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MULTIFLOR

In bankruptcy Private limited company (pre-2019)founded 1998Avenue de la Libération 4, 5060 SambrevilleKBO/BCE: BE 0463.775.113
MULTIFLOR
Financial year 2020
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Annual accounts 2020

micro format, filed on 31-08-2021, 31 days late
€38,131
▼ 13.7%
-€2,828
▼ €3,881
-€1,015
▼ €3,881
-€1,730
▼ €4,083
46.8%
▼ 3.5 percentage points
2.88
▼ 1.01

Money flows

of every €100 of turnover, €9.29 was lost in 2020

Balance sheet

balance sheet total €89,255 on 31-12-2020
What the company ownsHow it is paid for

in euro

Position in the sector

Compare with sector

46.8%

Higher than 64% of 18,800 companies in 2020.

2.88

Higher than 77% of 18,237 companies in 2020.

-4.0%

Higher than 20% of 18,371 companies in 2020.

MULTIFLOR Middle half of the sector 80% of the sector Micro accounts in retail trade (NACE 47)

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

Filed annual accounts

as filed with the National Bank, click a year to choose it
Line Trend202020192018201720162014201120102009200820072006
Balance sheet: assets
20/58 89,25590,04989,212149,258153,079190,326271,793292,167341,950343,080349,099358,474
21/28 61,81363,62560,000117,896117,896126,037152,163156,740172,759193,098213,437233,432
22/27 1,8133,625-57,89657,89666,03792,16396,740112,759133,098153,437173,432
22 ---57,61957,61964,89262,83568,37773,91879,46085,00290,544
23 ---277277831-69138510882911
24 1,8133,625---314---3,4467,12410,801
26 ------29,32828,29438,70349,68260,42971,176
28 60,00060,00060,00060,00060,00060,00060,00060,00060,00060,00060,00060,000
29/58 27,44326,42429,21231,36235,18364,289119,631135,427169,191149,982135,662125,042
3 2,5002,5002,5002,5002,5002,5002,5002,50013,96217,31518,43515,937
30/36 2,5002,5002,5002,5002,5002,5002,5002,50013,96217,31518,43515,937
40/41 11,97210,83413,38215,89119,04948,512113,996131,182152,906130,177115,016104,296
40 ------10,68411,78813,0944,8024,42613,122
41 11,97210,83413,38215,89119,04948,512103,312119,394139,812125,375110,59091,173
54/58 ----6633073,1341,7452,0272,4902,2114,809
490/1 12,97113,09013,33012,97112,97112,971--296---
Balance sheet: equity and liabilities
10/49 89,25590,04989,212149,258153,079190,326271,793292,167341,950343,080349,099358,474
10/15 41,79145,33444,7948,96616,22133,56377,35992,102101,03098,28189,80494,990
10/11 6,2056,2056,2056,2056,2056,2056,2056,2056,2056,2056,2056,205
100 18,60018,60018,60018,60018,60018,60018,60018,60018,60018,60018,60018,600
101 12,39512,39512,39512,39512,39512,39512,39512,39512,39512,39512,39512,395
13 1,8601,8601,8601,8601,8601,8601,8601,8601,8601,860620620
130/1 1,8601,860----------
130 1,8601,8601,8601,8601,8601,8601,8601,8601,8601,860620620
14 33,72637,26936,7299018,15625,49869,29384,03792,96590,21682,97988,164
17/49 47,46444,71544,417140,292136,858156,763194,435200,064240,920244,799259,295263,484
17 ---94,55294,552126,003152,936166,562181,315195,274213,856230,521
170/4 ---94,55294,552126,003152,936166,562181,315195,274213,856230,521
42/48 9,5446,7956,49717,30023,34630,76041,49933,50259,60549,52545,43932,964
42 ---11,50019,00416,11818,43715,44715,41318,02017,73416,379
43 7697838101,175773---12--70
430/8 7697838101,175773---12--70
44 8,7766,0125,6874,6251,22311,49720,27015,65536,26823,27117,2645,198
440/4 8,7766,0125,6874,6251,22311,49720,27015,65536,26823,27117,2645,198
45 ----2,3473,1452,7922,4007,9128,23410,44011,317
450/3 ----2,3473,1452,7922,4007,9128,23410,44011,317
492/3 37,92037,92037,92028,44018,960-------
Income statement
70 38,13144,16242,83053,12070,180---138,990141,442138,291174,138
76A 6,4661,57354,5061,1871,358-----165-
9900 -7773,04145,812-2,5093,811-8,9682,44412,28636,76143,17230,18062,560
60/61 45,37542,69451,52456,81567,728---102,22998,270108,111111,578
630 1,8131,813--4,0713,62917,54816,25120,33920,33920,33920,968
640/8 238175106156-2,3416741,3315293861,152153
66A -----3-907-262---21
9901 -2,8281,05345,706-2,665-260-14,938-15,778-5,29615,89222,4478,68941,439
75/76B 24382181392284,3919,05611,150-1561
75 24431225284,3919,05611,150-1561
76B -339169367--------
65/66B 74089610,0584,9824,3912,5758,92815,04412,22712,74114,09513,731
65 74089610,0584,9824,3722,5758,92815,04412,22712,74114,09513,731
66B ----19-------
9903 -3,54354035,828-7,255-4,622-13,125-14,744-8,9283,6659,706-5,18527,687
67/77 -----50--9161,229--
9904 -3,54354035,828-7,255-4,622-13,175-14,744-8,9282,7498,477-5,18527,687
9905 -3,54354035,828-7,255-4,622-13,175-14,744-8,9282,7498,477-5,18527,687
Appropriation of the result
9906 33,72637,26936,7299018,15625,49869,29384,03792,96591,45682,97988,164
691/2 ---------1,240--
6920 ---------1,240--
Document PDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDF

The accounts for 8 older financial years (1998-2005) were filed as documents without figures as data, scans for example.

Source: Annual accounts 2020 (PDF), filed on 31-08-2021.

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Filings

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

2020 annual accounts filed 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, 2021-60500545.

Financial year Type Filed Reference Document
31-12-2020 micro format 31-08-2021 2021-60500545 PDF
31-12-2019 micro format 17-05-2021 2021-14200177 PDF
31-12-2018 micro format 31-07-2020 2020-38100438 PDF
31-12-2017 micro format 06-04-2020 2020-08700234 PDF
31-12-2016 micro format 08-01-2020 2020-00500145 PDF
31-12-2014 full format 18-12-2015 2015-69200283 PDF
31-12-2011 full format 27-03-2013 2013-07100344 PDF
31-12-2010 full format 24-11-2011 2011-61400568 PDF
31-12-2009 full format 12-05-2010 2010-11800288 PDF
31-12-2008 full format 05-06-2009 2009-19700206 PDF
31-12-2007 full format 01-09-2008 2008-70500268 PDF
31-12-2006 full format 19-12-2007 2007-83900200 PDF
31-12-2005 full format 14-08-2006 2006-63204328 PDF
31-12-2004 full format 15-09-2005 2005-68203185 PDF
31-12-2003 full format 17-08-2004 2004-60203005 PDF
31-12-2002 full format 29-08-2003 2003-64103616 PDF
31-12-2001 full format 28-08-2002 2002-51402203 PDF
31-12-2000 full format 31-07-2001 2001-46402301 PDF
31-12-1999 full format 10-08-2000 2000-50802423 PDF
31-12-1998 full format 20-08-1999 1999-42003720 PDF

Key figures and ratios

per financial year, computed from the annual accounts
Line Trend202020192018201720162014201120102009200820072006
-1,0152,866--3,811-11,3081,77010,95536,23142,78629,02862,407
-1,7302,352---552-9,5452,8047,32323,08828,81615,15448,656
05,438---13,24812,97123100344-
------1,389-282-463279-2,598-
17,89919,62922,71414,06211,83733,52978,132101,925109,586100,45790,22392,078
-7.4%2.4%--5.0%-0.4%---11.4%15.9%6.3%23.8%
46.8%50.3%50.2%6.0%10.6%17.6%28.5%31.5%29.5%28.6%25.7%26.5%
2.883.894.501.811.512.092.884.042.843.032.993.79
2.613.524.111.671.402.012.823.972.602.682.583.31
1.140.990.9915.658.444.672.512.172.382.492.892.77
-8.5%1.2%80.0%-80.9%-28.5%-39.3%-19.1%-9.7%2.7%8.6%-5.8%29.1%
-4.0%0.6%40.2%-4.9%-3.0%-6.9%-5.4%-3.1%0.8%2.5%-1.5%7.7%
115 days90 days114 days109 days99 days---34 days12 days12 days28 days
71 days51 days40 days30 days7 days---129 days86 days58 days17 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.

Insights on MULTIFLOR

The operating result for 2020 is a loss of €2,828, after a profit of €1,053 in 2019. It is the lowest result since 2014.

Debt's share of the balance-sheet total rises from 49.7% to 53.2%. Equity is lower and debt is higher.

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