POFIMA
ActiveFinancials · financial year 2019, micro format
2019 annual accounts filed 504 days after the deadline Filed on 17 December 2021, deadline 31 July 2020 (7 months after the close on 31 December 2019, Companies Code art. 3:10). Source: NBB, 2021-81300408.
Annual accounts 2019 filed on 17-12-2021 PDF
Turnover and EBIT margin are not published. The micro format does not require them. The turnover shown is an estimate from the gross margin.
Comparable companies
These companies have the same main activity as POFIMA: full-service restaurants (NACE 56111). They are comparable in size and age: total assets between €165,000 and €182,000, founded between 2016 and 2017.
| Company | Founded | Total assets | Equity | Gross margin | Net result | Financial year |
|---|---|---|---|---|---|---|
| POFIMA Elsene | 2017 | €173,862 | €23,812 | €82,748 | €48,582 | 2019 |
| RESUNGAA GULMI Elsene | 2017 | €168,822 | €147,004 | €98,878 | -€16,854 | 2025 |
| AL HAMIDINE Vorst | 2017 | €175,754 | €70,154 | €83,214 | €42,232 | 2025 |
| BRUXELLES PANDA Oudergem | 2016 | €173,056 | €150,824 | €84,601 | €47,780 | 2025 |
| LIMBURGSE STREEKPRODUCTEN Riemst | 2017 | €181,651 | €103,314 | €78,161 | €30,800 | 2025 |
| Kong Chau Kasterlee | 2017 | €178,427 | €90,834 | €79,125 | €21,858 | 2025 |
| Gran Gusto Brasschaat | 2017 | €164,960 | €82,177 | €90,871 | €20,923 | 2025 |
They were chosen from the 12,110 other active companies with that main activity and annual accounts from the past two years. All companies with this main activity
| Line | 2019 |
|---|---|
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets630 | €6,722 |
| Gross operating margin9900 | €82,748 |
| Operating profit (loss)9901 | €75,202 |
| Recurring financial income75 | €176 |
| Recurring financial charges65 | €15,700 |
| Profit (loss) for the period before taxes9903 | €59,678 |
| Income taxes67/77 | €11,096 |
| Profit (loss) for the period9904 | €48,582 |
| Profit (loss) for the period to be appropriated9905 | €48,582 |
| Line | 2019 | |
|---|---|---|
| Assets | ||
| Total assets20/58 | €173,862 | |
| Fixed assets21/28 | €44,288 | |
| Intangible fixed assets21 | €26,517 | |
| Tangible fixed assets22/27 | €17,771 | |
| Current assets29/58 | €129,574 | |
| Stocks and contracts in progress3 | €1,100 | |
| Amounts receivable within one year40/41 | €13,142 | |
| Cash at bank and in hand54/58 | €115,174 | |
| Equity and liabilities | ||
| Total equity and liabilities10/49 | €173,862 | |
| Equity10/15 | €23,812 | |
| Contributions10/11 | €3,000 | |
| Profit (loss) carried forward14 | €20,812 | |
| Amounts payable17/49 | €150,050 | |
| Amounts payable after more than one year17 | €15,690 | |
| Amounts payable within one year42/48 | €134,360 | |
| Trade debts44 | €57,807 | |
| Line | 2019 |
|---|---|
| Profit (loss) for the period9904 | €48,582 |
| + Depreciation and write-downs630 | €6,722 |
| Operating cash flow (approximation) | €55,304 |
A Belgian filing has no cash-flow statement. These rows are therefore an approximation, derived from the income statement and the balance-sheet moves.
Filings with the National Bank (1)
| Financial year | Type | Filed | Reference | Document |
|---|---|---|---|---|
| 31-12-2019 | micro format | 17-12-2021 | 2021-81300408 |