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MANWELL

Absorbed by THE PACKAGING COMPANY KBO/BCE: BE 0836.787.821
MANWELL
Financial year 2020
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Annual accounts 2020

abbreviated format, filed on 27-09-2021, 58 days late
-€31,016
▼ €298,623
-€32,259
▲ €806,190
-
-
-345.7%
▼ 274.6 percentage points
0.22
▼ 0.36

Money flows

no detail for 2020

Balance sheet

balance sheet total €277,598 on 31-12-2020
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 Trend202020192018201720162015201420132012
Balance sheet: assets
20/58 277,5981.3m6.5m6.5m5.8m4.8m4.6m4.6m4.7m
21/28 --6.1m6.1m5.5m4.5m4.5m4.5m4.5m
28 -06.1m6.1m5.5m4.5m4.5m4.5m4.5m
280/1 --6.1m6.1m5.5m4.5m4.5m4.5m4.5m
280 --6.1m6.1m5.5m4.5m4.5m4.5m4.5m
29/58 277,5981.3m419,253418,605298,397278,76774,87876,324237,427
40/41 266,2831.3m378,704364,767257,668218,20027,900-163,350
40 8,13536,25036,25036,25012,10012,10025,500-54,450
41 258,1481.3m342,454328,517245,568206,1002,400-108,900
54/58 11,3138,02139,73353,51740,72960,56746,95651,12374,077
490/1 3553817321--2225,201-
Balance sheet: equity and liabilities
10/49 277,5981.3m6.5m6.5m5.8m4.8m4.6m4.6m4.7m
10/15 -959,624-933,1163.0m2.9m2.6m2.3m2.2m2.2m2.0m
10/11 6,2006,2006,2006,2006,2006,2006,2006,2006,200
100 -18,60018,60018,60018,60018,60018,60018,60018,600
101 -12,40012,40012,40012,40012,40012,40012,40012,400
13 6,2176,2173.0m2.9m2.6m2.3m2.2m2.2m2.0m
130/1 1,860--------
130 -1,8601,8601,8601,8601,8601,8601,8601,860
1319 1,860--------
133 4,3574,3573.0m2.9m2.6m2.3m2.2m2.2m2.0m
14 -972,041-945,534-------
17/49 1.2m2.2m3.5m3.6m3.2m2.4m2.4m2.4m2.7m
17 --1.1m1.3m2.0m1.4m1.6m1.9m2.2m
170/4 --1.1m1.3m2.0m1.4m1.6m1.9m2.2m
173 --596,044759,7491.0m385,714621,429900,0001.2m
174 --500,000500,0001.0m1.0m1.0m1.0m1.0m
42/48 1.2m2.2m2.4m2.3m1.1m1.0m719,288468,259525,461
42 -0177,218289,438336,527278,571278,571278,571278,571
44 -1,5273,5054,654214255253268120,182
440/4 -1,5273,5054,654214255253268120,182
45 1,2225,234168,322152,17156,36870,27595,26486,570126,708
450/3 1,2225,234166,472152,17156,36870,27595,26486,570126,708
454/9 -01,850------
47/48 1.2m2.2m2.0m1.9m730,780685,200345,200102,850-
492/3 -018,06310,29020,00012,25910,00010,49811,307
Income statement
70/76A --396,000783,500488,800241,000105,000300,000690,000
70 --396,000783,500488,800241,000105,000300,000690,000
9900 -31,016267,606-------
60/66A --213,178227,19133,4973,2413,0982,5743,363
61 --210,713224,86331,3352,3111,9132,2272,404
640/8 1,2432,2362,4652,3272,1629301,185348959
66A -1.1m-------
9901 -32,259-838,449182,822556,309455,303237,759101,902297,426686,637
75/76B 2,99301,28611027675961.7m
75 2,99301,28611027675961.7m
750 --1,2861102767-1.7m
751 -------596929
65/66B 36,06737,24036,51658,09962,33751,38461,68064,647132,791
65 36,06737,24036,51658,09962,33751,38461,68064,647132,791
650 --36,36357,92461,21651,38461,68064,619132,764
652/9 --1531741,121--2727
9903 -65,334-875,689147,592498,212392,976186,40240,289233,3752.3m
67/77 -38,82769,84546,479175,087134,14664,07113,69479,324217,460
670/3 --46,479175,087134,14664,07113,69479,324217,460
9904 -26,507-945,534101,113323,125258,829122,33126,595154,0512.0m
9905 -26,507-945,534101,113323,125258,829122,33126,595154,0512.0m
Appropriation of the result
9906 -972,041-945,534101,113323,125258,829122,33126,595154,0512.0m
791/2 -3.0m-------
691/2 --101,113323,125258,829122,33126,595154,0512.0m
6920 --------1,860
6921 -0101,113323,125258,829122,33126,595154,0512.0m
694/7 -3.0m-------
694 -3.0m-------
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Source: Annual accounts 2020 (PDF), filed on 27-09-2021.

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Filings

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

2020 annual accounts filed 58 days after the deadline. Filed on 27 September 2021, deadline 31 July 2021 (7 months after the close on 31 December 2020, Companies Code art. 3:10). Source: NBB, 2021-68900065.

Financial year Type Filed Reference Document
31-12-2020 abbreviated format 27-09-2021 2021-68900065 PDF
31-12-2019 abbreviated format 30-06-2020 2020-24100283 PDF
31-12-2018 full format 27-08-2019 2019-54000507 PDF
31-12-2017 full format 17-09-2018 2018-63700287 PDF
31-12-2016 full format 17-09-2018 2018-63700252 PDF
31-12-2016 abbreviated format 20-06-2017 2017-20100024 PDF
31-12-2015 full format 17-09-2018 2018-63700248 PDF
31-12-2015 abbreviated format 20-06-2016 2016-20100302 PDF
31-12-2014 full format 17-09-2018 2018-63700092 PDF
31-12-2014 abbreviated format 13-07-2015 2015-30500020 PDF
31-12-2013 full format 05-09-2019 2019-64000237 PDF
31-12-2013 abbreviated format 26-06-2014 2014-23200261 PDF
31-12-2012 full format 05-09-2019 2019-64000234 PDF
31-12-2012 abbreviated format 15-07-2013 2013-31100361 PDF

Key figures and ratios

per financial year, computed from the annual accounts
Line Trend202020192018201720162015201420132012
--3,820600,0001.0m---4.5m
3,292-31,712-13,78412,788-19,83813,612-4,168-22,954-
-959,624-933,116-2.0m-1.9m-825,491-755,534-644,410-391,935-288,034
--46.2%71.0%93.1%98.7%97.0%99.1%99.5%
-345.7%-71.1%46.4%44.9%44.9%49.1%48.6%48.0%43.1%
0.220.580.180.180.270.270.100.160.45
--1.151.231.231.041.061.081.32
--3.3%11.0%9.9%5.2%1.2%7.0%99.7%
-9.5%-72.1%1.6%5.0%4.5%2.6%0.6%3.4%43.0%
--33 days17 days9 days18 days89 days-29 days
--6 days8 days2 days40 days48 days44 days18247 days

Debt to equity is not shown because equity is negative. Debt divided by negative equity means nothing.

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.

Revenue breakdown

as filed

By activity 2018

  • Dienstverlening €396,000100.0%

Source: 2018 accounts, page 12, filing 2019-54000507

By geographic market 2018

  • België €360,00090.9%
  • Nederland €36,0009.1%

Total €396,000

Source: 2018 accounts, page 12, filing 2019-54000507

All years (2012 to 2018)

By activity

By activity2012201320142015201620172018
Dienstverlening€690,000€300,000€105,000€241,000€488,800€783,500€396,000

By geographic market

By geographic market2012201320142015201620172018
België€690,000€300,000€105,000€241,000€488,800€757,500€360,000
Nederland-----€26,000€36,000
Total€690,000€300,000€105,000€241,000€488,800€783,500€396,000

Insights on MANWELL

The operating result for 2020 is a loss of €32,259, smaller than the loss of €838,449 in 2019.

Equity is negative. Debt (€1.2m) exceeds the balance-sheet total (€277,598).

Large changes and their cause
  • 2020 Total assets -79% on 2019. Last accounts before the absorption by THE PACKAGING COMPANY (effective 01-10-2021).

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