CAR FITTING
Annual accounts 2023
micro format, filed on 11-06-2025, 315 days late2024 annual accounts not yet filed, deadline passed on 31 July 2025 The financial year closed on 31 December 2024. The accounts are due at the latest 7 months after the close (Companies Code art. 3:10). 2 financial years without a filing since the last one filed. Source: NBB filings, as of 7 November 2026.
Turnover and EBIT margin are not published. The micro format does not require them.
Balance sheet
balance sheet total €3,519 on 31-12-2023in euro
in euro
Filed annual accounts
as filed with the National Bank, click a year to choose it| Line | Trend | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2006 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet: assets | ||||||||||||||||||
20/58 |
3,519 | 3,529 | 29,391 | 33,885 | 37,497 | 44,940 | 51,629 | 54,192 | 67,332 | 73,967 | 77,854 | 88,270 | 86,361 | 89,124 | 92,690 | 27,229 | 39,471 | |
21/28 |
- | - | 25,200 | 28,800 | 32,400 | 36,265 | 40,130 | 43,995 | 47,964 | 52,539 | 56,750 | 61,967 | 71,475 | 80,286 | 86,537 | - | - | |
22/27 |
- | - | 25,200 | 28,800 | 32,400 | 36,265 | 40,130 | 43,995 | 47,964 | 52,489 | 56,700 | 61,917 | 71,425 | 80,236 | 86,487 | 13,018 | 9,070 | |
22 |
- | - | 25,200 | 28,800 | 32,400 | 36,265 | 40,130 | 43,995 | 47,860 | 51,725 | 55,590 | 61,591 | 67,593 | 73,594 | 76,945 | - | - | |
23 |
- | - | - | - | - | - | - | - | 104 | 764 | 1,110 | 326 | 651 | - | - | 296 | 409 | |
24 |
- | - | - | - | - | - | - | - | - | - | - | - | 3,181 | 6,642 | 9,542 | 12,722 | 8,661 | |
28 |
- | - | - | - | - | - | - | - | - | 50 | 50 | 50 | 50 | 50 | 50 | - | 50 | |
29/58 |
3,519 | 3,529 | 4,191 | 5,085 | 5,097 | 8,675 | 11,499 | 10,197 | 19,368 | 21,428 | 21,104 | 26,303 | 14,886 | 8,838 | 6,153 | 14,211 | 30,351 | |
3 |
- | - | - | - | - | - | - | - | 4,550 | - | - | 2,100 | 1,340 | - | - | - | - | |
30/36 |
- | - | - | - | - | - | - | - | 4,550 | - | - | 2,100 | 1,340 | - | - | - | - | |
40/41 |
3,335 | 3,335 | 3,318 | 3,521 | 3,005 | 4,974 | 9,182 | 6,586 | 9,087 | 9,808 | 9,385 | 17,888 | 10,414 | 6,769 | 2,019 | 6,989 | 12,367 | |
40 |
1,751 | 1,751 | 1,750 | 2,822 | 2,409 | 4,681 | 9,182 | 6,147 | 9,087 | 9,448 | 9,385 | 17,888 | 9,942 | 6,769 | - | 3,207 | 12,367 | |
41 |
1,584 | 1,584 | 1,568 | 699 | 596 | 293 | - | 439 | - | 360 | - | - | 472 | - | 2,019 | 3,782 | - | |
54/58 |
184 | 194 | 198 | 823 | 1,346 | 3,701 | 2,317 | 3,611 | 5,731 | 11,620 | 11,719 | 6,315 | 3,132 | 2,069 | 4,134 | 7,222 | 17,984 | |
490/1 |
- | - | 675 | 741 | 746 | - | - | - | - | - | - | - | - | - | - | - | - | |
| Balance sheet: equity and liabilities | ||||||||||||||||||
10/49 |
3,519 | 3,529 | 29,391 | 33,885 | 37,497 | 44,940 | 51,629 | 54,192 | 67,332 | 73,967 | 77,854 | 88,270 | 86,361 | 89,124 | 92,690 | 27,229 | 39,471 | |
10/15 |
-48,079 | -48,069 | -72,846 | -57,565 | -41,811 | -28,926 | -23,788 | -18,971 | -5,087 | -7,649 | -7,657 | 80 | 278 | -1,140 | 2,806 | 13,694 | 18,422 | |
10/11 |
18,592 | 18,592 | 18,592 | 18,592 | 18,592 | 18,592 | 18,592 | 18,592 | 18,592 | 18,592 | 18,592 | 18,592 | 18,592 | 18,592 | 18,592 | - | - | |
10 |
- | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 18,592 | 18,592 | |
100 |
- | - | - | - | 18,592 | 18,592 | 18,592 | 18,592 | 18,592 | 18,592 | 18,592 | 18,592 | 18,592 | 18,592 | 18,592 | 18,592 | 18,592 | |
13 |
1,859 | 1,859 | 1,859 | 1,859 | 1,859 | 1,859 | 1,859 | 1,859 | 1,859 | 1,859 | 1,859 | 1,859 | 1,859 | 1,859 | 1,859 | 1,859 | 1,859 | |
130/1 |
1,859 | 1,859 | 1,859 | 1,859 | - | - | - | - | - | - | - | - | - | - | - | - | - | |
130 |
- | - | - | - | 1,859 | 1,859 | 1,859 | 1,859 | 1,859 | 1,859 | 1,859 | 1,859 | 1,859 | 1,859 | 1,859 | 1,859 | 1,859 | |
1311 |
1,859 | 1,859 | 1,859 | 1,859 | - | - | - | - | - | - | - | - | - | - | - | - | - | |
14 |
-68,530 | -68,520 | -93,297 | -78,016 | -62,262 | -49,377 | -44,239 | -39,422 | -25,538 | -28,100 | -28,108 | -20,371 | -20,173 | -21,591 | -17,645 | -6,757 | -2,029 | |
16 |
- | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 17,198 | |
160/5 |
- | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 17,198 | |
17/49 |
51,598 | 51,598 | 102,237 | 91,450 | 79,308 | 73,866 | 75,417 | 73,163 | 72,419 | 81,616 | 85,511 | 88,190 | 86,083 | 90,264 | 89,884 | 13,535 | 3,851 | |
17 |
33,800 | 33,800 | 85,000 | 85,000 | 70,000 | 70,000 | 70,000 | 70,000 | - | - | - | - | - | 1,449 | 8,945 | 8,945 | - | |
170/4 |
- | - | - | - | - | - | - | - | - | - | - | - | - | 1,449 | 8,945 | 8,945 | - | |
178/9 |
33,800 | 33,800 | 85,000 | 85,000 | 70,000 | 70,000 | 70,000 | 70,000 | - | - | - | - | - | - | - | - | - | |
42/48 |
17,798 | 17,798 | 17,237 | 6,450 | 9,308 | 3,866 | 5,417 | 3,163 | 72,419 | 81,616 | 85,511 | 88,190 | 86,083 | 88,815 | 80,939 | 4,590 | 3,850 | |
43 |
- | - | - | - | - | - | - | - | - | - | 343 | 343 | 1,431 | 4,205 | 61 | 3,976 | - | |
430/8 |
- | - | - | - | - | - | - | - | - | - | 343 | 343 | 1,431 | 4,205 | 61 | 3,976 | - | |
44 |
- | - | 2,086 | 1,073 | 1,371 | 684 | 1,781 | 1,404 | 1,948 | 4,127 | 1,859 | 1,541 | 49 | 2,738 | 42 | 614 | 659 | |
440/4 |
- | - | 2,086 | 1,073 | 1,371 | 684 | 1,781 | 1,404 | 1,948 | 4,127 | 1,859 | 1,541 | 49 | 2,738 | 42 | 614 | 659 | |
45 |
- | - | 36 | 14 | - | - | 413 | - | 471 | - | 380 | 976 | - | 585 | - | - | 183 | |
450/3 |
- | - | 36 | 14 | - | - | 413 | - | 471 | - | 380 | 976 | - | 585 | - | - | 183 | |
47/48 |
17,798 | 17,798 | 15,115 | 5,363 | 7,937 | 3,182 | 3,223 | 1,759 | 70,000 | 77,489 | 82,929 | 85,330 | 84,603 | 81,287 | 80,836 | - | 3,008 | |
492/3 |
- | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 1 | |
| Income statement | ||||||||||||||||||
76A |
- | - | - | - | - | - | - | - | 4,989 | - | - | - | - | - | - | - | - | |
9900 |
- | 24,837 | -11,274 | -10,923 | -7,498 | -678 | -4,592 | -7,702 | 3,848 | 5,863 | 514 | 10,330 | 12,384 | 6,951 | -992 | 9,604 | 4,743 | |
630 |
- | - | 3,600 | 3,600 | 3,865 | 3,865 | 3,865 | 3,969 | 4,525 | 4,524 | 6,882 | 9,507 | 9,788 | 9,462 | 9,213 | 5,127 | 4,295 | |
631/4 |
- | - | - | - | 150 | - | - | 916 | 393 | - | - | - | - | - | - | - | - | |
635/8 |
- | - | - | - | - | -495 | - | - | - | - | - | - | - | - | - | - | - | |
640/8 |
- | 28 | 260 | 1,109 | 1,222 | 1,003 | 1,305 | 1,197 | 1,277 | 1,259 | 1,288 | 921 | 925 | 943 | 305 | 810 | 541 | |
9901 |
- | 24,809 | -15,134 | -15,632 | -12,735 | -5,051 | -9,762 | -13,784 | -2,347 | 80 | -7,656 | -98 | 1,671 | -3,454 | -10,510 | 3,667 | -5,826 | |
75/76B |
- | - | - | 2 | 1 | 8 | 5,028 | - | 3 | 16 | 3 | 3 | 3 | 2 | 188 | - | - | |
75 |
- | - | - | 2 | 1 | 8 | 28 | - | 3 | 16 | 3 | 3 | 3 | 2 | 188 | 452 | 118 | |
76B |
- | - | - | - | - | - | 5,000 | - | - | - | - | - | - | - | - | - | - | |
65/66B |
10 | 32 | 147 | 124 | 151 | 95 | 83 | 100 | 83 | 88 | 84 | 103 | 256 | 494 | 566 | - | - | |
65 |
10 | 32 | 147 | 124 | 151 | 95 | 83 | 100 | 83 | 88 | 84 | 103 | 256 | 494 | 566 | 431 | 129 | |
9903 |
-10 | 24,777 | -15,281 | -15,754 | -12,885 | -5,138 | -4,817 | -13,884 | 2,562 | 8 | -7,737 | -198 | 1,418 | -3,946 | -10,888 | 3,688 | -5,630 | |
680 |
- | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 1 | - | |
67/77 |
- | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 116 | |
9904 |
-10 | 24,777 | -15,281 | -15,754 | -12,885 | -5,138 | -4,817 | -13,884 | 2,562 | 8 | -7,737 | -198 | 1,418 | -3,946 | -10,888 | 3,687 | -5,746 | |
9905 |
-10 | 24,777 | -15,281 | -15,754 | -12,885 | -5,138 | -4,817 | -13,884 | 2,562 | 8 | -7,737 | -198 | 1,418 | -3,946 | -10,888 | 3,687 | -5,746 | |
| Appropriation of the result | ||||||||||||||||||
9906 |
-68,530 | -68,520 | -93,297 | -78,016 | -62,262 | -49,377 | -44,239 | -39,422 | -25,538 | -28,100 | -28,108 | -20,371 | -20,173 | -21,591 | -17,645 | -6,757 | -2,029 | |
14P |
-68,520 | -93,297 | -78,016 | - | - | - | - | - | - | - | - | - | - | - | - | -10,444 | 3,717 | |
| Document | ||||||||||||||||||
The accounts for 5 older financial years (2001-2005) were filed as documents without figures as data, scans for example.
The notes to these accounts have 1 item. You find them in the filed accounts (PDF).
Source: Annual accounts 2023 (PDF), filed on 11-06-2025.
Filings
each dot is a set of accounts, on the day it reached the National Bank| Financial year | Type | Filed | Reference | Document |
|---|---|---|---|---|
| 31-12-2023 | micro format | 11-06-2025 | 2025-00140122 | |
| 31-12-2022 | micro format | 15-06-2023 | 2023-00133836 | |
| 31-12-2021 | micro format | 29-06-2022 | 2022-20115711 | |
| 31-12-2020 | micro format | 29-07-2021 | 2021-43900378 | |
| 31-12-2019 | micro format | 24-09-2020 | 2020-55600060 | |
| 31-12-2018 | micro format | 27-06-2019 | 2019-25300181 | |
| 31-12-2017 | micro format | 21-06-2018 | 2018-21800065 | |
| 31-12-2016 | micro format | 19-06-2017 | 2017-19500538 | |
| 31-12-2015 | full format | 30-08-2016 | 2016-57800032 | |
| 31-12-2014 | full format | 21-08-2015 | 2015-44700411 | |
| 31-12-2013 | full format | 30-06-2014 | 2014-24400558 | |
| 31-12-2012 | full format | 01-08-2013 | 2013-38900199 | |
| 31-12-2011 | full format | 16-08-2012 | 2012-41400556 | |
| 31-12-2010 | full format | 09-08-2011 | 2011-38900287 | |
| 31-12-2009 | full format | 16-07-2010 | 2010-31200591 | |
| 31-12-2008 | full format | 14-08-2009 | 2009-59200391 | |
| 31-12-2007 | full format | 30-10-2008 | 2008-79100243 | |
| 31-12-2006 | full format | 11-10-2007 | 2007-77500320 | |
| 31-12-2005 | full format | 28-09-2006 | 2006-81204333 | |
| 31-12-2004 | full format | 20-09-2005 | 2005-69003242 | |
| 31-12-2003 | full format | 10-09-2004 | 2004-63300296 | |
| 31-12-2002 | full format | 20-06-2003 | 2003-25800253 | |
| 31-12-2001 | full format | 02-07-2002 | 2002-30900011 |
Key figures and ratios
per financial year, computed from the annual accounts| Line | Trend | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2006 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| - | - | -11,534 | -12,032 | -8,870 | -1,186 | -5,897 | -9,815 | 2,178 | 4,604 | -774 | 9,409 | 11,459 | 6,008 | -1,297 | 8,794 | -1,531 | ||
| - | - | -11,681 | -12,154 | -9,020 | -1,273 | -952 | -9,915 | 7,087 | 4,532 | -855 | 9,309 | 11,206 | 5,516 | -1,675 | 8,814 | -1,451 | ||
| - | - | 0 | 0 | 0 | 0 | 0 | 0 | -50 | 313 | 1,664 | -1 | 977 | 3,211 | 82,682 | - | - | ||
| -10 | -4 | -625 | -523 | -2,355 | 1,384 | -1,294 | -2,120 | -5,889 | -99 | 5,404 | 3,183 | 1,063 | -2,065 | -3,088 | - | - | ||
| -14,279 | -14,269 | -13,046 | -1,365 | -4,211 | 4,809 | 6,082 | 7,034 | -53,051 | -60,188 | -64,407 | -61,887 | -71,197 | -79,977 | -74,786 | 9,621 | 26,501 | ||
| - | - | -247.9% | -169.9% | -111.5% | -64.4% | -46.1% | -35.0% | -7.6% | -10.3% | -9.8% | 0.1% | 0.3% | -1.3% | 3.0% | 50.3% | 46.7% | ||
| - | - | 0.24 | 0.79 | 0.55 | 2.24 | 2.12 | 3.22 | 0.27 | 0.26 | 0.25 | 0.30 | 0.17 | 0.10 | 0.08 | 3.10 | 7.88 | ||
| - | - | 0.24 | 0.79 | 0.55 | 2.24 | 2.12 | 3.22 | 0.20 | 0.26 | 0.25 | 0.27 | 0.16 | 0.10 | 0.08 | 3.10 | 7.88 | ||
| - | - | - | - | - | - | - | - | - | - | - | - | - | - | 32.03 | 0.99 | 0.21 | ||
| - | - | - | - | - | - | - | - | - | - | - | - | - | - | -388.0% | 26.9% | -31.2% | ||
| - | - | -52.0% | -46.5% | -34.4% | -11.4% | -9.3% | -25.6% | 3.8% | 0.0% | -9.9% | -0.2% | 1.6% | -4.4% | -11.7% | 13.5% | -14.6% | ||
| - | - | -78.46 | - | - | - | - | - | - | - | - | - | - | - | - | 20.40 | -11.87 |
The ratios are withheld because a balance sheet total of €3,519 is too small for a meaningful ratio.
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 CAR FITTING
The operating result for 2022 is a profit of €24,809, after a loss of €15,134 in 2021. It is the highest result since 2006.
Equity is negative. Debt (€51,598) exceeds the balance-sheet total (€3,519).