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CAR PLUS

Absorbed by IMMO DE PLATAAN KBO/BCE: BE 0423.908.905 subsidiary of Immo De Plataan
CAR PLUS
Financial year 2021
Follow Report

Annual accounts 2021

abbreviated format, filed on 25-08-2022, 25 days late
€10,796
▲ 184%
-€8,493
▲ €6,449
-€7,447
▲ €6,192
-€1,397
▲ €77,479
98.3%
▼ 1.1 percentage points
-

Turnover and EBIT margin are not published. The abbreviated format does not require them. The turnover shown is an estimate from the gross margin.

Turnover ≈ €73,000. Estimated: probably between €30,000 and €180,000.

Balance sheet

balance sheet total €833,443 on 31-12-2021
What the company ownsHow it is paid for

in euro

in euro

Staff

Staff costs divided by the average number of full-time equivalents.

people who joined people who left

Filed annual accounts

as filed with the National Bank, click a year to choose it
Line Trend2021202020192018201720162015201420132012201120102009200820072006
Balance sheet: assets
20/58 833,443826,842906,6731.5m1.6m1.6m1.6m1.7m1.8m1.9m1.9m2.1m1.9m1.8m1.7m1.7m
20 ---------000000-
21/28 4,7645,8107,11417,33281,380146,184216,714285,457359,394422,187483,017535,230622,185703,783757,951810,106
21 ---------000000-
22/27 4,7645,8107,11417,33281,380146,184216,714285,457359,394422,187483,017535,230622,185703,783757,951810,106
22 3,7233,7233,7273,8253,8753,9464,0264,1064,2014,2964,3913,9794,0274,0965,4176,876
23 ---2299011,5733,2825,4986,4159,28611,20514,27317,49423,87035,62045,580
24 ---1,2532,7975,07511,68515,28124,56920,75715,93541,08464,75978,31473,50657,168
26 1,0412,0873,38712,02573,808135,590197,720260,572324,210387,848451,486475,895535,905597,503643,408700,482
27 ---------000000-
28 ---------000000-
29/58 828,679821,031899,5591.4m1.5m1.4m1.4m1.4m1.5m1.5m1.4m1.5m1.2m1.1m952,836895,320
29 554,500553,00053,00053,00063,00073,00083,000103,000123,000133,00000000-
290 ---------000000-
291 554,500553,00053,00053,00063,00073,00083,000103,000123,000133,00000000-
3 02,50010,664108,875117,351119,350138,660125,805135,210119,475116,04086,89081,67079,53789,859105,165
30/36 02,50010,664108,875117,351119,350138,660125,805135,210119,475116,04086,89081,67079,53789,859105,165
37 ---------000000-
40/41 2,2282,72012,74096,033153,340170,864110,440135,679128,426133,733298,394465,290374,225418,881433,679405,337
40 84777912,15896,033153,340169,855108,945122,891127,080111,411130,673312,290221,225244,943244,645200,742
41 1,3811,941582--1,0091,49612,7881,34522,322167,721153,000153,000173,938189,035204,595
50/53 173,068184,215304,545303,675360,193359,774416,210494,707504,810453,073450,147114,030150,000300,000252,164-
54/58 98,88377,846518,610873,163808,352712,118623,856527,487581,940616,370534,034826,171628,104295,705136,286372,385
490/1 0750-3,6235,1145,2855,9526,3378,02917,22816,51125,39614,66519,29340,84812,433
Balance sheet: equity and liabilities
10/49 833,443826,842906,6731.5m1.6m1.6m1.6m1.7m1.8m1.9m1.9m2.1m1.9m1.8m1.7m1.7m
10/15 819,516821,959902,1391.4m1.5m1.5m1.5m1.5m1.1m1.8m1.7m1.7m1.5m1.4m1.3m1.2m
10/11 80,00080,00080,000620,000620,000620,000620,000620,00080,00080,00079,32679,32679,32679,32679,32679,326
10 80,000---------------
100 80,00080,00080,000620,000620,000620,000620,000620,00080,00080,00079,32679,32679,32679,32679,32679,326
101 ---------000000-
11 ---------000000-
1100/10 ---------000000-
12 ---------000000-
13 1.0m1.0m1.0m1.0m1.0m1.0m1.0m1.0m1.0m1.7m1.6m1.6m1.5m1.3m1.2m1.2m
130/1 8,0008,000-------000000-
130 8,0008,0008,0008,0008,0008,0008,0008,0008,0008,0007,9337,9337,9337,9337,9337,933
1312 ---------000000-
1319 ---------000000-
132 ---------000000-
133 1.0m1.0m1.0m1.0m1.0m1.0m1.0m1.0m1.0m1.7m1.6m1.6m1.5m1.3m1.2m1.2m
14 -300,017-297,574-217,394-216,866-202,388-199,281-199,437-118,180-000000-
15 ---------000000-
19 ---------000000-
16 ---------000000-
160/5 ---------000000-
168 ---------000000-
17/49 13,9274,8834,53413,034131,587126,322134,738137,121721,276122,123174,775383,544322,785400,619403,509466,963
17 4,5004,5004,5004,5004,5004,5004,5007,8537,8537,8537,85360,136122,632185,128243,124305,620
170/4 ---------0052,283114,779177,275239,771302,267
175 ---------000000-
176 ---------000000-
178/9 4,5004,5004,5004,5004,5004,5004,5007,8537,8537,8537,8537,8537,8537,8533,3533,353
42/48 0383348,534127,087121,822130,238129,268713,423114,270166,922310,431200,153212,820160,386161,344
42 ---------052,28362,49662,49662,49662,49662,496
43 ---------000000-
430/8 ---------000000-
439 ---------000000-
44 ---8,103103,781100,252108,995102,98888,74790,75280,862171,73888,569113,20160,04866,041
440/4 ---8,103103,781100,252108,995102,98888,74790,75280,862171,73888,569113,20160,04866,041
441 ---------000000-
46 ---------000000-
45 03833443123,30621,57021,24326,28084,67623,51733,77776,19749,08837,12337,84132,807
450/3 0383344313,9151,08213513460,958011,50053,30930,7695,000301926
454/9 ----19,39020,48821,10826,14623,71823,51722,27722,88818,31932,12337,54031,881
47/48 --------540,000000000-
492/3 9,427--------0012,97702,6720-
Income statement
70 ---------000000-
76A --4,168-2,893--3,1502,9922,645001,80000-
9900 10,7963,8019,540262,183289,309276,533236,615193,977279,562353,203341,346485,169531,754518,673460,855395,128
60/61 ---------000000-
62 ---200,498198,897201,443231,418238,406235,571215,964199,869228,319259,363289,718279,810283,722
630 1,0461,3042,78664,04864,80370,53076,15477,60377,36684,48291,95093,195103,129106,927103,337103,529
631/4 ---------00-6,36612,5770-520-
635/8 ---------000000-
640/8 18,24217,44017,04818,58119,31318,09019,07418,57618,21317,26916,62124,0875,0969,23311,3723,547
649 ---------000000-
66A ---------980001,14500-
9901 -8,493-14,942-10,294-20,9456,296-13,530-90,030-140,608-51,58835,48832,906145,934151,588112,79666,8574,331
75/76B 6,20310,79211,17615,7056,77413,21818,17523,22813,89318,22227,61914,69819,75228,98523,87316,199
75 6,20310,7927,00815,7056,77413,21818,17523,22813,89318,22227,61914,69819,75228,98523,87316,199
76B --4,168-------------
65/66B 3,15173,2902568,43915,1451,5487,80113,8326,7815,5155,6658,34513,14122,76519,89319,961
65 3,15173,2902568,43915,1451,5487,80113,8326,7815,5155,6658,34513,14122,76519,89319,961
9903 -5,441-77,440626-13,679-2,075-1,860-79,656-128,063-41,48449,85954,860152,286158,854119,01570,836569
67/77 -2,9982,7391,1547991,032-2,0171,601-9,88211,92728295530,89027,3679,7132,022-367
9904 -2,443-80,180-529-14,478-3,107157-81,257-118,180-53,41149,57753,905121,397131,486109,30268,815935
789 ---------000000-
689 ---------000000-
9905 -2,443-80,180-529-14,478-3,107157-81,257-118,180-53,41149,57753,905121,397131,486109,30268,815935
Appropriation of the result
9906 -300,017-297,574-217,394-216,866-202,388-199,281-199,437-118,180-53,41149,57753,905121,397131,486109,30268,815935
14P -297,574---------------
791/2 --------653,411000000-
691/2 ---------49,57753,905121,397131,486109,30268,815935
691 ---------000000-
6920 ---------6700000-
6921 ---------49,51053,905121,397131,486109,30268,815935
694/7 --------600,000000000-
694 --------600,000000000-
695 ---------000000-
Social balance sheet
9087 ---3.944.14.84.84.94.74.55.766.777.2
Hours worked1013 ---6,5776,8467,1248,2408,1398,4728,1648,0359,54010,17511,63011,94012,258
Document PDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDF

The accounts for 23 older financial years (1983-2005) were filed as documents without figures as data, scans for example.

The notes to these accounts have 5 items, including the statement of assets and debts, the cost breakdown and rights and commitments. You find them in the filed accounts (PDF).

Source: Annual accounts 2021 (PDF), filed on 25-08-2022.

Download as CSV

Filings

each dot is a set of accounts, on the day it reached the National Bank

2021 annual accounts filed 25 days after the deadline. Filed on 25 August 2022, deadline 31 July 2022 (7 months after the close on 31 December 2021, Companies Code art. 3:10). Source: NBB, 2022-20318169.

Financial year Type Filed Reference Document
31-12-2021 abbreviated format 25-08-2022 2022-20318169 PDF
31-12-2020 abbreviated format 19-07-2021 2021-37800089 PDF
31-12-2019 abbreviated format 06-07-2020 2020-26800332 PDF
31-12-2018 abbreviated format 31-07-2019 2019-42200463 PDF
31-12-2017 abbreviated format 03-07-2018 2018-28600048 PDF
31-12-2016 abbreviated format 18-07-2017 2017-32400159 PDF
31-12-2015 abbreviated format 13-07-2016 2016-32100198 PDF
31-12-2014 abbreviated format 25-07-2015 2015-35300140 PDF
31-12-2013 abbreviated format 28-05-2014 2014-13600066 PDF
31-12-2012 abbreviated format 14-06-2013 2013-18200559 PDF
31-12-2011 abbreviated format 15-06-2012 2012-18100423 PDF
31-12-2010 abbreviated format 27-05-2011 2011-13100282 PDF
31-12-2009 abbreviated format 02-06-2010 2010-14600046 PDF
31-12-2008 abbreviated format 28-05-2009 2009-18300020 PDF
31-12-2007 abbreviated format 02-06-2008 2008-17800300 PDF
31-12-2006 abbreviated format 22-06-2007 2007-27200129 PDF
31-12-2005 abbreviated format 28-07-2006 2006-57002551 PDF
31-12-2004 abbreviated format 13-07-2005 2005-47801070 PDF
31-12-2003 abbreviated format 27-05-2004 2004-17103374 PDF
31-12-2002 abbreviated format 27-06-2003 2003-32402546 PDF
31-12-2001 abbreviated format 28-06-2002 2002-30100539 PDF
31-12-2000 abbreviated format 28-06-2001 2001-29001536 PDF
31-12-1999 abbreviated format 08-06-2000 2000-19604458 PDF
31-12-1998 abbreviated format 25-06-1999 1999-23603967 PDF
31-12-1997 abbreviated format 22-06-1998 1998-20401262 PDF
31-12-1996 abbreviated format 12-06-1997 1997-14703798 PDF
31-12-1995 abbreviated format 24-06-1996 1996-23204487 PDF
31-12-1994 abbreviated format 29-06-1995 1995-32000693 PDF
31-12-1993 abbreviated format 29-06-1994 1994-22404873 PDF
31-12-1992 abbreviated format 11-06-1993 1993-11901150 PDF
31-12-1991 abbreviated format 24-06-1992 1992-14201101 PDF
31-12-1990 abbreviated format 25-06-1991 1991-12201512 PDF
31-12-1989 abbreviated format 27-06-1990 1990-12001729 PDF
31-12-1988 abbreviated format 27-06-1989 1989-11401883 PDF
31-12-1987 abbreviated format 23-06-1988 1988-10000070 PDF
31-12-1986 abbreviated format 25-06-1987 1987-12002465 PDF
31-12-1985 abbreviated format 27-06-1986 1986-20901480 PDF
31-12-1984 full format 24-06-1985 1985-14001718 PDF
31-12-1983 unclassified schema 27-06-1984 1984-07600468 PDF

Key figures and ratios

per financial year, computed from the annual accounts
Line Trend2021202020192018201720162015201420132012201120102009200820072006
-7,447-13,638-7,50843,10471,09957,001-13,877-63,00625,779119,969124,856239,129254,717219,722170,193107,860
-1,397-78,8762,25849,57161,69670,687-5,103-40,57823,955134,059145,855214,592234,615216,228172,151104,464
00-7,4320007,4113,66514,57424,63239,7366,24022,67777,03161,00638,723
21,037-440,765-354,55364,81196,23488,26296,369-54,453-34,43182,336-292,137198,066332,399159,419-236,099-
828,679820,649899,5251.4m1.4m1.3m1.2m1.3m767,9911.4m1.2m1.2m1.0m900,596792,450733,976
98.3%99.4%99.5%99.1%91.7%92.0%91.6%91.8%60.8%93.6%90.8%81.3%82.7%78.0%76.4%72.6%
----11.8611.8210.5810.782.0812.898.484.896.245.235.945.55
----10.9410.849.529.801.8911.847.784.615.834.865.384.90
0.020.010.010.010.090.090.090.090.640.070.100.230.210.280.310.38
-0.3%-9.8%-0.1%-1.0%-0.2%0.0%-5.6%-7.7%-4.8%2.8%3.1%7.3%8.5%7.7%5.3%0.1%
-0.3%-9.7%-0.1%-1.0%-0.2%0.0%-5.1%-7.0%-2.9%2.6%2.8%5.9%7.0%6.0%4.0%0.1%
-2.36---------------

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 PLUS

The operating result for 2021 is a loss of €8,493, smaller than the loss of €14,942 in 2020.

Debt's share of the balance-sheet total rises from 0.6% to 1.7%. Equity is lower and debt is higher.

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