,135 | 1,736 | 4,570 | 7,020 | 2,547 | 740 | 11,151 | 4,396 | 59,333 | 3,553 | 17,545 | 2,430 | 440 | 309 | |
| Balance sheet: equity and liabilities | ||||||||||||||||
Total equity and liabilities10/49 |
6.8m | 5.4m | 2.3m | 2.4m | 2.4m | 2.3m | 1.9m | 1.5m | 1.4m | 1.7m | 1.5m | 1.4m | 686,697 | 726,369 | 595,324 | |
Equity10/15 |
39,289 | 423,779 | 390,013 | 372,234 | 652,674 | 606,864 | 499,161 | 459,988 | 441,960 | 438,936 | 434,595 | 326,325 | 287,136 | 271,016 | 244,249 | |
Contributions10/11 |
25,000 | 25,000 | 25,000 | 25,000 | 25,000 | 25,000 | 25,000 | 25,000 | 25,000 | 25,000 | 25,000 | 25,000 | 25,000 | 25,000 | 25,000 | |
Issued capital100 |
- | 25,000 | 25,000 | 25,000 | 25,000 | 25,000 | 25,000 | 25,000 | 25,000 | 25,000 | 25,000 | 25,000 | 25,000 | 25,000 | 25,000 | |
Reserves13 |
27,289 | 27,289 | 27,289 | 27,289 | 27,289 | 27,289 | 27,289 | 27,289 | 27,289 | 27,289 | 27,289 | 27,289 | 27,289 | 27,289 | 27,289 | |
Non-distributable reserves130/1 |
27,289 | 24,789 | 24,789 | 24,789 | 24,789 | 24,789 | 24,789 | 24,789 | 24,789 | 24,789 | 24,789 | 24,789 | 24,789 | 24,789 | 24,789 | |
Legal reserve130 |
- | 2,500 | 2,500 | 2,500 | 2,500 | 2,500 | 2,500 | 2,500 | 2,500 | 2,500 | 2,500 | 2,500 | 2,500 | 2,500 | 2,500 | |
Reserves not available under the articles1311 |
2,500 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |
Other1319 |
24,789 | 24,789 | 24,789 | 24,789 | 24,789 | 24,789 | 24,789 | 24,789 | 24,789 | 24,789 | 24,789 | 24,789 | 24,789 | 24,789 | 24,789 | |
Profit (loss) carried forward14 |
-13,000 | 370,050 | 334,124 | 314,185 | 591,927 | 543,418 | 433,017 | 391,146 | 370,420 | 364,698 | 357,658 | 269,731 | 234,847 | 218,727 | 191,960 | |
Investment grants15 |
- | 1,440 | 3,600 | 5,760 | 8,458 | 11,157 | 13,855 | 16,553 | 19,251 | 21,949 | 24,648 | 4,305 | - | - | - | |
Provisions and deferred taxes16 |
- | - | - | - | - | 15,000 | - | - | - | - | - | - | - | - | - | |
Provisions for liabilities and charges160/5 |
- | - | - | - | - | 15,000 | - | - | - | - | - | - | - | - | - | |
Amounts payable17/49 |
6.7m | 5.0m | 1.9m | 2.0m | 1.7m | 1.7m | 1.4m | 1.1m | 990,516 | 1.3m | 1.1m | 1.1m | 399,561 | 455,353 | 351,075 | |
Amounts payable after more than one year17 |
478,365 | 505,627 | 568,228 | 644,293 | 736,433 | 838,571 | 850,023 | 454,006 | 473,399 | 523,162 | 527,000 | 545,237 | - | - | - | |
Financial debts170/4 |
478,365 | 505,627 | 568,228 | 644,293 | 736,433 | 838,571 | 850,023 | 454,006 | 473,399 | 523,162 | 527,000 | 545,237 | - | - | - | |
Credit institutions173 |
478,365 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |
Amounts payable within one year42/48 |
6.2m | 4.5m | 1.3m | 1.4m | 983,000 | 753,670 | 570,058 | 603,790 | 516,641 | 725,899 | 566,816 | 496,581 | 398,658 | 449,268 | 348,212 | |
Current portion of amounts payable after more than one year42 |
55,344 | 62,602 | 76,065 | 159,639 | 101,742 | 106,667 | 114,399 | 204,410 | 142,174 | 64,056 | 71,556 | 122,819 | - | - | - | |
Financial debts43 |
2.0m | 1.9m | 571,941 | 525,869 | 139,811 | 54,058 | - | - | - | - | 9,772 | 58,100 | 91,527 | 112,243 | 16,084 | |
Credit institutions430/8 |
2.0m | 1.9m | 571,941 | 525,869 | 139,811 | 54,058 | - | - | - | - | 9,772 | 58,100 | 91,527 | 112,243 | 16,084 | |
Trade debts44 |
2.9m | 2.2m | 587,467 | 611,792 | 501,098 | 519,524 | 386,893 | 328,732 | 279,134 | 564,481 | 435,961 | 253,050 | 234,788 | 263,347 | 233,861 | |
Suppliers440/4 |
2.9m | 2.2m | 587,467 | 611,792 | 501,098 | 519,524 | 386,893 | 328,732 | 279,134 | 564,481 | 435,961 | 253,050 | 234,788 | 263,347 | 233,861 | |
Taxes, remuneration and social security45 |
1.3m | 265,499 | 114,331 | 74,585 | 75,470 | 73,421 | 67,592 | 67,405 | 90,131 | 88,555 | 49,527 | 52,250 | 61,345 | 61,905 | 55,858 | |
Taxes450/3 |
244,698 | - | 18,468 | - | - | - | 1,668 | - | 4,251 | - | - | 52,250 | 61,345 | - | - | |
Remuneration and social security454/9 |
1.0m | 265,499 | 95,863 | 74,585 | 75,470 | 73,421 | 65,924 | 67,405 | 85,880 | 88,555 | 49,527 | - | - | 61,905 | 55,858 | |
Other amounts payable47/48 |
15,000 | - | - | - | 164,879 | - | 1,174 | 3,243 | 5,202 | 8,807 | - | 10,362 | 10,998 | 11,773 | 42,409 | |
Accrued charges and deferred income492/3 |
3,150 | 9,874 | 2,879 | 8,209 | 14,685 | 97,237 | 2,612 | 2,962 | 476 | 12,305 | 4,685 | 11,078 | 903 | 6,085 | 2,863 | |
| Income statement | ||||||||||||||||
Operating income70/76A |
30.5m | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |
Turnover70 |
30.3m | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |
Non-recurring operating income76A |
- | 4,056 | - | - | - | 23,408 | 18,500 | - | - | - | 2,300 | 1,132 | - | 7,405 | 10,000 | |
Gross operating margin9900 |
- | 1.3m | 1.2m | 868,355 | 880,365 | 778,342 | 739,545 | 762,076 | 705,711 | 758,271 | 732,641 | 653,525 | 561,552 | 520,181 | 439,661 | |
Operating charges60/66A |
30.6m | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |
Goods for resale, raw materials and consumables60 |
21.4m | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |
Purchases600/8 |
21.7m | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |
Change in stocks: decrease (increase)609 |
-273,771 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |
Services and other goods61 |
6.0m | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |
Remuneration, social security and pensions62 |
2.9m | 1.3m | 956,675 | 867,220 | 626,717 | 489,656 | 551,080 | 567,603 | 534,021 | 544,602 | 446,499 | 421,682 | 443,358 | 410,677 | 388,400 | |
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets630 |
86,120 | 70,472 | 80,022 | 74,195 | 79,285 | 92,550 | 90,827 | 111,914 | 116,918 | 120,391 | 120,820 | 124,335 | 61,376 | 43,221 | 26,582 | |
Provisions for liabilities and charges: additions (uses and reversals)635/8 |
- | - | - | - | 15,000 | 15,000 | - | - | - | - | - | - | - | - | - | |
Other operating charges640/8 |
205,279 | 47,677 | 37,159 | 50,090 | 32,246 | 30,954 | 30,831 | 31,109 | 24,721 | 23,734 | 24,083 | 19,198 | 10,465 | 11,810 | 13,303 | |
Non-recurring operating charges66A |
38,455 | 6,760 | 900 | 8,069 | - | 11,815 | - | - | - | 6,702 | - | - | - | - | - | |
Operating profit (loss)9901 |
-160,921 | -90,273 | 90,357 | -123,150 | 127,117 | 150,182 | 66,807 | 51,450 | 30,051 | 69,544 | 141,239 | 88,310 | 46,353 | 54,473 | 11,376 | |
Financial income75/76B |
1,860 | 207,588 | 8,235 | 2,699 | 2,675 | 2,875 | 6,862 | 30,084 | 37,111 | 38,294 | 1,354 | 550 | 5,725 | 2,863 | 10,435 | |
Recurring financial income75 |
1,860 | 203,532 | 8,235 | 2,699 | 2,675 | 2,875 | 6,862 | 30,084 | 37,111 | 38,294 | 1,354 | 550 | 5,725 | 2,863 | 10,435 | |
Income from current assets751 |
1,440 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |
Other financial income752/9 |
420 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |
Non-recurring financial income76B |
- | 4,056 | - | - | - | - | - | - | - | - | - | - | - | - | - | |
Financial charges65/66B |
223,989 | 80,874 | 78,291 | 93,741 | 66,252 | 50,113 | 47,548 | 60,808 | 51,470 | 62,336 | 56,966 | 49,484 | 31,393 | 38,022 | 24,977 | |
Recurring financial charges65 |
205,388 | 80,874 | 78,241 | 85,672 | 66,252 | 50,113 | 47,548 | 60,808 | 51,470 | 62,336 | 56,966 | 49,484 | 31,393 | 38,022 | 24,977 | |
Debt charges650 |
143,519 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |
Other financial charges652/9 |
61,869 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |
Non-recurring financial charges66B |
18,601 | - | 50 | 8,069 | - | - | - | - | - | - | - | - | - | - | - | |
Profit (loss) for the period before taxes9903 |
-383,050 | 36,441 | 20,301 | -214,192 | 63,540 | 114,537 | 44,621 | 20,726 | 15,692 | 38,800 | 87,927 | 40,508 | 20,685 | 26,719 | 6,834 | |
Income taxes67/77 |
- | 515 | 362 | 63,550 | 15,031 | 4,136 | 2,750 | - | 9,970 | 31,760 | - | 780 | 4,565 | -48 | 1,067 | |
Profit (loss) for the period9904 |
-383,050 | 35,926 | 19,939 | -277,742 | 48,509 | 110,401 | 41,871 | 20,726 | 5,722 | 7,040 | 87,927 | 39,728 | 16,120 | 26,767 | 5,767 | |
Profit (loss) for the period to be appropriated9905 |
-383,050 | 35,926 | 19,939 | -277,742 | 48,509 | 110,401 | 41,871 | 20,726 | 5,722 | 7,040 | 87,927 | 39,728 | 16,120 | 26,767 | 5,767 | |
| Appropriation of the result | ||||||||||||||||
Profit (loss) to be appropriated9906 |
-13,000 | 370,050 | 334,124 | 314,185 | 591,927 | 543,418 | 433,017 | 391,146 | 370,420 | 364,698 | 357,658 | 269,731 | 234,847 | 218,727 | 191,960 | |
| Social balance sheet | ||||||||||||||||
Average staff (FTE)9087 |
61.7 | 29.3 | 22.4 | 23.8 | 18.6 | 15 | 16.1 | 17.6 | 16.9 | 17.5 | 14.6 | 13.7 | 14.8 | 14.3 | 14.3 | |
Men (FTE)1003 |
57.8 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |
Women (FTE)1003 |
3.9 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |
Agency workers1501 |
9 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |
Hours worked1013 |
87,980 | 44,390 | 33,840 | 38,131 | 28,819 | 21,594 | 23,447 | 26,771 | 25,881 | 27,844 | 22,684 | 21,270 | 22,402 | 22,237 | 20,530 | |
| Document | ||||||||||||||||
The accounts for 25 older financial years (1981-2005) were filed as documents without figures as data, scans for example.
Source: Annual accounts 2020 (PDF), filed on 31-08-2021.
2020 annual accounts filed 31 days after the deadline. Filed on 31 August 2021, deadline 31 July 2021 (7 months after the close on 31 December 2020, Companies Code art. 3:10). Source: NBB, 2021-63700220.
| Financial year | Type | Filed | Reference | Document |
|---|---|---|---|---|
| 31-12-2020 | unclassified schema | 31-08-2021 | 2021-63700220 | |
| 31-12-2019 | full format | 26-09-2020 | 2020-57000598 | |
| 31-12-2018 | full format | 13-05-2019 | 2019-13100062 | |
| 31-12-2017 | full format | 29-08-2018 | 2018-56900460 | |
| 31-12-2016 | full format | 17-08-2017 | 2017-45300564 | |
| 31-12-2015 | full format | 11-06-2016 | 2016-18500594 | |
| 31-12-2014 | full format | 21-07-2015 | 2015-33600593 | |
| 31-12-2013 | full format | 12-07-2014 | 2014-30600252 | |
| 31-12-2012 | full format | 23-07-2013 | 2013-33800566 | |
| 31-12-2011 | full format | 12-07-2012 | 2012-29600391 | |
| 31-12-2010 | full format | 16-07-2011 | 2011-31500212 | |
| 31-12-2009 | full format | 06-07-2010 | 2010-28300333 | |
| 31-12-2008 | full format | 12-07-2009 | 2009-40200297 | |
| 31-12-2007 | full format | 30-06-2008 | 2008-34200016 | |
| 31-12-2006 | full format | 23-07-2007 | 2007-44900151 | |
| 31-12-2005 | full format | 20-07-2006 | 2006-50803578 | |
| 31-12-2004 | full format | 18-07-2005 | 2005-51202044 | |
| 31-12-2003 | full format | 02-09-2004 | 2004-62802763 | |
| 31-12-2002 | full format | 26-09-2003 | 2003-69504836 | |
| 31-12-2001 | full format | 29-11-2002 | 2002-74403566 | |
| 31-12-2000 | full format | 24-07-2001 | 2001-42102249 | |
| 31-12-1999 | full format | 14-09-2000 | 2000-56505039 | |
| 31-12-1998 | full format | 19-07-1999 | 1999-35103727 | |
| 31-12-1997 | full format | 25-09-1998 | 1998-49101943 | |
| 31-12-1996 | full format | 08-07-1997 | 1997-28702597 | |
| 31-12-1995 | full format | 05-07-1996 | 1996-32003836 | |
| 31-12-1994 | full format | 28-09-1995 | 1995-51400375 | |
| 31-12-1993 | full format | 28-10-1994 | 1994-45602502 | |
| 31-12-1992 | full format | 13-10-1993 | 1993-39901011 | |
| 31-12-1991 | full format | 01-09-1992 | 1992-30200679 | |
| 31-12-1990 | full format | 25-10-1991 | 1991-29201459 | |
| 31-12-1989 | full format | 05-09-1990 | 1990-23104645 | |
| 31-12-1988 | full format | 29-06-1989 | 1989-12504394 | |
| 31-12-1987 | full format | 10-10-1988 | 1988-21900885 | |
| 31-12-1986 | full format | 02-10-1987 | 1987-22704095 | |
| 31-12-1985 | full format | 21-10-1986 | 1986-41500283 | |
| 31-12-1984 | full format | 11-10-1985 | 1985-35600493 | |
| 31-12-1983 | unclassified schema | 03-10-1984 | 1984-13700209 | |
| 31-12-1982 | unclassified schema | 30-12-1983 | 1983-14801553 | |
| 31-12-1981 | unclassified schema | 28-01-1983 | 1983-00402108 |
| Line | Trend | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| EBITDA | -74,801 | -19,801 | 170,379 | -48,955 | 206,402 | 242,732 | 157,634 | 163,364 | 146,969 | 189,935 | 262,059 | 212,645 | 107,729 | 97,694 | 37,958 | |
| Cash flow | -296,930 | 106,398 | 99,961 | -203,547 | 127,794 | 202,951 | 132,698 | 132,640 | 122,640 | 127,431 | 208,747 | 164,063 | 77,496 | 69,988 | 32,349 | |
| Investment in fixed assets | 54,449 | 279,406 | 8,129 | 169,312 | 81,090 | 275,980 | 632,606 | 83,877 | 64,274 | 119,227 | 62,202 | 825,814 | 29,884 | 163,422 | 58,704 | |
| Change in cash | -130,498 | 137,443 | -12,653 | -56,104 | 30,097 | -119,561 | 24,576 | 129,801 | -136,807 | 78,705 | 70,746 | -41,446 | 16,564 | -11,450 | - | |
| Working capital | -969,804 | -575,245 | -368,440 | -398,633 | 56,941 | 158,601 | 116,920 | 207,359 | 175,240 | 181,164 | 135,229 | -11,553 | 82,545 | 40,115 | 112,566 | |
| EBIT margin | -0.5% | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |
| Solvency | 0.6% | 7.8% | 16.9% | 15.5% | 27.3% | 26.3% | 26.0% | 30.2% | 30.9% | 25.8% | 28.3% | 23.7% | 41.8% | 37.3% | 41.0% | |
| Current ratio | 0.84 | 0.87 | 0.73 | 0.71 | 1.06 | 1.21 | 1.21 | 1.34 | 1.34 | 1.25 | 1.24 | 0.98 | 1.21 | 1.09 | 1.32 | |
| Quick ratio | 0.71 | 0.75 | 0.69 | 0.68 | 1.05 | 1.20 | 1.16 | 1.30 | 1.29 | 1.22 | 1.20 | 0.91 | 1.10 | 1.01 | 1.19 | |
| Debt to equity | - | 11.79 | 4.93 | 5.44 | 2.66 | 2.78 | 2.85 | 2.31 | 2.24 | 2.87 | 2.53 | 3.23 | 1.39 | 1.68 | 1.44 | |
| ROE | -975.0% | 8.5% | 5.1% | -74.6% | 7.4% | 18.2% | 8.4% | 4.5% | 1.3% | 1.6% | 20.2% | 12.2% | 5.6% | 9.9% | 2.4% | |
| ROA | -5.7% | 0.7% | 0.9% | -11.6% | 2.0% | 4.8% | 2.2% | 1.4% | 0.4% | 0.4% | 5.7% | 2.9% | 2.3% | 3.7% | 1.0% | |
| Interest coverage | -0.52 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |
| Customer credit | 52 days | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |
| Supplier credit | 39 days | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
A ratio outside any meaningful range has been withheld (balance sheet total €6.8m, equity €39,289).
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.
The operating result for 2020 is a loss of €160,921, larger than the loss of €90,273 in 2019. It is the lowest result since 2006.
Debt's share of the balance-sheet total rises from 92.2% to 99.4%. Equity is lower and debt is higher.
Source: list of holdings in its own 2020 accounts. Every holding stands with its own latest accounts.
| HMCBelgium
registered office since 13-04-2016 · founded in 2016 |
total assets €1.0m (2025) 0651.873.454 |
| CHAFFIMMO
registered office since 17-10-2002 · founded in 2002 · accounts filed late |
total assets €847,949 (2024) 0477.595.831 |
| Ets. Jambart
registered office since 24-04-1997 · founded in 1997 |
total assets €214,370 (2025) 0460.350.617 |
| EXCELLENT CHICKEN
registered office since 01-01-2011 · founded in 2010 |
0.9 FTE (2018) 0832.238.026 |
| SOUKI TRADING
establishment since 01-05-2025 |
founded in 2025 1022.260.531 |
| Pire, Sylvie (sole trader)
establishment since 01-07-2023 |
founded in 2023 0843.232.777 |
| ATELIER COOPERATIF des PRODUCTEURS de VIANDE
establishment since 22-06-1995 |
founded in 1995 0454.884.666 |
| La poule aux oeufs d'or
registered office since 19-07-1989 |
founded in 1989 0437.471.285 |
| LEFEVERE PHILIP X DUSAUSOIT ERIC
registered office since 20-01-1989 |
founded in 1989 0604.791.337 |
| DJUMBO FRUITS ET LEGUMES
registered office since 19-03-1987 |
founded in 1987 0430.965.852 |
| Name | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 |
|---|---|---|---|---|---|---|---|
| Joiris Christian | 100% | ||||||
Source: list of holdings in its own accounts
See the function holders in the KBO register.
Financial milestones sit on the financial year-end date, not the filing date.
Sources: Publications in the Belgian Official GazetteFilings with the National Bank
2 of 3 establishments on the map
| Establishment | Since | Unit number |
|---|---|---|
| Rue Chaffette 2 registered office 4032 Liège | 30-03-1981 | 2.018.701.840 |
| Route de Hermée 2 4041 Herstal | 01-01-2019 | 2.279.142.088 |
| Avenue de Jupille 4 4020 Liège | 12-11-2019 | 2.295.528.655 |
| Cadastral parcel | Area | Buildings | Height / floors |
|---|---|---|---|
| 62809B0177/00P005 | 1.1 ha | 1 · 7,927 m² | 18.0 m · 2 |
| 62023A0314/00R002 | 9,073 m² | 1 · 33 m² | 9.1 m · 3 |
If something looks wrong or is missing, please tell us.