CAROLO SPIRIT

Châtelet ·KBO/BCE: BE 0685.912.536

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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	14-04-2026	257 d late	2026-00081180
31-12-2023	31-07-2024	15-12-2025	502 d late	2025-00581682
31-12-2022	31-07-2023	14-05-2024	288 d late	2024-00089987
31-12-2021	31-07-2022	31-07-2022	on the day	2022-20273928
31-12-2020	31-07-2021	27-08-2021	27 d late	2021-59700334
31-12-2019	31-07-2020	31-08-2020	31 d late	2020-48000001
31-12-2018	31-07-2019	11-08-2019	11 d late	2019-45100590

Metric	This company	Sector median	Position in the sector
Solvency	50.4%	20.4%	better than 76% of 6722 sector peers
Net result	€8k	€4k	better than 58% of 6703 sector peers
Equity	€78k	€16k	better than 81% of 6737 sector peers
Gross operating margin	€13k	€24k	better than 40% of 6682 sector peers
Staff costs	€571	€33k	higher than 7% of 3049 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€154k
Current assets	29/58	€154k
Stocks & contracts in progress	3	€6k
Amounts receivable within one year	40/41	€133k
Cash & bank	54/58	€15k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€154k
Equity	10/15	€78k
Contributions / capital	10/11	€19k
Reserves	13	€59k
Amounts payable	17/49	€76k
Amounts payable within one year	42/48	€76k
Trade debts payable within one year	44	€74k
Income statement
Gross operating margin	9900	€13k
Operating result	9901	€10k
Financial income	75	€41
Financial charges	65	€147
Result before taxes	9903	€9k
Income taxes	67/77	€2k
Net result for the period	9904	€8k
Result to be appropriated	9905	€8k

Summary