Carp Level
Annual accounts 2023
micro format, filed on 10-05-2024, 10 days lateTurnover and EBIT margin are not published. The abbreviated or micro format does not require them.
Balance sheet
balance sheet total €169,248 on 30-09-2023in euro
Position in the sector
-33.7%
Higher than 13% of 23,980 companies in 2023.
1.08
Higher than 36% of 23,183 companies in 2023.
-46.2%
Lower than 95% of 23,323 companies in 2023.
Net result: bottom quarter · Equity: bottom quarter · Balance sheet total: middle half · Working capital: middle half
Staff
Staff costs divided by the average number of full-time equivalents.
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet: assets | |||||||||||
20/58 |
169,248 | 185,305 | 296,642 | 442,634 | 401,080 | 180,083 | 191,721 | 210,683 | 204,966 | 204,340 | |
20 |
0 | - | - | - | - | 22 | 291 | 559 | 828 | 1,096 | |
21/28 |
18,291 | 25,990 | 33,688 | 41,857 | 50,245 | 28,684 | 36,572 | 42,648 | 46,270 | 49,072 | |
22/27 |
8,703 | 16,402 | 24,100 | 32,394 | 40,832 | 19,271 | 27,159 | 32,676 | 36,029 | 38,562 | |
22 |
8,637 | 13,509 | 18,381 | 23,411 | 28,805 | 17,645 | 21,558 | 24,681 | 26,615 | 29,038 | |
23 |
66 | 388 | 710 | 1,032 | 1,135 | 476 | 841 | 1,207 | 1,024 | - | |
24 |
0 | 2,504 | 5,009 | 7,950 | 10,892 | 1,150 | 4,760 | 6,788 | 8,389 | 9,524 | |
28 |
9,588 | 9,588 | 9,588 | 9,463 | 9,413 | 9,413 | 9,413 | 9,413 | 9,413 | 9,413 | |
29/58 |
150,957 | 159,315 | 262,954 | 400,777 | 350,835 | 151,378 | 154,858 | 168,034 | 158,696 | 155,268 | |
3 |
131,748 | 150,125 | 235,562 | 262,683 | 247,032 | 133,002 | 123,034 | 141,827 | 118,590 | 111,935 | |
30/36 |
131,748 | 150,125 | 235,562 | 262,683 | 247,032 | 133,002 | 123,034 | 141,827 | 118,590 | 111,935 | |
40/41 |
8,917 | 1,004 | 6,548 | 27,121 | 26,307 | 8,712 | 6,452 | 5,184 | 3 | - | |
40 |
8,917 | 1,004 | 6,548 | 5,906 | 12,430 | 5,246 | 6,452 | 5,184 | - | - | |
41 |
- | - | - | 21,215 | 13,877 | 3,466 | - | - | 3 | - | |
50/53 |
- | 8,185 | - | - | - | - | - | - | - | 35,585 | |
54/58 |
10,292 | - | 19,980 | 110,567 | 59,997 | 4,665 | 12,089 | 12,894 | 39,705 | 903 | |
490/1 |
- | - | 864 | 405 | 17,500 | 5,000 | 13,284 | 8,129 | 398 | 6,846 | |
| Balance sheet: equity and liabilities | |||||||||||
10/49 |
169,248 | 185,305 | 296,642 | 442,634 | 401,080 | 180,083 | 191,721 | 210,683 | 204,966 | 204,340 | |
10/15 |
-57,029 | 21,094 | 96,260 | 104,922 | 103,841 | 88,322 | 93,056 | 100,250 | 101,652 | 100,945 | |
10/11 |
120,000 | 120,000 | 120,000 | 120,000 | 120,000 | 120,000 | 120,000 | 120,000 | 120,000 | 120,000 | |
100 |
- | - | - | - | 120,000 | 120,000 | 120,000 | 120,000 | 120,000 | 120,000 | |
11 |
- | - | - | 120,000 | - | - | - | - | - | - | |
1109/19 |
- | - | - | 120,000 | - | - | - | - | - | - | |
13 |
706 | 706 | 706 | 706 | 706 | 706 | 706 | 706 | 706 | - | |
130/1 |
706 | 706 | 706 | 706 | - | - | - | - | - | - | |
130 |
- | - | - | - | 706 | 706 | 706 | 706 | 706 | - | |
1311 |
706 | 706 | 706 | 706 | - | - | - | - | - | - | |
14 |
-177,736 | -99,612 | -24,447 | -15,784 | -16,865 | -32,385 | -27,651 | -20,456 | -19,055 | -19,055 | |
17/49 |
226,277 | 164,210 | 200,382 | 337,711 | 297,239 | 91,762 | 98,665 | 110,433 | 103,314 | 103,395 | |
17 |
86,122 | 113,287 | 140,672 | 207,419 | 228,043 | 79,500 | 85,500 | 91,500 | 95,000 | 95,000 | |
170/4 |
86,122 | 113,287 | 140,672 | 207,419 | 228,043 | 79,500 | 85,500 | 91,500 | 95,000 | 95,000 | |
42/48 |
140,155 | 50,381 | 59,710 | 130,254 | 69,157 | 12,223 | 13,165 | 18,933 | 8,314 | 8,395 | |
42 |
27,965 | 27,385 | 26,815 | 84,743 | 26,114 | - | - | - | - | - | |
43 |
- | 1,967 | - | - | - | - | - | - | - | - | |
430/8 |
- | 1,967 | - | - | - | - | - | - | - | - | |
44 |
23,616 | 1,972 | 3,338 | 3,023 | 13,685 | 1,699 | 490 | 2,660 | 1,906 | 994 | |
440/4 |
23,616 | 1,972 | 3,338 | 3,023 | 13,685 | 1,699 | 490 | 2,660 | 1,906 | 994 | |
45 |
21,281 | 12,695 | 29,557 | 42,488 | 29,358 | 10,524 | 9,246 | 14,360 | 6,408 | 5,240 | |
450/3 |
8,994 | 9,031 | 22,957 | 32,169 | 23,684 | 5,476 | 4,213 | 9,541 | 3,405 | 5,240 | |
454/9 |
12,287 | 3,664 | 6,599 | 10,319 | 5,674 | 5,048 | 5,033 | 4,819 | 3,002 | - | |
47/48 |
67,293 | 6,363 | - | - | - | - | 3,429 | 1,912 | - | 2,160 | |
492/3 |
- | 542 | - | 38 | 39 | 39 | - | - | - | - | |
| Income statement | |||||||||||
76A |
- | - | 1,980 | 8,000 | - | 454 | - | 1,312 | - | - | |
9900 |
-62,863 | -46,342 | 12,294 | 20,672 | 39,007 | 11,043 | 9,356 | 13,514 | 7,781 | -10,338 | |
62 |
3,965 | 14,985 | 11,524 | 11,930 | 7,328 | - | - | - | - | - | |
630 |
7,699 | 7,699 | 8,294 | 8,768 | 10,027 | 8,157 | 8,157 | 7,538 | 6,548 | 5,322 | |
640/8 |
848 | 2,663 | 1,405 | 132 | 1,078 | 1,251 | 642 | 1,947 | 1,136 | 3,184 | |
9901 |
-75,375 | -71,689 | -8,929 | -158 | 20,574 | 1,635 | 558 | 4,030 | 97 | -18,845 | |
75/76B |
435 | 683 | 5,152 | 11,325 | 3,991 | 832 | 108 | 835 | 934 | 1,297 | |
75 |
435 | 183 | 3,171 | 3,325 | 3,991 | 379 | 108 | 835 | 934 | 1,297 | |
76B |
- | 500 | 1,980 | 8,000 | - | 454 | - | - | - | - | |
65/66B |
3,184 | 4,160 | 4,886 | 10,086 | 7,098 | 7,202 | 7,859 | 7,577 | 329 | 1,502 | |
65 |
3,184 | 4,160 | 4,886 | 10,086 | 7,098 | 7,202 | 7,859 | 7,577 | 329 | 1,502 | |
9903 |
-78,124 | -75,166 | -8,663 | 1,081 | 17,468 | -4,734 | -7,194 | -1,400 | 701 | -19,050 | |
67/77 |
- | - | - | - | 1,948 | - | 0 | 2 | -5 | 5 | |
9904 |
-78,124 | -75,166 | -8,663 | 1,081 | 15,520 | -4,734 | -7,194 | -1,402 | 706 | -19,055 | |
9905 |
-78,124 | -75,166 | -8,663 | 1,081 | 15,520 | -4,734 | -7,194 | -1,402 | 706 | -19,055 | |
| Appropriation of the result | |||||||||||
9906 |
-177,736 | -99,612 | -24,447 | -15,784 | -16,865 | -32,385 | -27,651 | -20,456 | -18,348 | -19,055 | |
14P |
-99,612 | -24,447 | - | - | - | - | - | - | - | - | |
691/2 |
- | - | - | - | - | - | - | - | 706 | - | |
6920 |
- | - | - | - | - | - | - | - | 706 | - | |
| Social balance sheet | |||||||||||
9087 |
- | 1.4 | 0.6 | 0.6 | 0.6 | - | - | - | - | - | |
Hours worked1013 |
- | 1,678 | 858 | 939 | 669 | - | - | - | - | - | |
| Document | |||||||||||
The notes to these accounts have 6 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 2023 (PDF), filed on 10-05-2024.
Filings
each dot is a set of accounts, on the day it reached the National Bank2023 annual accounts filed 10 days after the deadline. Filed on 10 May 2024, deadline 30 April 2024 (7 months after the close on 30 September 2023, Companies Code art. 3:10). Source: NBB, 2024-00085321.
| Financial year | Type | Filed | Reference | Document |
|---|---|---|---|---|
| 30-09-2023 | micro format | 10-05-2024 | 2024-00085321 | |
| 30-09-2022 | abbreviated format | 25-01-2023 | 2023-00003651 | |
| 30-09-2021 | abbreviated format | 28-01-2022 | 2022-03100286 | |
| 30-09-2020 | abbreviated format | 03-03-2021 | 2021-06800552 | |
| 30-09-2019 | abbreviated format | 19-02-2020 | 2020-05300289 | |
| 30-09-2018 | abbreviated format | 06-02-2019 | 2019-04600319 | |
| 30-09-2017 | abbreviated format | 06-02-2018 | 2018-04500084 | |
| 30-09-2016 | abbreviated format | 30-12-2016 | 2016-72200237 | |
| 30-09-2015 | abbreviated format | 16-12-2015 | 2015-69100402 | |
| 30-09-2014 | abbreviated format | 28-11-2014 | 2014-68000019 |
Subsidies and aid
Flemish government 2022, 1 entry, €500 awarded, €500 paid
Key figures and ratios
per financial year, computed from the annual accounts| Line | Trend | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| -67,677 | -63,990 | -635 | 8,610 | 30,601 | 9,792 | 8,714 | 11,568 | 6,645 | -13,522 | ||
| -70,425 | -67,467 | -369 | 9,849 | 25,546 | 3,423 | 962 | 6,136 | 7,255 | -13,732 | ||
| 0 | 0 | 125 | 380 | 31,566 | 269 | 2,371 | 3,917 | 3,746 | 53,051 | ||
| - | - | -90,587 | 50,570 | 55,332 | -7,425 | -805 | -26,811 | 38,803 | - | ||
| 10,802 | 108,934 | 203,244 | 270,522 | 281,678 | 139,155 | 141,693 | 149,102 | 150,382 | 146,873 | ||
| -33.7% | 11.4% | 32.4% | 23.7% | 25.9% | 49.0% | 48.5% | 47.6% | 49.6% | 49.4% | ||
| 1.08 | 3.16 | 4.40 | 3.08 | 5.07 | 12.38 | 11.76 | 8.88 | 19.09 | 18.50 | ||
| 0.14 | 0.18 | 0.46 | 1.06 | 1.50 | 1.50 | 2.42 | 1.38 | 4.82 | 5.16 | ||
| - | 7.78 | 2.08 | 3.22 | 2.86 | 1.04 | 1.06 | 1.10 | 1.02 | 1.02 | ||
| - | -356.3% | -9.0% | 1.0% | 14.9% | -5.4% | -7.7% | -1.4% | 0.7% | -18.9% | ||
| -46.2% | -40.6% | -2.9% | 0.2% | 3.9% | -2.6% | -3.8% | -0.7% | 0.3% | -9.3% | ||
| -21.26 | -15.38 | - | - | - | - | - | - | - | - |
Debt to equity is not shown because equity is negative. Debt divided by negative equity means nothing.
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.
Social balance sheet
| Item | 30-09-2022 |
|---|---|
| Employees at the balance-sheet date | 1 |
| part-time | 1 |
| in full-time equivalents | 0.6 |
| 1.4 | |
| On a permanent contract | 1 |
| Joined | 1 |
| Left | 1 |
Source: social balance sheet in the 2022 annual accounts
Insights on Carp Level
The operating result for 2023 is a loss of €75,375, larger than the loss of €71,689 in 2022. It is the lowest result since 2014.
Equity is negative. Debt (€226,277) exceeds the balance-sheet total (€169,248).