OPENING OF BANKRUPTCY

DESIGN & INTERIOR

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Financial year 2018 · closed on 31/12/2018

Net result

-1,1 M €

-1783.2% YoY

Gross margin

457 k €

-58.2% YoY

Equity

-830 k €

-388.3% YoY

Workforce

23,8 ETP

+44.2% YoY

Company — Opening of bankruptcy.

What does DESIGN & INTERIOR do?

DESIGN & INTERIOR is a Private company with limited liability incorporated in 1999. Its main activity is: Joinery installation. Its registered office is in Antwerpen. It employs on average 23,8 ETP workers (FTE).

Legal situation

● Opening of bankruptcy

BCE/KBO no. / VAT

BE 0466.214.860

Incorporation

09/06/1999

Legal form

Private company with limited liability

Registered office

Bredastraat 57
2060 Antwerpen · FlandreSee on map

Latest accounts

31/12/2018

Average workforce

23,8 ETP

Activities (NACE)

43320Joinery installation· main 43320Joinery installation 43341Painting and glazing 43341Painting and glazing

Signals

Healthy social debts

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Health score

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✦ Verdict · Analyst summary

Financials

Trend over 13 financial years

	2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007		2006
Income statement
Gross margin	457 k €	-58.2%	1,1 M €	+22.6%	891,3 k €	+54.6%	576,6 k €	+9.4%	527 k €	+49.7%	352 k €	+21.6%	289,6 k €	+33.8%	216,4 k €	+49.6%	144,7 k €	+230%	43,9 k €	+709%	5,4 k €	+46.1%	3,7 k €	-68.6%	11,8 k €
EBITDA	-843,3 k €	-427%	257,8 k €	-6.7%	276,4 k €	+115%	128,4 k €	+20.8%	106,4 k €	+21.2%	87,8 k €	+49.4%	58,7 k €	-2.8%	60,5 k €	+47.7%	40,9 k €	+346%	9,2 k €	+120%	4,2 k €	+181%	1,5 k €	-86.5%	10,9 k €
Operating result	-1,1 M €	-1171%	101,5 k €	-42.2%	175,5 k €	+134%	74,8 k €	+36.9%	54,7 k €	+51.4%	36,1 k €	+60.8%	22,5 k €	-50.3%	45,1 k €	+76.7%	25,5 k €	+494%	4,3 k €	+146%	1,7 k €	+361%	-669 €	-110%	6,5 k €
Net result	-1,1 M €	-1783%	66,4 k €	+11.4%	59,6 k €	+67.0%	35,7 k €	+16.0%	30,8 k €	+548%	4,8 k €	+120%	-23,7 k €	-194%	25,2 k €	+18.4%	21,3 k €	+787%	2,4 k €	+421%	-749 €	+68.2%	-2,4 k €	-137%	6,4 k €
Balance sheet
Equity	-830 k €	-388%	287,8 k €	+93.5%	148,7 k €	+36.3%	109,1 k €	+48.6%	73,4 k €	+72.1%	42,7 k €	+12.5%	37,9 k €	-38.4%	61,6 k €	+69.5%	36,3 k €	+142%	15 k €	+19.1%	12,6 k €	-5.6%	13,4 k €	-15.0%	15,7 k €
Total assets	1,3 M €	-6.8%	1,4 M €	+25.7%	1,1 M €	+22.4%	900,1 k €	-3.3%	931,1 k €	+24.3%	749,1 k €	+12.4%	666,6 k €	+20.7%	552,3 k €	+271%	148,9 k €	+145%	60,7 k €	+168%	22,6 k €	-10.9%	25,4 k €	-29.5%	36 k €
Cash	41 k €	+34.6%	30,5 k €	+19.7%	25,4 k €	-70.0%	84,9 k €	-44.4%	152,7 k €	+856%	16 k €	+1272%	1,2 k €	-14.2%	1,4 k €		–		5,5 k €	-8.7%	6 k €	+37.0%	4,4 k €	+7.9%	4,1 k €
Debts	2,1 M €	+93.4%	1,1 M €	+15.1%	952,7 k €	+27.9%	744,8 k €	-13.2%	857,6 k €	+21.4%	706,5 k €	+12.4%	628,7 k €	+28.1%	490,7 k €	+352%	108,5 k €	+138%	45,6 k €	+386%	9,4 k €	-22.2%	12,1 k €	-40.7%	20,3 k €
Other
Workforce	23,8 ETP	+44.2%	16,5 ETP	+28.9%	12,8 ETP	+6.7%	12,0 ETP	+15.4%	10,4 ETP	+67.7%	6,2 ETP	+3.3%	6,0 ETP	+36.4%	4,4 ETP	+37.5%	3,2 ETP	+256%	0,9 ETP		–		–		–

Governance

Board of directors

Seen on filing of 31/12/2018 · 1 active · 2 ended

Active mandates

VR PROJECT

Manager · 0471.950.827

Represented by Bob Van Raemdonck

Active

Ended mandates

Bob Van Raemdonck

Manager

Ended

VR PROJECT

Manager · 0471.950.827

Represented by Bob Van Raemdonck

Ended

Annual accounts

Full financial information

	2018	2017	2016	2015	2014	2013
Type of account	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model
Start of the financial year	01/01/2018	01/01/2017	01/01/2016	01/01/2015	01/01/2014	01/01/2013
Closing of the financial year	31/12/2018	31/12/2017	31/12/2016	31/12/2015	31/12/2014	31/12/2013
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	28/08/2019	26/06/2018	03/07/2017	31/03/2016	25/06/2015	12/05/2014
General meeting	21/08/2019	22/06/2018	01/06/2017	22/03/2016	04/06/2015	05/05/2014
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

13 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Abridged model	31/12/2018	21/08/2019	28/08/2019	Dutch	PDF
Abridged model	31/12/2017	22/06/2018	26/06/2018	Dutch	PDF
Abridged model	31/12/2016	01/06/2017	03/07/2017	Dutch	PDF
Abridged model	31/12/2015	22/03/2016	31/03/2016	Dutch	PDF
Abridged model	31/12/2014	04/06/2015	25/06/2015	Dutch	PDF
Abridged model	31/12/2013	05/05/2014	12/05/2014	Dutch	PDF
Abridged model	31/12/2012	06/06/2013	21/06/2013	Dutch	PDF
Abridged model	31/12/2011	07/06/2012	28/06/2012	Dutch	PDF
Abridged model	31/12/2010	03/06/2011	27/06/2011	Dutch	PDF
Abridged model	31/12/2009	03/06/2010	14/06/2010	Dutch	PDF
Abridged model	31/12/2008	04/06/2009	14/07/2009	Dutch	PDF
Abridged model	31/12/2007	05/06/2008	24/06/2008	Dutch	PDF
Abridged model	31/12/2006	07/06/2007	27/06/2007	Dutch	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 31/12/2018 · 1 active · 2 ended

Active mandates

VR PROJECT

Manager · 0471.950.827

Represented by Bob Van Raemdonck

Active

Ended mandates

Bob Van Raemdonck

Manager

Ended

VR PROJECT

Manager · 0471.950.827

Represented by Bob Van Raemdonck

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Mandates19/02/2015
ONTSLAGEN - BENOEMINGEN
PDF
Mandates27/03/2013
BENAMING - ONTSLAGEN - BENOEMINGEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
PDF
Registered office14/03/2012
MAATSCHAPPELIJKE ZETEL
PDF
Registered office07/01/2010
MAATSCHAPPELIJKE ZETEL
PDF
Registered office07/05/2009
MAATSCHAPPELIJKE ZETEL
PDF
Registered office12/03/2009
MAATSCHAPPELIJKE ZETEL - DOEL
PDF
Registered office11/10/2006
MAATSCHAPPELIJKE ZETEL
PDF
Registered office01/08/2006
MAATSCHAPPELIJKE ZETEL
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

2018
Annual accounts 2018-1,1 M €↓
2017
Annual accounts 201766,4 k €↑
2016
Annual accounts 201659,6 k €↑
2015
Annual accounts 201535,7 k €↑
2014
Annual accounts 201430,8 k €↑
2013
Annual accounts 20134,8 k €↑
2012
Annual accounts 2012-23,7 k €↓
2012
Name changeDESIGN & INTERIOR
2011
Annual accounts 201125,2 k €↑
2010
Annual accounts 201021,3 k €↑
2009
Annual accounts 20092,4 k €↑
2008
Annual accounts 2008-749 €↑
2007
Annual accounts 2007-2,4 k €↓
2006
Annual accounts 20066,4 k €
2006
Name changeD & I
09/06/1999
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

DESIGN & INTERIOR

Overview

What does DESIGN & INTERIOR do?

Trend over 13 financial years

Board of directors

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