CAMPOSS
Bankruptcy closedInactive since 05-06-2026; last annual accounts for financial year 2023.
Summary
CAMPOSS was declared bankrupt on 29-08-2024 (Ondernemingsrechtbank Antwerpen, afdeling Antwerpen); the bankruptcy was closed by liquidation by judgment of 02-06-2026, published in the Belgian Official Gazette on 10-06-2026.
Financials · financial year 2023, micro format
2021 to 2023, 3 financial years
The operating result stays negative: a loss of €11,952 in 2023 against €8,065 in 2022; the loss grows and 2023 has the lowest result in the available series.
What the company sold each financial year and what was left of it. A loss stands below the zero line.
What the company owns (total assets), how much of it is its own (equity) and how much it owes.
Short-term assets minus short-term debts. Above zero the company can pay its bills in the short term.
Use the arrow keys on the chart for the figures per year.
| Line | 2021 | 2022 | 2023 | Change |
|---|---|---|---|---|
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets630 | €9,158 | €10,952 | €10,952 | = |
| Other operating charges640/8 | €490 | €632 | €639 | ▲ 1.1% |
| Gross operating margin9900 | €67,137 | €3,519 | -€361 | - |
| Operating profit (loss)9901 | €57,489 | -€8,065 | -€11,952 | ▼ 48.2% |
| Financial income75/76B | €76 | €2 | €0 | ▼ 100% |
| Recurring financial income75 | €76 | €2 | €0 | ▼ 100% |
| Financial charges65/66B | €2,747 | €1,887 | €1,557 | ▼ 17.5% |
| Recurring financial charges65 | €2,747 | €1,887 | €1,557 | ▼ 17.5% |
| Profit (loss) for the period before taxes9903 | €54,818 | -€9,950 | -€13,509 | ▼ 35.8% |
| Income taxes67/77 | €10,510 | €0 | - | - |
| Profit (loss) for the period9904 | €44,308 | -€9,950 | -€13,509 | ▼ 35.8% |
| Profit (loss) for the period to be appropriated9905 | €44,308 | -€9,950 | -€13,509 | ▼ 35.8% |
| Line | 2021 | 2022 | 2023 | Change |
|---|---|---|---|---|
| Assets | ||||
| Total assets20/58 | €141,632 | €105,280 | €73,599 | ▼ 30.1% |
| Fixed assets21/28 | €88,661 | €77,709 | €66,757 | ▼ 14.1% |
| Tangible fixed assets22/27 | €88,661 | €77,709 | €66,757 | ▼ 14.1% |
| Plant, machinery and equipment23 | €293 | €168 | €44 | ▼ 73.9% |
| Other tangible fixed assets26 | €88,368 | €77,541 | €66,713 | ▼ 14.0% |
| Current assets29/58 | €52,972 | €27,571 | €6,842 | ▼ 75.2% |
| Amounts receivable within one year40/41 | €1,090 | €435 | €965 | ▲ 122% |
| Trade receivables40 | €688 | €374 | €849 | ▲ 127% |
| Other amounts receivable41 | €402 | €61 | €116 | ▲ 92.1% |
| Cash at bank and in hand54/58 | €51,745 | €26,991 | €5,551 | ▼ 79.4% |
| Deferred charges and accrued income490/1 | €137 | €145 | €326 | ▲ 124% |
| Equity and liabilities | ||||
| Total equity and liabilities10/49 | €141,632 | €105,280 | €73,599 | ▼ 30.1% |
| Equity10/15 | €54,308 | €44,358 | €30,849 | ▼ 30.5% |
| Contributions10/11 | €10,000 | €10,000 | €10,000 | = |
| Reserves13 | €44,308 | €44,308 | €44,308 | = |
| Distributable reserves133 | €44,308 | €44,308 | €44,308 | = |
| Profit (loss) carried forward14 | - | -€9,950 | -€23,459 | ▼ 136% |
| Amounts payable17/49 | €87,324 | €60,922 | €42,750 | ▼ 29.8% |
| Amounts payable after more than one year17 | €58,589 | €40,877 | €22,820 | ▼ 44.2% |
| Financial debts170/4 | €58,589 | €40,877 | €22,820 | ▼ 44.2% |
| Amounts payable within one year42/48 | €28,735 | €20,045 | €19,930 | ▼ 0.6% |
| Current portion of amounts payable after more than one year42 | €17,375 | €17,712 | €18,057 | ▲ 1.9% |
| Financial debts43 | - | - | €142 | - |
| Credit institutions430/8 | - | - | €142 | - |
| Trade debts44 | €542 | €1,629 | €1,184 | ▼ 27.4% |
| Suppliers440/4 | €542 | €1,629 | €1,184 | ▼ 27.4% |
| Taxes, remuneration and social security45 | €10,818 | €0 | - | - |
| Taxes450/3 | €10,818 | €0 | - | - |
| Other amounts payable47/48 | - | €703 | €548 | ▼ 22.1% |
| Line | 2021 | 2022 | 2023 | Change |
|---|---|---|---|---|
| Profit (loss) for the period9904 | €44,308 | -€9,950 | -€13,509 | ▼ 35.8% |
| + Depreciation and write-downs630 | €9,158 | €10,952 | €10,952 | = |
| Operating cash flow (approximation) | €53,466 | €1,001 | -€2,557 | - |
| Investment in fixed assets (approximation) | - | €0 | €0 | - |
| Change in cash | - | -€24,755 | -€21,439 | ▲ 13.4% |
Simplified and derived: a Belgian filing has no cash-flow statement, so these rows come from the income statement and the balance-sheet moves.
Filings with the National Bank (3)
| Financial year | Type | Filed | Reference |
|---|---|---|---|
| 31-12-2023 | micro format | 25-07-2024 | 2024-00297762 |
| 31-12-2022 | micro format | 11-07-2023 | 2023-00233473 |
| 31-12-2021 | micro format | 19-07-2022 | 2022-20210157 |
Public contracts: No European public contracts awarded found since October 2016. Contracts below the EU thresholds are not in TED.