Skip to content

CARPAT

Absorbed by Steeland Consult KBO/BCE: BE 0452.588.439
CARPAT
Financial year 2018
Follow Report

Annual accounts 2018

abbreviated format, filed on 03-07-2019, 28 days before the deadline
€80,466
▼ 42.2%
€69,928
▼ 47.5%
€46,151
▼ 45.5%
€301,014
▲ 19.5%
77.9%
▲ 14.7 percentage points
4.39
▲ 1.79

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 ≈ €220,000. Estimated: probably between €140,000 and €430,000.

Balance sheet

balance sheet total €410,900 on 31-12-2018
What the company ownsHow it is paid for

in euro

in euro

Filed annual accounts

as filed with the National Bank, click a year to choose it
Line Trend2018201720162015201420132012201120102009200820072006
Balance sheet: assets
20/58 410,900433,588376,518379,793363,033374,962413,032720,746672,198598,348521,891512,155452,165
20 -------0-----
21/28 20,96223,35627,81034,11341,06749,01145,20750,10551,69656,73062,97268,66873,187
22/27 20,96223,35627,81034,11341,06746,51145,20750,10551,69656,73062,97268,66873,187
22 19,42323,35627,28931,22235,15439,08743,01946,95250,88554,81858,75162,68366,616
23 -------3,153-----
24 1,539-5212,8925,9127,4242,188-8111,9124,2225,9846,571
28 -----2,500-------
29/58 389,937410,232348,708345,679321,967325,951367,825670,641620,502541,618458,919443,487378,978
40/41 121,870150,001162,861134,253137,884121,143138,091111,503122,55778,82185,878189,722142,666
40 112,293143,506156,402134,253137,821119,071136,966107,613117,22977,88685,878188,844138,869
41 9,5776,4956,460-622,0721,1253,8905,328935-8793,797
50/53 -----30,00030,000330,000330,000330,000280,000-233,893
54/58 268,067260,231185,652211,231184,071174,808199,550229,138167,768132,62392,866253,618-
490/1 --19519512-184-1771751751472,419
Balance sheet: equity and liabilities
10/49 410,900433,588376,518379,793363,033374,962413,032720,746672,198598,348521,891512,155452,165
10/15 320,092273,940273,241268,649266,442266,029261,137297,136609,954546,634479,043409,953379,455
10/11 18,59218,59218,59218,59218,59218,59218,59218,59218,59218,59218,59218,59218,592
100 18,59218,59218,59218,59218,59218,59218,59218,59218,59218,59218,59218,59218,592
13 301,499255,348254,649250,057247,850247,437242,545278,544591,362528,042460,451391,361360,863
130 1,8591,8591,8591,8591,8591,8591,8591,8591,8591,8591,8591,8591,859
132 37,50037,50037,50037,50037,50037,50037,50037,50037,50037,50037,50037,50056,250
133 262,140215,989215,290210,698208,491208,078203,186239,185552,003488,683421,092352,002302,754
17/49 90,808159,648103,277111,14396,592108,933151,895423,61062,24451,71442,848102,20272,710
42/48 88,923158,321102,054109,83295,410102,979147,102423,61062,24451,71442,848102,20272,710
44 13,67013,92815,00114,26911,15822,28148,00920,84821,72417,57731,76933,80536,420
440/4 13,67013,92815,00114,26911,15822,28148,00920,84821,72417,57731,76933,80536,420
45 23,86517,5298,57310,00011,8036,7684,54967,85316,8902,07110,07213,99610,878
450/3 23,86517,5298,57310,00011,8036,7684,54967,85316,8902,07110,07213,99610,878
47/48 51,389126,86478,48085,56472,45073,93094,544334,91023,62932,0661,00754,40125,411
492/3 1,8851,3271,2231,3111,1815,9544,793------
Income statement
76A 6,262-----3,554------
9900 80,466139,218100,60889,36896,30792,90559,73288,09291,810105,448110,19367,45392,131
630 4,9594,4546,3046,9538,7019,4444,8316,4315,7246,2428,17510,8899,532
631/4 --------298----1,716
640/8 1,7001,5245746621,3551,9751,1851,8722,1242,1902,6472,1341,992
66A 3,880------------
9901 69,928133,24093,73081,75286,25181,48653,71680,08683,96297,01599,37154,42978,891
75/76B 02672243898591,8708,04911,89812,2806,4848,2705,0283,634
75 02672243898591,8708,04911,89812,2806,4848,2705,0283,634
65/66B 1,9221,3611,2651,3071,2021,298956701774510812896
65 1,9221,3611,2651,3071,2021,298956701774510812896
9903 68,006132,14792,68980,83485,90882,05864,36391,91596,064103,455107,53459,32982,430
67/77 21,85447,44733,09728,62628,49527,16620,36224,73317,74420,86423,44414,83118,695
9904 46,15184,69959,59252,20757,41354,89244,00167,18278,32082,59184,09044,49863,735
789 -----------18,750-
9905 46,15184,69959,59252,20757,41354,89244,00167,18278,32082,59184,09063,24863,735
Appropriation of the result
9906 46,15184,69959,59252,20757,41354,89244,00167,18278,32082,59184,09063,24863,735
791/2 ------35,999380,000-----
691/2 46,1516994,5922,2074134,892-67,18263,32067,59169,09049,24851,735
6921 46,1516994,5922,2074134,892-67,18263,32067,59169,09049,24851,735
694/7 -84,00055,00050,00057,00050,00080,000380,00015,00015,00015,00014,00012,000
694 -84,00055,00050,00057,00050,00080,000380,00015,00015,00015,00014,000-
695 ------------12,000
Document PDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDF

The accounts for 11 older financial years (1995-2005) were filed as documents without figures as data, scans for example.

Source: Annual accounts 2018 (PDF), filed on 03-07-2019.

Download as CSV

Filings

each dot is a set of accounts, on the day it reached the National Bank
Financial year Type Filed Reference Document
31-12-2018 abbreviated format 03-07-2019 2019-27800162 PDF
31-12-2017 abbreviated format 20-08-2018 2018-47800101 PDF
31-12-2016 abbreviated format 11-09-2017 2017-60600470 PDF
31-12-2015 abbreviated format 19-08-2016 2016-44900444 PDF
31-12-2014 abbreviated format 31-08-2015 2015-57200009 PDF
31-12-2013 abbreviated format 30-08-2014 2014-56100359 PDF
31-12-2012 abbreviated format 30-08-2013 2013-54500336 PDF
31-12-2011 abbreviated format 25-05-2012 2012-12500212 PDF
31-12-2010 abbreviated format 22-12-2011 2011-64400120 PDF
31-12-2009 abbreviated format 08-12-2010 2010-62500216 PDF
31-12-2008 abbreviated format 26-08-2009 2009-62400158 PDF
31-12-2007 abbreviated format 27-08-2008 2008-61900364 PDF
31-12-2006 abbreviated format 29-02-2008 2008-05900223 PDF
31-12-2005 abbreviated format 28-08-2006 2006-69004211 PDF
31-12-2004 abbreviated format 08-07-2005 2005-45203731 PDF
31-12-2003 abbreviated format 15-11-2004 2004-79100235 PDF
31-12-2002 abbreviated format 25-07-2003 2003-51103115 PDF
31-12-2001 abbreviated format 22-07-2002 2002-40502940 PDF
31-12-2000 abbreviated format 26-09-2001 2001-59000307 PDF
31-12-1999 abbreviated format 19-07-2000 2000-44004443 PDF
31-12-1998 abbreviated format 22-10-1999 1999-54502178 PDF
31-12-1997 abbreviated format 21-10-1998 1998-54103792 PDF
31-12-1996 abbreviated format 16-10-1997 1997-49501003 PDF
31-12-1995 abbreviated format 31-10-1996 1996-49702604 PDF

Key figures and ratios

per financial year, computed from the annual accounts
Line Trend2018201720162015201420132012201120102009200820072006
74,887137,694100,03488,70694,95290,93058,54786,51789,686103,258107,54665,31888,423
51,11089,15365,89559,16166,11464,33648,83273,61384,04488,83392,26455,38773,266
2,5650003,25613,2485584,84069002,4796,37019,753
7,83674,580-25,58027,1609,263-24,742-29,58861,37135,14539,757-160,752--
301,014251,911246,654235,847226,557222,972220,723247,031558,258489,904416,071341,286306,269
77.9%63.2%72.6%70.7%73.4%70.9%63.2%41.2%90.7%91.4%91.8%80.0%83.9%
4.392.593.423.153.373.172.501.589.9710.4710.714.345.21
0.280.580.380.410.360.410.581.430.100.090.090.250.19
14.4%30.9%21.8%19.4%21.5%20.6%16.8%22.6%12.8%15.1%17.6%10.9%16.8%
11.2%19.5%15.8%13.7%15.8%14.6%10.7%9.3%11.7%13.8%16.1%8.7%14.1%

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 CARPAT

The operating result for 2018 is 48% lower than in 2017 and the lowest since 2012.

Debt's share of the balance-sheet total falls from 36.8% to 22.1%. Equity is higher and debt is lower.

We would like to set cookies. That happens only with your consent. What we measure