OPENING OF BANKRUPTCY

FIRST FLOOR

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Financial year 2021 · closed on 30/11/2021

Net result

-142,4 k €

-392.5% YoY

Gross margin

3,6 k €

-98.2% YoY

Equity

-15,3 k €

-112.1% YoY

Workforce

0,5 ETP

Company — Opening of bankruptcy.

What does FIRST FLOOR do?

FIRST FLOOR is a Private company with limited liability incorporated in 1995. Its registered office is in Anderlecht. It employs on average 0,5 ETP workers (FTE).

Legal situation

● Opening of bankruptcy

BCE/KBO no. / VAT

BE 0455.440.833

Incorporation

12/06/1995

Legal form

Private company with limited liability

Registered office

Boulevard Industriel 9
1070 Anderlecht · BruxellesSee on map

Contributed capital

20 000,00 €

Latest accounts

30/11/2021

Average workforce

0,5 ETP

Joint committees (2)

View the BCE/KBO Public Search record →

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✦ Verdict · Analyst summary

Financials

Trend over 15 financial years

	2021		2020		2019		2018		2017		2015		2014		2013		2012		2011		2010		2009		2008		2007		2006
Income statement
Gross margin	3,6 k €	-98.2%	195,7 k €	-8.2%	213,1 k €	+92.3%	110,8 k €	+133%	47,6 k €	+12365%	382 €	-86.4%	2,8 k €	+179%	1 k €	-94.8%	19,4 k €	-72.1%	69,6 k €	+2975%	2,3 k €	+78.5%	1,3 k €	-97.1%	43,7 k €	-58.7%	105,9 k €	+707%	-17,4 k €
EBITDA	-4,1 k €	-104%	106,9 k €	-33.5%	160,7 k €	+183%	56,8 k €	+420%	10,9 k €	+31535%	34,5 €	-98.4%	2,2 k €	+236%	660 €	-89.1%	6 k €	+4.4%	5,8 k €	+105%	-116,8 k €	-2.6%	-113,8 k €	-94.6%	-58,5 k €	-249%	39,2 k €	+136%	-109,6 k €
Operating result	-4,1 k €	-105%	79,1 k €	-13.2%	91,2 k €	+130%	39,7 k €	+791%	-5,7 k €	-16734%	34,5 €	-98.4%	2,2 k €	+580%	326,7 €	-92.8%	4,5 k €	+124%	2 k €	+101%	-136,2 k €	-11.0%	-122,7 k €	-66.5%	-73,7 k €	-440%	21,6 k €	+116%	-133,7 k €
Net result	-142,4 k €	-392%	48,7 k €	+480%	-12,8 k €	-155%	23,1 k €	+473%	-6,2 k €	-330%	-1,4 k €	-185%	1,7 k €	+1658%	-108,4 €	-103%	4,1 k €	+38.3%	3 k €	-98.5%	198,4 k €	+243%	-138,5 k €	-14.7%	-120,8 k €	-6854%	1,8 k €	-75.3%	7,2 k €
Balance sheet
Equity	-15,3 k €	-112%	127 k €	+62.1%	78,4 k €	-14.0%	91,2 k €	+34.0%	68 k €	-3.8%	70,7 k €	-2.0%	72,2 k €	+2.4%	70,5 k €	-0.2%	70,6 k €	+6.2%	66,5 k €	+4.7%	63,5 k €	+147%	-134,9 k €	-3800%	3,6 k €	-97.1%	124,4 k €	+1.5%	122,6 k €
Total assets	223 k €	+9.4%	203,9 k €	+82.7%	111,6 k €	-54.4%	244,6 k €	-18.2%	298,9 k €	+124%	133,2 k €	-10.7%	149,2 k €	-18.3%	182,7 k €	+5.7%	172,9 k €	-25.9%	233,2 k €	-15.4%	275,6 k €	-30.1%	394,5 k €	-9.8%	437,2 k €	-1.5%	443,7 k €	+85.4%	239,3 k €
Cash	307,3 €	-99.4%	47,8 k €	+1276%	3,5 k €		–		43,8 €	-77.0%	190,3 €		–		630,1 €	+13.6%	554,6 €	-54.4%	1,2 k €	+132%	525,1 €	+47.4%	356,3 €	-44.2%	638,1 €	-95.3%	13,5 k €	-74.6%	53,2 k €
Debts	235,4 k €	+206%	76,8 k €	+131%	33,2 k €	-78.4%	153,5 k €	-33.5%	230,9 k €	+269%	62,5 k €	-18.8%	77 k €	-31.4%	112,2 k €	+9.7%	102,3 k €	-38.7%	166,7 k €	-6.0%	177,4 k €	-65.4%	512,6 k €	+18.2%	433,5 k €	+35.8%	319,3 k €	+174%	116,7 k €
Other
Workforce	0,5 ETP		–		–		–		–		–		–		–		0,4 ETP	-55.6%	0,9 ETP	-59.1%	2,2 ETP	-8.3%	2,4 ETP	0.0%	2,4 ETP	+4.3%	2,3 ETP	+21.1%	1,9 ETP

Governance

Board of directors

Seen on filing of 30/11/2021 · 1 active · 1 ended

Active mandates

Tristan Vankelegom

Director

Active

Ended mandates

TRISTAN VANKELEGOM

Manager · since 11 juillet 1995

Ended

At this address

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Annual accounts

Full financial information

	2021	2020	2019	2018	2017	2016
Type of account	Abridged model	Micro model	Micro model	Micro model	Micro model	Abridged model
Start of the financial year	01/12/2020	01/12/2019	01/12/2018	01/12/2017	01/12/2016	01/12/2015
Closing of the financial year	30/11/2021	30/11/2020	30/11/2019	30/11/2018	30/11/2017	30/11/2016
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	29/07/2022	30/06/2021	02/10/2020	19/07/2019	22/02/2019	14/11/2017
General meeting	30/06/2022	14/05/2021	14/05/2020	14/05/2019	14/05/2018	14/05/2017
Currency of the financial year	EUR	EUR	EUR	EUR	EUR	EUR
NBB quality label	Satisfying controls	Satisfying controls	Satisfying controls	Satisfying controls	Satisfying controls	Satisfying controls

Ratios

Financial ratios

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Filings

Annual accounts filings

16 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Abridged model	30/11/2021	30/06/2022	29/07/2022	French	PDF
Micro model	30/11/2020	14/05/2021	30/06/2021	French	PDF
Micro model	30/11/2019	14/05/2020	02/10/2020	French	PDF
Micro model	30/11/2018	14/05/2019	19/07/2019	French	PDF
Micro model	30/11/2017	14/05/2018	22/02/2019	French	PDF
Abridged model	30/11/2016	14/05/2017	14/11/2017	French	PDF
Abridged model	30/11/2015	14/05/2016	17/08/2016	French	PDF
Abridged model	30/11/2014	14/05/2015	30/06/2015	French	PDF
Abridged model	30/11/2013	14/05/2014	25/09/2014	French	PDF
Abridged model	30/11/2012	14/05/2013	12/07/2013	French	PDF
Abridged model	30/11/2011	14/05/2012	18/06/2012	French	PDF
Abridged model	30/11/2010	06/05/2011	31/08/2011	French	PDF
Abridged model	30/11/2009	06/05/2010	07/06/2010	French	PDF
Abridged model	30/11/2008	06/05/2009	06/08/2009	French	PDF
Abridged model	30/11/2007	06/05/2008	16/06/2008	French	PDF
Abridged model	30/11/2006	30/04/2007	10/07/2007	French	PDF

Estimate

Indicative valuation

The detail comes with the Business plan: low and high bounds, the valuation bridge for each financial year, transaction multiples by sector and size, group valuation and exports.

Discover the Business plan

Disclaimer

Indicative estimate based on public sector multiples and the filed annual accounts. It is neither a certified valuation nor financial or investment advice.

Governance

Board of directors

Seen on filing of 30/11/2021 · 1 active · 1 ended

Active mandates

Tristan Vankelegom

Director

Active

Ended mandates

TRISTAN VANKELEGOM

Manager · since 11 juillet 1995

Ended

Shareholders

Ownership and network

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Try for 7 days

Belgian Official Gazette

Belgian Official Gazette publications

Registered office18/09/2023
MAATSCHAPPELIJKE ZETEL
PDF
Registered office11/05/2020
MAATSCHAPPELIJKE ZETEL
PDF
Registered office22/10/2014
SIEGE SOCIAL
PDF
Court decision08/09/2009
RUBRIQUE FIN (CESSATION, ANNULATION CESSATION, NULLITE, CONC, REORGANISATION JUDICIAIRE, ETC...)
PDF
Registered office17/07/2008
SIEGE SOCIAL - ADRESSE AUTRE QUE SIEGE SOCIAL
PDF
Registered office12/02/2007
SIEGE SOCIAL
PDF
Capital / shares13/04/2004
ALGEMENE VERGADERING - KAPITAAL - AANDELEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
PDF

Source: Belgian Official Gazette

Competition

Similar companies

A company's peers, by sector and size, are included in the Business plan.

See the Business plan

2021
Annual accounts 2021-142,4 k €↓
2020
Annual accounts 202048,7 k €↑
2019
Annual accounts 2019-12,8 k €↓
2018
Annual accounts 201823,1 k €↑
2017
Annual accounts 2017-6,2 k €↓
2015
Annual accounts 2015-1,4 k €↓
2014
Annual accounts 20141,7 k €↑
2013
Annual accounts 2013-108,4 €↓
2012
Annual accounts 20124,1 k €↑
2011
Annual accounts 20113 k €↓
2010
Annual accounts 2010198,4 k €↑
2009
Annual accounts 2009-138,5 k €↓
2008
Annual accounts 2008-120,8 k €↓
2007
Annual accounts 20071,8 k €↓
2006
Annual accounts 20067,2 k €
12/06/1995
IncorporationPrivate company with limited liability

10/15	1 240 000	1 180 000	1 050 000
70	8 630 000	8 120 000	7 940 000
9904	412 000	388 000	301 000
17/49	2 970 000	3 140 000	3 380 000
9087	24,3	23,1	21,8

FIRST FLOOR

Overview

What does FIRST FLOOR do?

Trend over 15 financial years

Board of directors

Other companies at this address

Financials

Full financial information

Financial ratios

Annual accounts filings

Valuation

Indicative valuation

Directors & structure

Board of directors

Ownership and network

Publications

Belgian Official Gazette publications

Similar companies

Similar companies

Timeline