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MILLPLEDGE VETERINARY

Absorbed by MILLPLEDGE EUROPE KBO/BCE: BE 0871.894.297 subsidiary of Millpledge Ltd
MILLPLEDGE VETERINARY
Financial year 2021
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Annual accounts 2021

abbreviated format, filed on 09-08-2022, 9 days late
€103,483
▼ 16.0%
-€35,922
▼ €54,536
-€24,948
▼ €46,748
-€25,743
▼ €40,712
9.4%
▼ 16.9 percentage points
1.04
▼ 0.55

Turnover and EBIT margin are not published. The abbreviated format does not require them. The turnover shown is an estimate from the gross margin.

Turnover ≈ €260,000. Estimated: probably between €160,000 and €490,000.

Amounts without an identifiable currency are taken as euros.

Money flows

no detail for 2021

Balance sheet

balance sheet total €678,612 on 31-12-2021
What the company ownsHow it is paid for

in euro

in euro

Staff

Men and women

Not in that year's accounts.

€44,129

Staff costs divided by the average number of full-time equivalents.

+1 person

people who joined people who left

In 2021, 6 people joined and 5 left.

Filed annual accounts

as filed with the National Bank, click a year to choose it
Line Trend2021202020192018201720162015201420132012201120102009200820072006
Balance sheet: assets
20/58 678,612382,560411,208379,364356,003296,593317,224218,188210,925185,027190,095292,526166,087120,810102,13169,217
20 ---000006,77813,55620,33427,112----
21/28 39,9415,0517,0827,7398,0143,8851,4591,3718,49213,55620,48227,4499051,324--
21 ---0000000-0----
22/27 39,9415,0517,0827,7398,0143,8851,4591,3711,71401483379051,324--
22 ---000--00-0----
23 2,4195,0517,0827,7398,0143,8851,4591,3711,71401483379051,324--
24 13,030--000--00-0----
26 24,492--000--00-0----
27 ---000--00-0----
28 ---000--00-0----
29/58 638,671377,509404,126371,624347,989292,708315,765216,817202,433171,471169,613265,077165,182119,486102,13169,217
29 --------00-0----
290 ---000--00-0----
291 ---000--00-0----
3 142,481128,132138,520142,022107,337116,16691,57977,59259,54763,22267,92977,60173,37449,74940,53436,659
30/36 142,481128,132138,520142,022107,337116,16691,57977,59259,54763,22267,92977,60173,37449,74940,53436,659
34 ------91,57977,592--------
37 ---000--00-0----
40/41 366,695170,873128,090156,012179,013121,923165,44980,43480,91775,51374,947169,50163,38859,01639,69921,452
40 166,176156,811118,787152,576170,337121,923165,44980,43480,91775,51374,947169,50163,38859,01639,69921,452
41 200,51914,0629,3033,4368,6760--00-0----
50/53 ---000--002,8280----
54/58 127,65278,505135,85173,59061,63953,68456,31357,18761,96832,73723,90817,97528,42010,72121,89811,106
490/1 1,84201,666009352,4241,60400-0---0
Balance sheet: equity and liabilities
10/49 678,612382,560411,208379,364356,003296,593317,224218,188210,925185,027190,095292,526166,087120,810102,13169,217
10/15 64,098100,81589,03267,53442,83532,51429,35915,5003,925-9,187-9,853-14,628-30,388-86,323-74,825-69,401
10/11 6,2006,2006,2006,2006,2006,2006,2006,2006,2006,2006,2006,2006,2006,2006,2006,200
100 --18,60018,60018,60018,60018,60018,60018,60018,60018,60018,60018,60018,60018,60018,600
101 --12,40012,40012,40012,40012,40012,40012,40012,40012,40012,40012,40012,40012,40012,400
11 ---0000000-0----
1100/10 ---0000000-0----
12 ---0000000-0----
13 94,61594,61582,83261,33436,63526,31423,15946500-0----
130/1 1,8601,860------00-0----
130 --1,8601,8601,8601,8601,15846500-0----
1311 1,8601,860--------------
1312 ---000--00-0----
1319 ---000--00-0----
132 ---000--00-0----
133 92,75592,75580,97259,47434,77524,45422,001-00-0----
14 -36,717--00008,835-2,275-15,387-16,053-20,828-36,588-92,523-81,025-75,601
15 ---0000000-0----
19 ------0000-0----
16 --------00-0----
160/5 ---000--00-0----
160 ---000----------
161 ---000----------
162 ---000----------
163 ---000----------
164/5 ---000----------
168 ---0000000-0----
17/49 614,514281,745322,176311,829313,168264,079287,865202,687207,000194,215199,948307,154196,475207,133176,956138,618
17 --------033,939104,6450----
170/4 --------033,939104,6450----
175 ---000--00-0----
176 ---000--00-0----
178/9 ---000--00-0----
42/48 614,514238,200322,176311,829313,168264,079287,865202,687207,000160,27595,303307,154196,475207,133176,956138,618
42 ---000-1,21834,84435,466-0----
43 --------00-0----
430/8 ---000--00-0----
439 ---000--00-0----
44 595,813206,261284,871285,727287,107239,692254,285174,560145,794107,62549,613163,754182,470196,070166,459109,325
440/4 595,813206,261284,871285,727287,107239,692254,285174,560145,794107,62549,613163,754182,470196,070166,459109,325
441 ---000--00-0----
46 ---000--00-0--73-
45 18,70031,93937,30526,10226,06124,38833,58026,90926,36217,1849,8907,64414,00511,0639,6516,894
450/3 3,31619,92518,76916,11511,14514,24719,79721,69321,20212,1529,8907,6449,25911,0636,1303,476
454/9 15,38412,01418,5359,98714,91610,14113,7835,2165,1605,033-04,746-3,5213,418
47/48 ---000--0035,799135,756--77322,399
492/3 043,545-0000000-0----
Income statement
70/76A ------1.2m1.0m--------
70 ----001.2m1.0m00-0----
76A ---000--00-0----
9900 103,483123,145135,426122,993104,55195,528--83,73666,26686,491121,754113,60013,80218,191-22,305
60/66A ------1.2m987,425--------
60/61 ----00--00-0----
60 ------777,692580,533--------
600/8 ------791,680598,577--------
609 -------13,988-18,044--------
61 ------340,934348,289--------
62 127,973100,88994,17280,83682,98083,61878,64749,40447,64751,37962,18285,84953,18024,33422,81916,576
630 10,9743,1862,8151,7661,1794143167,1217,2396,9266,9677,346419---
631/4 ---000-8274,5400-0----
635/8 ---000--00-0149---
640/8 4594574555035061,4282,8301,2511,1205514416,383----
649 ---000--00-0----
66A ---000--00-0----
9901 -35,92218,61437,98439,88719,88710,06824,20120,17323,1897,41116,90222,17659,852-10,532-4,628-38,881
75/76B ---058--00-0207--190
75 ---058--00-0207--190
76B ---000----------
65/66B 7958932631652693242745531,3782,0341,8061,4714,124966796444
65 7958932631652693242745531,3782,0341,8061,4714,124966796444
650 ------274553--------
66B ---000----------
9903 -36,71717,72137,72039,72219,6249,75223,92719,62121,8125,37715,09620,70555,935-11,498-5,424-39,135
67/77 05,93816,22215,0239,3026,59710,0698,0458,7004,71110,3214,945----
670/3 ------10,0698,045--------
9904 -36,71711,78221,49824,69910,3213,15513,85811,57613,1126664,77515,76055,935-11,498-5,424-39,135
789 ---0000000-0----
689 ---0000000-0----
9905 -36,71711,78221,49824,69910,3213,15513,85811,57613,1126664,77515,76055,935-11,498-5,424-39,135
Appropriation of the result
9906 -36,71711,78221,49824,69910,3213,15522,6949,300-2,275-15,387-16,053-20,828-36,588-92,523-81,025-75,601
791/2 ---000--00-0----
691/2 011,78221,49824,69910,3213,15522,69446500-0----
691 ---000--00-0----
6920 ---0070269346500-0----
6921 011,78221,49824,69910,3212,45322,001-00-0----
694/7 --------00-0----
694 ---000--00-0----
695 ---000--00-0----
696 ---000----------
Social balance sheet
9087 2.92.42.32.22.32.32.11.31.31.31.31.81.80.80.80.9
Men (FTE)1003 ------0.8---------
Women (FTE)1003 ------1.31.3--------
Hours worked1013 5,0383,8264,1233,7724,0684,1943,6662,3802,4042,4122,3763,2482,3221,4961,516861
Document PDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDF

The accounts for financial year 2005 were filed as a document without figures as data, a scan for example.

The notes to these accounts have 6 items, including the statement of assets and debts, the cost breakdown and rights and commitments. You find them in the filed accounts (PDF).

Source: Annual accounts 2021 (PDF), filed on 09-08-2022.

Download as CSV

Filings

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

2021 annual accounts filed 9 days after the deadline. Filed on 9 August 2022, deadline 31 July 2022 (7 months after the close on 31 December 2021, Companies Code art. 3:10). Source: NBB, 2022-20281788.

Financial year Type Filed Reference Document
31-12-2021 abbreviated format 09-08-2022 2022-20281788 PDF
31-12-2020 abbreviated format 16-12-2021 2021-80600025 PDF
31-12-2019 abbreviated format 31-08-2020 2020-49900126 PDF
31-12-2018 abbreviated format 17-07-2019 2019-34600228 PDF
31-12-2017 abbreviated format 04-07-2018 2018-29400227 PDF
31-12-2016 abbreviated format 30-06-2017 2017-25900244 PDF
31-12-2015 full format 04-07-2016 2016-27900233 PDF
31-12-2014 full format 30-07-2015 2015-39300460 PDF
31-12-2013 abbreviated format 24-07-2014 2014-34200416 PDF
31-12-2012 abbreviated format 01-08-2013 2013-39200559 PDF
31-12-2011 abbreviated format 21-08-2012 2012-42900317 PDF
31-12-2010 abbreviated format 16-08-2011 2011-40700486 PDF
31-12-2009 abbreviated format 01-07-2010 2010-26700101 PDF
31-12-2008 abbreviated format 09-06-2009 2009-20900050 PDF
31-12-2007 abbreviated format 19-06-2008 2008-26100060 PDF
31-12-2006 abbreviated format 26-07-2007 2007-48300181 PDF
31-12-2005 abbreviated format 09-08-2006 2006-62005205 PDF

Key figures and ratios

per financial year, computed from the annual accounts
Line Trend2021202020192018201720162015201420132012201120102009200820072006
-24,94821,80040,79941,65421,06610,48224,51727,29430,42814,33723,86929,52260,271---
-25,74314,96924,31426,46511,5003,56914,17418,69720,3517,59211,74223,10556,354---
45,8641,1552,1581,4915,3082,84040402,17500001,324--
49,147-57,34662,26111,9517,955-2,629-873-4,78229,2318,8295,933-10,44517,699-11,17710,792-
24,157139,30981,95159,79534,82128,62927,90014,129-4,56711,19674,310-42,077-31,293-87,647-74,825-69,401
------2.0%2.0%--------
9.4%26.4%21.7%17.8%12.0%11.0%9.3%7.1%1.9%-5.0%-5.2%-5.0%-18.3%-71.5%-73.3%-100.3%
1.041.581.251.191.111.111.101.070.981.071.780.860.840.580.580.50
0.811.050.820.740.770.670.780.690.690.681.070.610.470.340.350.23
9.592.793.624.627.318.129.8113.0852.74-------
-57.3%11.7%24.1%36.6%24.1%9.7%47.2%74.7%334.1%-------
-5.4%3.1%5.2%6.5%2.9%1.1%4.4%5.3%6.2%0.4%2.5%5.4%33.7%-9.5%-5.3%-56.5%
-31.39-----89.5749.40--------
------49 days29 days--------
------83 days69 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.

Social balance sheet

Item31-12-2021
Employees at the balance-sheet date4
full-time3
part-time1
in full-time equivalents3.5
2.9
On a permanent contract4
Joined6
Left5

Source: social balance sheet in the 2021 annual accounts

Investments

fixed assets acquired
Item2021
Tangible fixed assets€45,864
€10,974

Source: notes to the 2021 annual accounts (statement of fixed assets)

Insights on MILLPLEDGE VETERINARY

The operating result for 2021 is a loss of €35,922, after a profit of €18,614 in 2020. It is the lowest result since 2006.

Debt's share of the balance-sheet total rises from 73.6% to 90.6%. Equity is lower and debt is higher.

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