CARLENCO FINANCE

Kortrijk ·KBO/BCE: BE 0755.471.533

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Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	nothing on record	not filed	-
31-12-2024	31-07-2025	02-07-2025	29 d early	2025-00226241
31-12-2023	31-07-2024	09-07-2024	22 d early	2024-00230897
31-12-2022	31-07-2023	20-06-2023	41 d early	2023-00153436
31-12-2021	31-07-2022	06-07-2022	25 d early	2022-20159384

Metric	This company	Sector median	Position in the sector
Solvency	95.9%	44.8%	better than 88% of 681 sector peers
Net result	€1k	€47k	better than 31% of 680 sector peers
Equity	€4.32M	€1.35M	better than 59% of 681 sector peers
Total assets	€4.50M	€5.52M	better than 47% of 681 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€4.50M
Fixed assets	21/28	€4.27M
Financial fixed assets	28	€4.27M
Current assets	29/58	€228k
Stocks & contracts in progress	3	€0
Amounts receivable within one year	40/41	€194k
Cash & bank	54/58	€17k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€4.50M
Equity	10/15	€4.32M
Contributions / capital	10/11	€2.14M
Reserves	13	€143k
Accumulated profits (losses)	14	€2.03M
Amounts payable	17/49	€184k
Amounts payable within one year	42/48	€184k
Trade debts payable within one year	44	€3k
Income statement
Turnover	70	€32k
Operating result	9901	€2k
Financial charges	65	€275
Result before taxes	9903	€1k
Net result for the period	9904	€1k
Result to be appropriated	9905	€1k

Summary