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MILOLY

In bankruptcy Private limited companyfounded 2008Lesbroussartstraat 22, 1050 IxellesKBO/BCE: BE 0807.474.124
MILOLY
Financial year 2023
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Annual accounts 2023

full format, filed on 23-09-2024, 54 days late
€470,183
▲ 12.5%
-€116,143
▼ €25,172
-€110,586
▼ €11,297
-€121,167
▼ €113,744
-40.8%
▼ 54.5 percentage points
0.39
▼ 0.59

The turnover shown is an estimate from the gross margin.

Turnover ≈ €1.1m. Estimated: probably between €1.0m and €1.5m.

Balance sheet

balance sheet total €141,106 on 31-12-2023
What the company ownsHow it is paid for

in euro

in euro

Position in the sector

Compare with sector

-40.8%

Higher than 16% of 1,739 companies in 2023.

0.39

Higher than 18% of 1,698 companies in 2023.

-78.4%

Lower than 95% of 1,705 companies in 2023.

MILOLY Middle half of the sector 80% of the sector Full accounts in food and beverage service (NACE 56)

Net result: bottom quarter · Equity: bottom quarter · Balance sheet total: middle half · Working capital: bottom quarter · Staff: middle half

Staff

€32,787

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

-5 people

people who joined people who left

In 2023, 123 people joined and 128 left.

Filed annual accounts

as filed with the National Bank, click a year to choose it
Line Trend202320222021202020192018201720162015201420132012201120102009
Balance sheet: assets
20/58 141,106387,044329,558769,794631,439216,192154,698186,305185,606176,124157,904115,06491,982111,90559,918
21/28 63,56660,40762,05872,68460,87362,37167,17978,65588,83945,75242,09252,32959,40962,63251,039
21 ---------4,39110,24816,10521,96227,81933,676
22/27 38,32650,00751,65862,28450,47351,97156,77968,25578,43930,96121,44425,82427,04724,4136,963
23 23,86529,61926,83633,14637,43040,79748,57756,78364,99018,33714,23915,7636,9845,6956,684
24 14,46120,38924,38229,13813,04211,1748,20311,47113,44912,6257,20510,06120,06318,718279
27 --440------------
28 25,24010,40010,40010,40010,40010,40010,40010,40010,40010,40010,40010,40010,40010,40010,400
29/58 77,540326,636267,500697,110570,566153,82187,519107,65096,767130,372115,81262,73432,57349,2738,878
29 17,424180,000180,000------------
290 17,424180,000180,000------------
3 3,2213,8873,8873,8878,4633,2172,6804,4837,7898,2948,1508,8096,2247,6202,168
30/36 3,2213,8873,8873,8878,4633,2172,6804,4837,7898,2948,1508,8096,2247,6202,168
40/41 43,667122,00346,346674,255523,189126,40535,49881,80970,03166,15870,30526,7863,2997,8065,632
40 30,102112,59135,883487,603421,95475,56011,29448,87731,87516,24219,48420,5822,7587,3005,632
41 13,5659,41210,462186,651101,23550,84624,20432,93338,15649,91650,8216,204540506-
54/58 11,02820,13537,26718,67838,61224,19849,24019,02017,68054,62435,20125,03223,05033,8471,070
490/1 2,200611-291302-1022,3381,2661,2962,1562,108--7
Balance sheet: equity and liabilities
10/49 141,106387,044329,558769,794631,439216,192154,698186,305185,606176,124157,904115,06491,982111,90559,918
10/15 -57,60152,985152,273207,47178,957-50,770-88,8699,94815,7649,9799,377-7,267-38,921-17,160-15,744
10/11 6,2006,2006,2006,2006,2006,2006,2006,2006,2006,2006,2006,2006,2006,2006,200
100 ----18,60018,60018,60018,60018,60018,60018,60018,60018,60018,60018,600
101 ----12,40012,40012,40012,40012,40012,40012,40012,40012,40012,40012,400
13 1,8601,8601,8601,8601,8601,86020,39521,2331,8601,8601,860----
130/1 1,8601,8601,8601,8601,8601,860---------
130 ----1,8601,8601,8601,8601,8601,8601,860----
1311 1,8601,8601,8601,860-----------
132 ------18,53519,373-------
14 -65,66144,925144,213199,41170,897-58,830-115,464-17,4857,7041,9191,317-13,467-45,121-23,360-21,944
16 ------9,5449,976-------
168 ------9,5449,976-------
17/49 198,707334,059177,284562,323552,482266,961234,023166,381169,842166,145148,527122,330130,903129,06575,662
17 --------5,982-1,7934,8037,73310,587-
170/4 --------5,982-1,7934,8037,73310,587-
42/48 198,707334,059174,604562,323552,482266,961231,669166,381163,859166,145144,543116,768123,064118,37375,640
42 -------5,98227,5875,9603,0102,9302,8532,778-
43 -----4,8094,5581,0272,680--3,278--556
430/8 -----4,8094,5581,0272,680--3,278--556
44 66,46860,71733,163286,818258,742113,21465,25687,61746,34228,45134,97140,07518,37441,42516,461
440/4 66,46860,71733,163286,818258,742113,21465,25687,61746,34228,45134,97140,07518,37441,42516,461
46 ---80,21280,21226,329---------
45 132,238252,643139,113195,294213,528122,609161,85570,74186,004100,88482,56569,62868,38323,2174,462
450/3 81,195221,364139,113159,922125,80952,22448,92010,42543,47167,82148,67014,01511,9545,9131,307
454/9 51,04331,279-35,37287,72070,385112,93560,31742,53233,06233,89555,61356,42917,3043,155
47/48 -20,6992,329----1,0131,24730,85023,99785733,45350,95354,161
492/3 --2,680---2,354---2,19175910510522
Income statement
76A -5,0205,689--71034,377602,2994,6364,4051,861224-
9900 470,183418,017299,866382,092431,452362,578317,824391,900385,213318,995283,864292,410156,26988,218-151
62 537,704474,669259,231238,375264,447305,758370,212403,145352,344242,636196,179238,918153,81570,5878,368
630 20,57220,75418,90515,70314,27414,90513,63013,44018,73914,72012,54512,22015,30913,08810,222
640/8 28,05013,56515,0897,2816,1466,5874,5304,0553,3863,2592,7763,2575,2522,4241,430
66A --23,808--719,151209105744,7522,4902,377-
9901 -116,143-90,971-17,168120,734146,58435,256-70,548-28,74010,74458,38072,36438,015-18,1072,119-20,171
75/76B 8,7181794,36813,3935,2961,7711,91235,8631,1664,30402419-0
75 8,7181794,36813,3935,2961,7711,9021,4861,1664,30402419-0
76B ------1034,377-------
65/66B 2,9978,48612,8782,9631,1534,71630,4502,8093,4501,8314,4146,2563,0341,3821,774
65 2,9978,48612,8782,9631,1534,71621,2992,6003,4501,8314,4146,2563,0341,3821,774
66B ------9,151209-------
9903 -110,421-99,278-25,679131,164150,72732,311-99,0864,3138,51963,15272,01231,654-21,760-1,416-21,944
67/77 1641029,5192,65021,0003,7561621542,73422,55025,368---0
9904 -110,586-99,288-55,198128,514129,72738,099-98,817-5,8165,78540,60246,64431,654-21,760-1,416-21,944
789 -----18,535838430-------
689 -------19,803-------
9905 -110,586-99,288-55,198128,514129,72756,634-97,979-25,1895,78540,60246,64431,654-21,760-1,416-21,944
Appropriation of the result
9906 -65,66144,925144,213199,41170,897-58,830-115,464-17,4857,70441,91933,177-13,467-45,121-23,360-21,944
14P 44,925144,213199,411------------
691/2 ----------1,860----
6920 ----------1,860----
694/7 ---------40,00030,000----
694 ---------40,00030,000----
Social balance sheet
9087 16.416.27.812.98.69.810.910.77.25.95.47.35.62.40.2
Hours worked1013 24,69424,8885,34513,35914,36117,58516,12117,15015,43910,5039,99212,7799,5264,258407
Document PDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDF

The notes to these accounts have 7 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 2023 (PDF), filed on 23-09-2024.

Download as CSV

Filings

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

2023 annual accounts filed 54 days after the deadline. Filed on 23 September 2024, deadline 31 July 2024 (7 months after the close on 31 December 2023, Companies Code art. 3:10). Source: NBB, 2024-00467846.

Financial year Type Filed Reference Document
31-12-2023 full format 23-09-2024 2024-00467846 PDF
31-12-2022 full format 23-11-2023 2023-00514950 PDF
31-12-2021 full format 16-03-2023 2023-00040159 PDF
31-12-2020 full format 30-11-2021 2021-78900138 PDF
31-12-2019 full format 31-03-2021 2021-09200046 PDF
31-12-2018 full format 24-02-2021 2021-06000025 PDF
31-12-2017 full format 21-09-2018 2018-65600117 PDF
31-12-2016 full format 29-09-2017 2017-66100447 PDF
31-12-2015 full format 30-08-2016 2016-54200535 PDF
31-12-2014 full format 26-08-2015 2015-51000271 PDF
31-12-2013 full format 23-08-2014 2014-46700446 PDF
31-12-2012 full format 27-09-2013 2013-61000330 PDF
31-12-2011 full format 28-09-2012 2012-59400485 PDF
31-12-2010 full format 29-09-2011 2011-56800048 PDF
31-12-2009 full format 24-11-2010 2010-61500047 PDF

Key figures and ratios

per financial year, computed from the annual accounts
Line Trend202320222021202020192018201720162015201420132012201120102009
-95,571-70,2171,737136,437160,85950,162-56,918-15,30029,48473,10084,90950,235-2,79815,207-9,949
-90,014-78,535-36,292144,217144,00153,004-85,1877,62424,52455,32259,18943,874-6,45111,672-11,722
23,73019,5438,27927,51512,77610,0972,1543,25661,82618,3802,30813,15112,08724,68160,361
-9,107-17,13218,590-19,93514,414-25,04230,2211,339-36,94319,42210,1701,981-10,79732,777-
-121,167-7,42392,895134,78718,084-113,141-144,150-58,731-67,092-35,773-28,731-54,033-90,491-69,100-66,762
-40.8%13.7%46.2%27.0%12.5%-23.5%-57.4%5.3%8.5%5.7%5.9%-6.3%-42.3%-15.3%-26.3%
0.390.981.531.241.030.580.380.650.590.780.800.540.260.420.12
0.370.971.511.231.020.560.370.620.540.730.740.460.210.350.09
-6.301.162.717.00--16.7210.7716.6515.84----
--187.4%-36.2%61.9%164.3%---58.5%36.7%406.9%497.4%----
-78.4%-25.7%-16.7%16.7%20.5%17.6%-63.9%-3.1%3.1%23.1%29.5%27.5%-23.7%-1.3%-36.6%
-31.89-8.270.13------------

EBIT margin: not included in this filing.

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.

Social balance sheet

Item31-12-202331-12-202231-12-2021
Employees at the balance-sheet date283321
full-time345
part-time252916
in full-time equivalents14.815.313.7
16.416.27.8
On a permanent contract235
Joined12311718
Left1281053

Source: social balance sheet in the 2021 to 2023 annual accounts

Investments

fixed assets acquired
Item202320222021
Tangible fixed assets€8,890€19,543€8,279
Financial fixed assets€14,840--
€20,572€20,754€18,905

Source: notes to the 2021 to 2023 annual accounts (statement of fixed assets)

Insights on MILOLY

The operating result for 2023 is a loss of €116,143, larger than the loss of €90,971 in 2022. It is the lowest result since 2009.

Equity is negative. Debt (€198,707) exceeds the balance-sheet total (€141,106).

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