FRITHU
Annual accounts 2019
abbreviated format, filed on 30-06-2020, 31 days before the deadlineTurnover and EBIT margin are not published. The abbreviated or micro format does not require them. The turnover shown is an estimate from the gross margin.
Turnover ≈ €160,000. Estimated: probably between €97,000 and €300,000.
Balance sheet
balance sheet total €30,607 on 31-12-2019Staff
€36,914
Staff costs divided by the average number of full-time equivalents.
+1 person
In 2019, 2 people joined and 1 left.
Filed annual accounts
as filed with the National Bank, click a year to choose it| Line | Trend | 2019 | 2017 | 2016 |
|---|---|---|---|---|
| Balance sheet: assets | ||||
20/58 |
30,607 | 1,110 | 58,609 | |
21/28 |
- | - | 55,768 | |
21 |
- | - | 26,550 | |
22/27 |
- | - | 29,178 | |
23 |
- | - | 29,178 | |
28 |
- | - | 41 | |
29/58 |
30,607 | 1,110 | 2,840 | |
3 |
- | - | 1,504 | |
30/36 |
- | - | 1,504 | |
40/41 |
25,000 | 1,005 | - | |
40 |
25,000 | - | - | |
41 |
- | 1,005 | - | |
54/58 |
5,607 | 106 | 1,336 | |
| Balance sheet: equity and liabilities | ||||
10/49 |
30,607 | 1,110 | 58,609 | |
10/15 |
6,798 | -14,799 | 20,341 | |
10/11 |
30,000 | 30,000 | 30,000 | |
100 |
30,000 | 30,000 | 30,000 | |
14 |
-23,202 | -44,799 | -9,659 | |
17/49 |
23,809 | 15,910 | 38,268 | |
42/48 |
23,809 | 15,910 | 38,268 | |
44 |
8,571 | - | 1,507 | |
440/4 |
8,571 | - | 1,507 | |
45 |
1,647 | - | 3,127 | |
450/3 |
0 | - | 443 | |
454/9 |
1,646 | - | 2,685 | |
47/48 |
13,591 | 15,910 | 33,633 | |
| Income statement | ||||
76A |
25,000 | - | - | |
9900 |
56,389 | -8,182 | -2,803 | |
62 |
33,222 | - | - | |
630 |
- | - | 6,494 | |
640/8 |
98 | 442 | 348 | |
66A |
- | 26,228 | - | |
9901 |
23,068 | -34,851 | -9,645 | |
75/76B |
47 | - | - | |
75 |
47 | - | - | |
65/66B |
517 | 289 | 14 | |
65 |
517 | 289 | 14 | |
9903 |
22,599 | -35,140 | -9,659 | |
9904 |
22,599 | -35,140 | -9,659 | |
9905 |
22,599 | -35,140 | -9,659 | |
| Appropriation of the result | ||||
9906 |
-23,202 | -44,799 | -9,659 | |
| Social balance sheet | ||||
9087 |
0.9 | - | - | |
Hours worked1013 |
1,700 | - | - | |
| Document | ||||
Source: Annual accounts 2019 (PDF), filed on 30-06-2020.
Filings
each dot is a set of accounts, on the day it reached the National BankKey figures and ratios
per financial year, computed from the annual accounts| Line | Trend | 2019 | 2017 | 2016 |
|---|---|---|---|---|
| - | - | -3,150 | ||
| - | - | -3,165 | ||
| - | - | 62,263 | ||
| - | -1,230 | - | ||
| 6,798 | -14,799 | -35,428 | ||
| 22.2% | - | 34.7% | ||
| 1.29 | - | 0.07 | ||
| 1.29 | - | 0.03 | ||
| 3.50 | - | 1.88 | ||
| 332.4% | - | -47.5% | ||
| 73.8% | - | -16.5% |
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 FRITHU
The operating result for 2019 is a profit of €23,068, after a loss of €952 in 2018. It is the highest result since 2016.
Debt's share of the balance-sheet total is 77.8%.