CAROTEC CTR
InactiveInactive since 21-08-2026; last annual accounts for fiscal year 2025. Dissolved and wound up in a single deed on 19-08-2026.
Signals
1 signal. The signal on the left, the evidence on the right.
○neutral
neutral · Latest accounts filed on time
The financial year that closed on 31-12-2025 was due by 31-07-2026 and was filed on 31-03-2026, 122 days ahead of the deadline.
NBB · 10 filingsDeviation from the deadline
2025
122 d early
2024
46 d early
2023
48 d late
2022
56 d late
2021
46 d late
2020
54 d late
2019
34 d late
← before the deadline
after the deadline →
Checked, nothing found (1)
Financials · fiscal year 2025, micro schema
Equity
€60k▲ 1.6%
2024 · €59k
2018: €128k
2019: €141k▲ +10.0% vs 2018highest in 8 years
2020: €140k▼ -0.6% vs 2019
2021: €121k▼ -13.3% vs 2020
2022: €130k▲ +6.9% vs 2021
2023: €100k▼ -23.0% vs 2022
2024: €59k▼ -40.9% vs 2023lowest in 8 years
2025: €60k▲ +1.6% vs 2024
2018 → 2025
Total assets
€81k▼ 67.8%
2024 · €251k
2018: €909khighest in 8 years
2019: €861k▼ -5.3% vs 2018
2020: €798k▼ -7.3% vs 2019
2021: €748k▼ -6.3% vs 2020
2022: €694k▼ -7.2% vs 2021
2023: €531k▼ -23.5% vs 2022
2024: €251k▼ -52.7% vs 2023
2025: €81k▼ -67.8% vs 2024lowest in 8 years
2018 → 2025
Net result
€934
2024 · €-41k
2018: €27khighest in 8 years
2019: €13k▼ -52.3% vs 2018
2020: €-892▼ -107% vs 2019
2021: €-19k▼ -1980% vs 2020
2022: €8k▲ +145% vs 2021
2023: €-30k▼ -456% vs 2022
2024: €-41k▼ -37.1% vs 2023lowest in 8 years
2025: €934▲ +102% vs 2024
2018 → 2025
Working capital
€60k▲ 1.6%
2024 · €59k
2018: €55k
2019: €5k▼ -90.7% vs 2018
2020: €-34k▼ -767% vs 2019
2021: €-51k▼ -51.4% vs 2020lowest in 8 years
2022: €5k▲ +110% vs 2021
2023: €-23k▼ -537% vs 2022
2024: €59k▲ +353% vs 2023
2025: €60k▲ +1.6% vs 2024highest in 8 years
2018 → 2025
Trend over the years
Multi-year overview
Every figure with its change against the year before
▲ rise
▼ fall
Line20212022202320242025Trend
Equity€121k-€130k▲ 6.9%€100k▼ 23.0%€59k▼ 40.9%€60k▲ 1.6%
2021: €121k
2022: €130k▲ +6.9% vs 2021highest in 5 years
2023: €100k▼ -23.0% vs 2022
2024: €59k▼ -40.9% vs 2023lowest in 5 years
2025: €60k▲ +1.6% vs 2024
Operating result€-7k-€20k€-9k€-18k▼ 104%€981
2021: €-7k
2022: €20k▲ +380% vs 2021highest in 5 years
2023: €-9k▼ -145% vs 2022
2024: €-18k▼ -104% vs 2023lowest in 5 years
2025: €981▲ +105% vs 2024
Net result€-19k-€8k€-30k€-41k▼ 37.1%€934
2021: €-19k
2022: €8k▲ +145% vs 2021highest in 5 years
2023: €-30k▼ -456% vs 2022
2024: €-41k▼ -37.1% vs 2023lowest in 5 years
2025: €934▲ +102% vs 2024
Turnover and EBIT margin not published: the micro schema does not require them.
Result per fiscal year
Operating resultNet result
The operating result returns to profit in 2025: €981 after a loss of €18k in 2024.
Balance-sheet composition
2025 in colour, 2024 as the grey bar beneath
Equity and liabilities €81k
Equity
€60k ▲ 1.6%
Debt
€21k ▼ 89.2%
Debt's share of the balance-sheet total falls from 76.5% to 25.8%. Equity is higher and debt is lower.
Key figures and ratios
Current ratio
3.88▲
2024 · 1.31
Debt to equity
0.35▼
2024 · 3.25
ROE
1.6%▲
2024 · -69.2%
ROA
1.2%▲
2024 · -16.3%
Debt ≤ 1 year
€21k▼
2024 · €192k
Green means a favourable move, even when the figure itself falls: as with debt or debt to equity.
Filed annual accounts As filed with the NBB · 2025 against 2024 · 36 lines
Balance sheet
Code20242025
Assets
Total assets20/58€251k€81k▼
Current assets29/58€251k€81k▼
Amounts receivable within one year40/41€103k€23k▼
Trade receivables40€103k€19k▼
Other amounts receivable41-€4k
Current investments50/53€6€50k▲
Cash at bank and in hand54/58€148k€8k▼
Equity and liabilities
Total equity and liabilities10/49€251k€81k▼
Equity10/15€59k€60k▲
Contributions10/11€19k€19k=
Reserves13€2k€2k=
Non-distributable reserves130/1€2k€2k=
Reserves not available under the articles1311€2k€2k=
Profit (loss) carried forward14€39k€40k▲
Amounts payable17/49€192k€21k▼
Amounts payable within one year42/48€192k€21k▼
Trade debts44€123k€18k▼
Suppliers440/4€123k€18k▼
Taxes, remuneration and social security45€2k-
Taxes450/3€2k-
Other amounts payable47/48€67k€3k▼
Income statement
Code20242025
Write-downs on stocks, contracts in progress and trade receivables: additions (reversals)631/4-€-93k
Other operating charges640/8€2k€11k▲
Non-recurring operating charges66A€448-
Gross operating margin9900€-15k€-81k▼
Operating profit (loss)9901€-18k€981▲
Financial income75/76B-€69
Recurring financial income75-€69
Financial charges65/66B€22k€116▼
Recurring financial charges65€22k€116▼
Profit (loss) for the period before taxes9903€-40k€934▲
Income taxes67/77€1,000-
Profit (loss) for the period9904€-41k€934▲
Profit (loss) for the period to be appropriated9905€-41k€934▲
Appropriation of the result
Profit (loss) to be appropriated9906€39k€40k▲
Profit (loss) brought forward from the previous period14P€79k€39k▼
The notes to these accounts (1 items: statements of assets and debts, cost breakdowns, rights and commitments) are not shown here.
Accounts by statement
| Line | 2021 | 2022 | 2023 | 2024 | 2025 | Change |
|---|---|---|---|---|---|---|
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets630 | €47k | €28k | €21k | - | - | - |
| Write-downs on stocks, contracts in progress and trade receivables: additions (reversals)631/4 | - | - | - | - | €-93k | - |
| Other operating charges640/8 | €3k | €8k | €2k | €2k | €11k | ▲ 371% |
| Non-recurring operating charges66A | - | - | - | €448 | - | - |
| Gross operating margin9900 | €43k | €56k | €15k | €-15k | €-81k | ▼ 426% |
| Operating profit (loss)9901 | €-7k | €20k | €-9k | €-18k | €981 | ▲ 105% |
| Financial income75/76B | €3k | - | €1 | - | €69 | - |
| Recurring financial income75 | €3k | - | €1 | - | €69 | - |
| Financial charges65/66B | €14k | €11k | €21k | €22k | €116 | ▼ 99.5% |
| Recurring financial charges65 | €14k | €11k | €21k | €22k | €116 | ▼ 99.5% |
| Profit (loss) for the period before taxes9903 | €-19k | €8k | €-30k | €-40k | €934 | ▲ 102% |
| Income taxes67/77 | €2 | - | - | €1,000 | - | - |
| Profit (loss) for the period9904 | €-19k | €8k | €-30k | €-41k | €934 | ▲ 102% |
| Profit (loss) for the period to be appropriated9905 | €-19k | €8k | €-30k | €-41k | €934 | ▲ 102% |
| Line | 2021 | 2022 | 2023 | 2024 | 2025 | Change |
|---|---|---|---|---|---|---|
| Assets | ||||||
| Total assets20/58 | €748k | €694k | €531k | €251k | €81k | ▼ 67.8% |
| Fixed assets21/28 | €510k | €450k | €423k | - | - | - |
| Tangible fixed assets22/27 | €510k | €450k | €423k | - | - | - |
| Land and buildings22 | €465k | €444k | €423k | - | - | - |
| Plant, machinery and equipment23 | €383 | - | - | - | - | - |
| Furniture and vehicles24 | €44k | €7k | €198 | - | - | - |
| Current assets29/58 | €239k | €244k | €108k | €251k | €81k | ▼ 67.8% |
| Amounts receivable after more than one year29 | €54k | - | - | - | - | - |
| Other amounts receivable291 | €54k | - | - | - | - | - |
| Stocks and contracts in progress3 | €15k | €15k | €15k | - | - | - |
| Stocks30/36 | €15k | €15k | €15k | - | - | - |
| Amounts receivable within one year40/41 | €105k | €161k | €27k | €103k | €23k | ▼ 77.6% |
| Trade receivables40 | €105k | €161k | €27k | €103k | €19k | ▼ 81.6% |
| Other amounts receivable41 | - | - | - | - | €4k | - |
| Current investments50/53 | €10k | €9 | €9 | €6 | €50k | ▲ 812,331% |
| Cash at bank and in hand54/58 | €46k | €63k | €62k | €148k | €8k | ▼ 94.8% |
| Deferred charges and accrued income490/1 | €7k | €4k | €4k | - | - | - |
| Equity and liabilities | ||||||
| Total equity and liabilities10/49 | €748k | €694k | €531k | €251k | €81k | ▼ 67.8% |
| Equity10/15 | €121k | €130k | €100k | €59k | €60k | ▲ 1.6% |
| Contributions10/11 | €19k | €19k | €19k | €19k | €19k | = |
| Reserves13 | €2k | €2k | €2k | €2k | €2k | = |
| Non-distributable reserves130/1 | €2k | €2k | €2k | €2k | €2k | = |
| Reserves not available under the articles1311 | €2k | €2k | €2k | €2k | €2k | = |
| Profit (loss) carried forward14 | €101k | €109k | €79k | €39k | €40k | ▲ 2.4% |
| Amounts payable17/49 | €627k | €565k | €431k | €192k | €21k | ▼ 89.2% |
| Amounts payable after more than one year17 | €336k | €326k | €300k | - | - | - |
| Financial debts170/4 | €336k | €326k | €300k | - | - | - |
| Amounts payable within one year42/48 | €290k | €238k | €132k | €192k | €21k | ▼ 89.2% |
| Current portion of amounts payable after more than one year42 | €63k | €32k | €30k | - | - | - |
| Financial debts43 | €9k | €5k | - | - | - | - |
| Credit institutions430/8 | €9k | €5k | - | - | - | - |
| Trade debts44 | €127k | €123k | €31k | €123k | €18k | ▼ 85.2% |
| Suppliers440/4 | €127k | €123k | €31k | €123k | €18k | ▼ 85.2% |
| Taxes, remuneration and social security45 | €5k | €10k | €4k | €2k | - | - |
| Taxes450/3 | €5k | €10k | €4k | €2k | - | - |
| Other amounts payable47/48 | €86k | €69k | €67k | €67k | €3k | ▼ 96.0% |
| Accrued charges and deferred income492/3 | €1k | - | - | - | - | - |
| Line | 2021 | 2022 | 2023 | 2024 | 2025 | Change |
|---|---|---|---|---|---|---|
| Profit (loss) for the period9904 | €-19k | €8k | €-30k | €-41k | €934 | ▲ 102% |
| + Depreciation and write-downs630 | €47k | €28k | €21k | - | - | - |
| Operating cash flow (approximation) | €28k | €37k | €-8k | €-41k | €934 | ▲ 102% |
| Investment in fixed assets (approximation) | - | €31k | €6k | - | - | - |
| Change in cash | - | €17k | €-903 | €86k | €-140k | ▼ 264% |
Simplified and derived: a Belgian filing has no cash-flow statement, so these rows come from the income statement and the balance-sheet moves.
Timeline · acts, filings and financial milestones
Next filing, fiscal year 2026, expected by
2026
24-08
State Gazette act
Legal-form change · End & cessationResignation: CAROTEC CTR (director) · Net-asset statement · Dissolution8 facts ▸
State Gazette act
Legal-form change · End & cessation
Resignation: CAROTEC CTR (director) · Net-asset statement · Dissolution8 facts ▸
- General meeting, 19-08-2026
- Net-asset statement, 03-06-2026
- Dissolution, 19-08-2026
- Liquidation, 19-08-2026
- Liquidation closure, 19-08-2026
- Director resignation, CAROTEC CTR (director)
- Director discharge, CAROTEC CTR (director)
- Power of attorney, BANDINELLI FRANCESCO
31-03
NBB filing
Annual accounts filed
fiscal year 2025 · micro schema
2025
31-12
Financial
Back to profitnet €934
Net result €934 after 2 loss-making years.
31-12
Financial
Liquidity triplescurrent ratio 3.88
Current ratio from 1.31 to 3.88; short-term debt falls from €192k to €21k.
15-06
NBB filing
Annual accounts filed
fiscal year 2024 · micro schema
2024
31-12
Financial
Weakest financial yearnet €-41k
Net result drops to €-41k, the lowest in the series.
17-09
NBB filing
Annual accounts filed
fiscal year 2023 · micro schema · 48 days late
2023
25-09
NBB filing
Annual accounts filed
fiscal year 2022 · micro schema · 56 days late
2022
31-12
Financial
Back to profitnet €8k
Net result €8k after 2 loss-making years.
15-09
NBB filing
Annual accounts filed
fiscal year 2021 · micro schema · 46 days late
2021
23-09
NBB filing
Annual accounts filed
fiscal year 2020 · micro schema · 54 days late
2020
03-09
NBB filing
Annual accounts filed
fiscal year 2019 · micro schema · 34 days late
Show earlier events
2019
28-08
NBB filing
Annual accounts filed
fiscal year 2018 · micro schema · 28 days late
2018
26-09
NBB filing
Annual accounts filed
fiscal year 2017 · micro schema · 57 days late
2017
28-08
NBB filing
Annual accounts filed
fiscal year 2016 · micro schema · 28 days late
Financial milestoneState Gazette actNBB filingFinancial milestones sit on the fiscal year-end date, not the filing date.
1 of 3 acts read
About the unread acts
Of the 3 Belgian State Gazette acts we know for this company, 1 has been read. The other 2 have not been read yet: what they contain is neither established nor disproved here.
Have them read with priority
Sign in to place this company at the front of the reading queue.
Directors · office · real estate
Directors
no sitting director, last change in 2026
We have established no sitting directors for this company. We derive directors from published Gazette acts; while there are none, or none read, nothing appears here. That does not mean the company has none: the CBE keeps its own list of function holders, which we do not read.
24-08-2026
Resigned as Director
Not every act has been read: a resignation may be missing here
2 of this company's 3 Belgian State Gazette acts have not been read yet. Appointments and resignations recorded in them are missing above: a director who resigned there may therefore still show here as sitting. The acts are in the Timeline.
Location & real-estate footprint
Registered office, Kortenberg
Ground area
1,215 m²
Building footprint
120 m²
Volume, LiDAR
566 m³
Parcel 24026D0198/00R016, Flanders · tallest building 7.5 m, ±2 floors. Linked by address, not a title deed.
3
companies at this address
See who is registered here
1 parcel
Flanders
1
(100%)
| Parcel (capakey) | Region | Area | Buildings | Height / fl. |
|---|---|---|---|---|
| 24026D0198/00R016 | Flanders | 1,215 m² | 1 · 120 m² | 7.5 m · 2 fl. |
Linked by address, not proof of ownership
Good to know
1 of 1 parcel with an exact address match; the rest are indicative.
Linked through address data, this is not proof of ownership.
Similar companies · same sector, comparable size
BEN'S CARS
BE 0679.708.890
Merchtem · Eq €59,729
CT Car Management
BE 0543.376.182
Antwerpen · Eq €60,529
BN SOLUTIONS
BE 0747.732.814
Houthalen-Helchteren · Eq €60,602
KS CARS
BE 0817.513.030
Profondeville · Eq €60,911
AUTO-LAMBO
BE 0841.803.414
Tournai · Eq €61,017
Of 2,129 companies in sector 46711 we hold annual accounts for 1,126. 744 are within a factor 10 of this equity. The 5 above are the closest to it. See the whole sector
Identification & contact
Identification
Legal formPrivate limited company (pre-2019)
Founded22-10-2007
Fiscal year end31-12
Activities, NACEBEL 2025
46711Wholesale of cars and light vans (up to 3.5 tonnes)
47811Retail sale of cars and light vans (up to 3.5 tonnes)
77110Renting and leasing of cars and light motor vehicles
Scores and ratios are computed by Checked and are not a credit decision.