Castolin Eutectic Benelux
Annual accounts 2023
full format, filed on 19-09-2025, 415 days late€3.3m
▲ 28.6%
€228,591
▲ €363,224
€411,441
▲ 15×
€204,504
▲ €316,112
-17.1%
▲ 0.8 percentage points
1.31
▲ 0.04
Money flows
no detail for 2023Balance sheet
balance sheet total €4.2m on 31-12-2023What the company ownsHow it is paid for
in euro
in euro
Position in the sector
-17.1%
Lower than 95% of 6,207 companies in 2023.
1.31
Higher than 34% of 6,143 companies in 2023.
0.5%
Higher than 27% of 6,184 companies in 2023.
Castolin Eutectic Benelux
Middle half of the sector
80% of the sector
Full accounts in wholesale trade (NACE 46)
Net result: middle half · Equity: bottom quarter · Balance sheet total: middle half · Working capital: middle half · Staff: top quarter
Staff
Men and women
Not in that year's accounts.
€90,354
Staff costs divided by the average number of full-time equivalents.
+5 people
people who joined
people who left
In 2023, 10 people joined and 5 left.
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 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet: assets | |||||||||||||||||
20/58 |
4.2m | 4.1m | 3.4m | 3.5m | 3.0m | 2.7m | 2.2m | 2.2m | 2.8m | 2.7m | 2.7m | 2.9m | 3.2m | 2.6m | 3.7m | 5.6m | |
21/28 |
685,508 | 736,069 | 691,588 | 768,938 | 193,011 | 179,385 | 274,322 | 339,599 | 450,433 | 560,493 | - | 867,042 | - | 278,386 | 931,936 | 998,293 | |
21 |
14,506 | 12,697 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |
22/27 |
671,002 | 723,372 | 691,588 | 768,938 | 193,011 | 179,385 | 274,322 | 339,599 | 450,433 | 560,493 | 672,563 | 844,452 | 818,611 | 277,066 | 930,616 | 998,293 | |
22 |
- | - | - | - | - | - | - | - | - | - | - | - | - | - | 255,009 | 283,902 | |
23 |
500,673 | 527,095 | 444,674 | 643,487 | 130,453 | 149,792 | 207,652 | 251,173 | 311,784 | 361,125 | 398,525 | 472,384 | 336,593 | 159,189 | 578,900 | 589,439 | |
24 |
4,070 | 335 | 34,722 | 49,443 | 45,185 | 13,357 | 12,494 | 14,476 | 17,983 | 21,768 | 36,934 | 89,854 | 145,290 | 58,557 | 9,296 | 12,865 | |
25 |
- | - | - | - | - | - | - | - | - | - | 14,945 | - | 24,672 | - | - | - | |
26 |
166,259 | 195,942 | 212,192 | 76,008 | 17,373 | 16,236 | 54,176 | 73,950 | 115,264 | 167,345 | 222,159 | 262,736 | 312,056 | 40,970 | 45,609 | 46,728 | |
28 |
- | - | - | - | - | - | - | - | - | - | 200 | 22,590 | 200 | 1,320 | 1,320 | - | |
284/8 |
- | - | - | - | - | - | - | - | - | - | 200 | 22,590 | 200 | 1,320 | 1,320 | - | |
285/8 |
- | - | - | - | - | - | - | - | - | - | 200 | 22,590 | 200 | 1,320 | 1,320 | - | |
29/58 |
3.5m | 3.4m | 2.7m | 2.7m | 2.8m | 2.5m | 1.9m | 1.8m | 2.4m | 2.2m | 2.0m | 2.0m | 2.4m | 2.4m | 2.8m | 4.6m | |
3 |
1.2m | 1.1m | 718,536 | 335,826 | 256,554 | 249,966 | 260,186 | 216,747 | 299,025 | 264,726 | 271,456 | 273,732 | 225,360 | 151,288 | 488,858 | 538,547 | |
30/36 |
1.2m | 1.1m | 718,536 | 335,826 | 256,554 | 249,966 | 260,186 | 216,747 | 299,025 | 264,726 | 271,456 | 273,732 | 225,360 | 151,288 | 488,858 | 538,547 | |
34 |
- | - | - | - | - | - | - | 216,747 | 299,025 | 264,726 | 271,456 | 273,732 | 225,360 | 151,288 | 488,858 | 538,547 | |
40/41 |
2.2m | 2.0m | 1.8m | 2.1m | 2.3m | 2.0m | 1.5m | 1.5m | 2.0m | 1.8m | 1.6m | 1.4m | 1.8m | 1.7m | 1.8m | 3.8m | |
40 |
2.2m | 2.0m | 1.8m | 2.1m | 2.3m | 2.0m | 1.5m | 1.5m | 2.0m | 1.8m | 1.6m | 1.4m | 1.8m | 1.7m | 1.8m | 3.8m | |
41 |
44,887 | 0 | 2,568 | 1,537 | 835 | 932 | 11,040 | 1,401 | 905 | 6,329 | 2,843 | 2,009 | 2,821 | 3,587 | 3,932 | 16,891 | |
50/53 |
- | - | - | - | - | - | - | - | - | - | - | - | - | 18,255 | 18,255 | 18,255 | |
51/53 |
- | - | - | - | - | - | - | - | - | - | - | - | - | 18,255 | 18,255 | 18,255 | |
54/58 |
36,213 | 231,910 | 89,841 | 298,801 | 217,735 | 184,194 | 84,909 | 94,944 | 79,749 | 119,151 | 112,321 | 292,829 | 318,446 | 321,223 | 354,321 | 163,969 | |
490/1 |
67,361 | 35,952 | 41,045 | 21,368 | 12,259 | 35,234 | 23,393 | 20,846 | 25,352 | 26,277 | 48,413 | 31,778 | 39,521 | 139,422 | 48,114 | 44,558 | |
| Balance sheet: equity and liabilities | |||||||||||||||||
10/49 |
4.2m | 4.1m | 3.4m | 3.5m | 3.0m | 2.7m | 2.2m | 2.2m | 2.8m | 2.7m | 2.7m | 2.9m | 3.2m | 2.6m | 3.7m | 5.6m | |
10/15 |
-713,486 | -735,140 | -462,283 | -382,953 | -1.0m | -1.4m | -1.3m | -1.2m | -1.1m | -1.1m | -650,965 | -82,539 | 263,853 | 245,126 | -739,764 | 894,845 | |
10/11 |
150,000 | 150,000 | 150,000 | 150,000 | 150,000 | - | 150,000 | 150,000 | 150,000 | 150,000 | - | 150,000 | - | 150,000 | 308,089 | 308,089 | |
10 |
150,000 | 150,000 | 150,000 | - | - | 150,000 | - | - | - | - | 150,000 | - | 150,000 | - | - | - | |
100 |
150,000 | 150,000 | 150,000 | 150,000 | 150,000 | 150,000 | 150,000 | 150,000 | 150,000 | 150,000 | 150,000 | 150,000 | 150,000 | 150,000 | 308,089 | 308,089 | |
13 |
139,835 | 139,835 | 139,835 | 139,835 | 139,835 | 139,835 | 139,835 | 139,835 | 139,835 | 139,835 | 139,835 | 139,835 | 139,835 | 139,835 | 139,835 | 139,835 | |
130/1 |
139,835 | 139,835 | 139,835 | 139,835 | - | - | - | - | - | - | - | - | - | - | - | - | |
130 |
139,835 | 139,835 | 139,835 | 139,835 | 139,835 | 139,835 | 139,835 | 139,835 | 139,835 | 139,835 | 139,835 | 139,835 | 139,835 | 139,835 | 139,835 | 139,835 | |
14 |
-1.0m | -1.0m | -752,118 | -672,788 | -1.3m | -1.7m | -1.6m | -1.5m | -1.4m | -1.4m | -940,800 | -372,374 | -25,982 | -44,709 | -1.2m | 439,105 | |
15 |
- | - | - | - | - | - | - | - | - | - | - | - | - | - | 6,731 | 7,816 | |
16 |
152,024 | 185,247 | 150,284 | 91,942 | 114,325 | 80,234 | 104,205 | 104,786 | 102,353 | 146,888 | 157,226 | 270,763 | 299,860 | 311,360 | 245,621 | 133,053 | |
160/5 |
152,024 | 185,247 | 150,284 | 91,942 | 114,325 | 80,234 | 104,205 | 104,786 | 102,353 | 146,888 | 157,226 | 270,763 | 299,860 | 311,360 | 242,053 | 128,943 | |
160 |
- | - | - | - | - | - | - | - | - | - | 764 | 11,343 | 26,544 | 46,823 | 29,283 | 34,034 | |
163 |
152,024 | 185,247 | 150,284 | - | - | - | - | - | - | - | - | - | - | - | - | - | |
164/5 |
- | - | 0 | 91,942 | 114,325 | 80,234 | 104,205 | 104,786 | 102,353 | 146,888 | - | 259,421 | - | 264,537 | 212,770 | 94,909 | |
168 |
- | - | - | - | - | - | - | - | - | - | - | - | - | - | 3,568 | 4,110 | |
17/49 |
4.7m | 4.7m | 3.7m | 3.8m | 3.9m | 4.0m | 3.4m | 3.2m | 3.8m | 3.7m | 3.2m | 2.7m | 2.7m | 2.1m | 4.2m | 4.6m | |
17 |
2.0m | 2.0m | - | - | - | - | - | - | 1,229 | 5,402 | 10,256 | 14,946 | 23,157 | 7,274 | 20,748 | 46,195 | |
170/4 |
2.0m | 2.0m | - | - | - | - | - | - | 1,229 | 5,402 | 10,256 | 14,946 | 23,157 | 7,274 | 20,748 | 46,195 | |
172 |
- | - | - | - | - | - | - | - | 1,229 | 5,402 | 10,256 | 14,946 | 23,157 | 7,274 | 20,748 | 46,195 | |
42/48 |
2.7m | 2.7m | 3.7m | 3.8m | 3.9m | 4.0m | 3.4m | 3.2m | 3.8m | 3.7m | 3.1m | 2.7m | 2.6m | 2.1m | 4.1m | 4.5m | |
42 |
- | - | - | - | - | - | - | - | 4,173 | 4,854 | 4,690 | 4,532 | 7,456 | 16,569 | 25,447 | 21,829 | |
44 |
1.1m | 1.4m | 1.1m | 985,948 | 1.0m | 1.1m | 808,920 | 889,995 | 1.1m | 1.0m | 961,049 | 767,689 | 1.0m | 1.1m | 1.4m | 1.7m | |
440/4 |
780,671 | 1.0m | 593,688 | 985,948 | 1.0m | 1.1m | 808,920 | 889,995 | 1.1m | 1.0m | 961,049 | 767,689 | 1.0m | 1.1m | 1.4m | 1.7m | |
441 |
361,330 | 368,792 | 462,952 | - | - | - | - | - | - | - | - | - | - | - | - | - | |
46 |
125,065 | 222,776 | 184,125 | 369,630 | 497,396 | 372,932 | 10,100 | - | - | - | - | - | - | - | - | - | |
45 |
579,613 | 351,394 | 528,677 | 644,812 | 819,275 | 545,388 | 481,614 | 503,214 | 676,211 | 553,422 | 480,124 | 515,684 | 624,772 | 619,035 | 779,936 | 1.0m | |
450/3 |
110,460 | 112,806 | 235,882 | 376,909 | 423,177 | 243,712 | 177,405 | 185,089 | 299,023 | 223,788 | 212,889 | 212,808 | 276,182 | 259,542 | 302,064 | 449,426 | |
454/9 |
469,153 | 238,588 | 292,796 | 267,902 | 396,098 | 301,676 | 304,209 | 318,125 | 377,187 | 329,634 | 267,235 | 302,876 | 348,590 | 359,492 | 477,872 | 580,914 | |
47/48 |
832,437 | 695,702 | 1.9m | 1.8m | 1.6m | 2.0m | 2.1m | 1.8m | 2.0m | 2.2m | 1.7m | 1.4m | 983,633 | 291,745 | 1.9m | 1.7m | |
492/3 |
79,171 | - | - | - | 0 | 216 | 8,896 | 19,565 | 4,705 | 2,648 | 2,861 | 7,262 | 10,917 | 27,210 | 67,420 | 59,634 | |
| Income statement | |||||||||||||||||
70/76A |
- | - | - | - | - | - | - | 9.3m | 9.1m | 8.5m | - | 8.1m | - | 8.5m | 9.4m | 14.2m | |
70 |
- | - | - | 8.9m | 10.3m | 8.3m | 8.7m | 9.1m | 8.9m | 8.4m | 7.7m | 8.1m | 8.7m | 8.4m | 9.2m | 14.0m | |
71 |
- | - | - | - | - | - | - | - | - | -5,712 | 2,688 | 3,024 | - | - | - | - | |
72 |
- | - | - | - | - | - | - | - | - | - | - | 3,180 | - | - | 1,221 | 19,238 | |
74 |
- | - | - | - | - | - | - | - | - | - | 22,438 | - | 110,584 | - | - | - | |
76A |
150 | - | 0 | 721,117 | 0 | - | 4,335 | 41 | - | 2,190 | - | - | - | 727,059 | 102,304 | 6,393 | |
9900 |
3.3m | 2.5m | 2.6m | 3.3m | 3.3m | 2.7m | 2.5m | - | - | - | - | - | - | - | - | - | |
60/66A |
- | - | - | - | - | - | - | 9.3m | 8.9m | 8.9m | - | 8.4m | - | 10.0m | 11.1m | 13.8m | |
60/61 |
- | - | - | 6.5m | 7.2m | 5.8m | 6.4m | - | - | - | - | - | - | - | - | - | |
60 |
- | - | - | - | - | - | - | 5.0m | 4.5m | 4.2m | 3.8m | 4.0m | 4.4m | 4.5m | 4.1m | 6.5m | |
600/8 |
- | - | - | - | - | - | - | 4.8m | 4.5m | 4.2m | 3.8m | 4.0m | 4.4m | 4.1m | 4.1m | 6.3m | |
609 |
- | - | - | - | - | - | - | 179,444 | 22,271 | -6,984 | -1,547 | -59,358 | 46,883 | 361,699 | -11,875 | 164,146 | |
61 |
- | - | - | - | - | - | - | 1.7m | 1.7m | 1.8m | 1.6m | 1.6m | 1.6m | 2.0m | 2.1m | 2.4m | |
62 |
3.0m | 2.5m | 2.3m | 2.3m | 2.6m | 2.5m | 2.4m | 2.6m | 2.6m | 2.8m | 2.8m | 2.7m | 2.7m | 3.0m | 4.5m | 4.8m | |
630 |
182,850 | 161,250 | 141,258 | 80,384 | 73,860 | 109,639 | 111,343 | 143,657 | 160,451 | 166,612 | 193,982 | 177,740 | 143,440 | 121,035 | 185,472 | 187,025 | |
631/4 |
-146,196 | -17,521 | 28,153 | 6,819 | 240 | 31,330 | 7,136 | -256,889 | -51,424 | -19,812 | -3,154 | 25,164 | -172,434 | 277,190 | 79,273 | -125,280 | |
635/8 |
-33,223 | 34,963 | 58,342 | 10,911 | 34,092 | -26,301 | -12,281 | 2,433 | -44,535 | -10,339 | - | -29,097 | - | 69,307 | 113,110 | -70,208 | |
640/8 |
28,134 | 20,071 | 19,405 | 19,281 | 21,767 | 17,996 | 17,624 | 18,520 | 17,372 | 17,600 | 26,883 | 27,543 | 26,533 | 37,602 | 61,905 | 72,288 | |
66A |
1,000 | 238 | 345 | 5,252 | - | - | - | - | - | 99 | - | 179 | - | 236,984 | 2,637 | - | |
9901 |
228,591 | -134,634 | 47,185 | 902,806 | 542,760 | 65,455 | -65,931 | -14,818 | 182,083 | -405,838 | -535,747 | -292,839 | 60,921 | -1.5m | -1.7m | 361,164 | |
75/76B |
5,046 | 55 | 3,671 | 17,454 | 1,989 | 9,110 | 5,041 | 6,769 | 12,277 | 6,078 | - | 5,619 | - | 20,480 | 17,903 | 16,885 | |
75 |
5,046 | 55 | 3,671 | 17,454 | 1,989 | 9,110 | 5,041 | 6,769 | 12,277 | 6,078 | 6,290 | 5,619 | 12,552 | 20,480 | 17,903 | 16,885 | |
751 |
- | - | - | - | - | - | - | 1,955 | 17 | 223 | 352 | 551 | 1,544 | 434 | 7,346 | 1,225 | |
752/9 |
- | - | - | - | - | - | - | 4,815 | 12,260 | 5,855 | 5,938 | 5,069 | 11,008 | 20,046 | 10,557 | 15,660 | |
65/66B |
170,075 | 133,533 | 97,782 | 75,508 | 71,249 | 83,859 | 82,630 | 91,404 | 95,584 | 86,478 | - | 58,792 | - | 70,833 | 51,484 | 75,697 | |
65 |
170,075 | 133,533 | 97,782 | 75,508 | 71,249 | 83,859 | 82,630 | 91,404 | 95,584 | 86,478 | 65,882 | 58,792 | 37,620 | 70,833 | 51,484 | 75,697 | |
650 |
- | - | - | - | - | - | - | 82,549 | 86,611 | 76,471 | 54,820 | 46,233 | 25,127 | 54,482 | 36,111 | 58,948 | |
652/9 |
- | - | - | - | - | - | - | 8,855 | 8,973 | 10,007 | - | 12,559 | - | 16,351 | 15,373 | 16,748 | |
9903 |
63,561 | -268,111 | -46,926 | 844,752 | 473,501 | -9,294 | -143,519 | -99,453 | 98,775 | -484,146 | -592,859 | -346,191 | 18,538 | -1.0m | -1.7m | 308,745 | |
67/77 |
41,908 | 4,747 | 32,404 | 186,857 | 124,736 | 30,644 | 15,994 | 6,375 | 33,336 | 14,659 | -24,433 | 201 | -189 | 1,016 | -40,751 | 153,907 | |
670/3 |
- | - | - | - | - | - | - | 6,375 | 33,336 | 14,659 | 1,551 | 201 | - | 1,016 | 52,783 | 153,907 | |
77 |
- | - | - | - | - | - | - | - | - | - | 25,984 | - | 189 | - | 93,534 | - | |
9904 |
21,654 | -272,857 | -79,330 | 657,894 | 348,765 | -39,938 | -159,514 | -105,829 | 65,439 | -498,805 | -568,426 | -346,392 | 18,727 | -1.0m | -1.6m | 156,465 | |
9905 |
21,654 | -272,857 | -79,330 | 657,894 | 348,765 | -39,938 | -159,514 | -105,829 | 65,439 | -498,805 | -568,426 | -346,392 | 18,727 | -1.0m | -1.6m | 156,465 | |
| Appropriation of the result | |||||||||||||||||
9906 |
-1.0m | -1.0m | -752,118 | -672,788 | -1.3m | -1.7m | -1.6m | -1.5m | -1.4m | -1.4m | -940,800 | -372,374 | -25,982 | -2.2m | -1.2m | 439,105 | |
14P |
-1.0m | -752,118 | -672,788 | - | - | -1.6m | - | - | - | - | -372,374 | - | -44,709 | - | - | - | |
791/2 |
- | - | - | - | - | - | - | - | - | - | - | - | - | 2.2m | - | - | |
791 |
- | - | - | - | - | - | - | - | - | - | - | - | - | 2.2m | - | - | |
| Social balance sheet | |||||||||||||||||
9087 |
33.3 | 29.2 | 26.9 | 26.5 | 26.5 | 34.7 | 26.8 | 30.9 | 31.7 | 33.7 | 39.6 | 33.9 | 45.3 | 41.9 | 64.7 | 71.8 | |
Men (FTE)1003 |
- | - | - | - | - | - | - | 27 | 27.1 | 28.5 | - | - | - | - | - | - | |
Women (FTE)1003 |
- | - | - | - | - | - | - | 3.9 | 4.6 | 5.2 | - | - | - | - | - | - | |
Agency workers1501 |
- | - | - | - | - | - | - | 0.8 | 1.1 | 1.1 | - | 0.8 | - | 0.6 | 0.6 | 2.1 | |
Hours worked1013 |
54,385 | 47,996 | 44,980 | 41,611 | 43,390 | - | 430,425 | 51,659 | 50,511 | 54,888 | - | 53,592 | - | 60,899 | 96,830 | 120,653 | |
| Document | |||||||||||||||||
The accounts for 31 older financial years (1977-2007) were filed as documents without figures as data, scans for example.
The notes to these accounts have 13 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 19-09-2025.
Filings
each dot is a set of accounts, on the day it reached the National Bank2023 annual accounts filed 415 days after the deadline. Filed on 19 September 2025, deadline 31 July 2024 (7 months after the close on 31 December 2023, Companies Code art. 3:10). Source: NBB, 2025-00495909.
| Financial year | Type | Filed | Reference | Document |
|---|---|---|---|---|
| 31-12-2023 | full format | 19-09-2025 | 2025-00495909 | |
| 31-12-2022 | full format | 18-01-2024 | 2024-00005276 | |
| 31-12-2021 | full format | 13-07-2022 | 2022-20190746 | |
| 31-12-2020 | full format | 29-06-2021 | 2021-26700054 | |
| 31-12-2019 | full format | 08-07-2020 | 2020-28300142 | |
| 31-12-2018 | full format | 17-06-2019 | 2019-19200227 | |
| 31-12-2017 | full format | 14-06-2018 | 2018-19100203 | |
| 31-12-2016 | full format | 13-06-2017 | 2017-17300263 | |
| 31-12-2015 | full format | 10-06-2016 | 2016-17200349 | |
| 31-12-2014 | full format | 23-06-2015 | 2015-20900306 | |
| 31-12-2013 | full format | 23-06-2014 | 2014-20800217 | |
| 31-12-2012 | full format | 06-06-2013 | 2013-15700439 | |
| 31-12-2011 | full format | 05-07-2012 | 2012-26400419 | |
| 31-12-2010 | full format | 07-07-2011 | 2011-27200224 | |
| 31-12-2009 | full format | 28-07-2010 | 2010-35000055 | |
| 31-12-2008 | full format | 26-06-2009 | 2009-30600370 | |
| 31-12-2007 | full format | 16-10-2008 | 2008-77900200 | |
| 31-12-2006 | full format | 30-03-2007 | 2007-11304350 | |
| 31-12-2005 | full format | 30-11-2006 | 2006-89504140 | |
| 31-12-2004 | full format | 01-08-2005 | 2005-62504269 | |
| 31-12-2003 | full format | 08-11-2004 | 2004-78603613 | |
| 31-12-2002 | full format | 21-08-2003 | 2003-62800747 | |
| 31-12-2001 | full format | 02-07-2002 | 2002-33201996 | |
| 31-12-2000 | full format | 07-06-2001 | 2001-18104622 | |
| 31-12-1999 | full format | 23-05-2000 | 2000-14700129 | |
| 31-12-1998 | full format | 07-06-1999 | 1999-14802033 | |
| 31-12-1997 | full format | 24-06-1998 | 1998-21700247 | |
| 31-12-1996 | full format | 10-06-1997 | 1997-13403975 | |
| 31-12-1995 | full format | 24-06-1996 | 1996-20502977 | |
| 31-12-1994 | full format | 16-06-1995 | 1995-25000428 | |
| 31-12-1993 | full format | 20-05-1994 | 1994-09101303 | |
| 31-12-1992 | full format | 11-06-1993 | 1993-12203264 | |
| 31-12-1991 | full format | 19-06-1992 | 1992-13100636 | |
| 31-12-1990 | full format | 05-06-1991 | 1991-07701999 | |
| 31-12-1989 | full format | 22-06-1990 | 1990-10602611 | |
| 31-12-1988 | full format | 13-06-1989 | 1989-08001180 | |
| 31-12-1987 | full format | 13-06-1988 | 1988-07501963 | |
| 31-12-1986 | full format | 26-06-1987 | 1987-12803822 | |
| 31-12-1985 | full format | 28-07-1986 | 1986-31901392 | |
| 31-12-1984 | full format | 04-06-1985 | 1985-07800678 | |
| 31-12-1983 | unclassified schema | 15-06-1984 | 1984-06100587 | |
| 31-12-1982 | unclassified schema | 10-06-1983 | 1983-05101025 | |
| 31-12-1981 | unclassified schema | 07-07-1982 | 1982-08300990 | |
| 31-12-1980 | unclassified schema | 31-07-1981 | 1981-10002028 | |
| 31-12-1979 | unclassified schema | 01-07-1980 | 1980-07600488 | |
| 31-12-1978 | unclassified schema | 27-06-1979 | 1979-06800410 | |
| 31-12-1977 | unclassified schema | 22-05-1979 | 1979-03300263 |
Key figures and ratios
per financial year, computed from the annual accounts| Line | Trend | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 411,441 | 26,616 | 188,443 | 983,190 | 616,621 | 175,094 | 45,412 | 128,839 | 342,534 | -239,226 | -341,765 | -115,099 | 204,361 | -1.3m | -1.6m | 548,188 | ||
| 204,504 | -111,608 | 61,928 | 738,278 | 422,625 | 69,701 | -48,171 | 37,829 | 225,890 | -332,193 | -374,444 | -168,652 | 162,167 | -887,343 | -1.4m | 343,489 | ||
| 132,135 | 205,731 | 63,908 | 664,961 | 87,486 | 14,702 | 51,230 | 32,823 | 50,391 | 54,542 | 22,094 | 203,988 | 687,005 | 136,752 | 32,512 | 382,642 | ||
| -195,697 | 142,069 | -208,960 | 81,066 | 33,541 | 99,285 | -10,035 | 15,195 | -39,402 | 6,830 | -180,508 | -25,617 | -2,777 | -33,098 | 190,352 | - | ||
| 819,161 | 700,997 | -1.0m | -1.1m | -1.1m | -1.5m | -1.5m | -1.4m | -1.4m | -1.6m | -1.2m | -656,610 | -221,024 | 312,586 | -1.3m | 135,434 | ||
| - | - | - | 10.1% | 5.3% | 0.8% | -0.8% | -0.2% | 2.0% | -4.8% | -6.9% | -3.6% | 0.7% | -17.2% | -18.9% | 2.6% | ||
| -17.1% | -17.9% | -13.7% | -11.0% | -34.8% | -52.2% | -61.6% | -55.2% | -38.2% | -42.0% | -24.5% | -2.9% | 8.2% | 9.3% | -20.1% | 16.0% | ||
| 1.31 | 1.26 | 0.73 | 0.72 | 0.71 | 0.63 | 0.56 | 0.56 | 0.63 | 0.58 | 0.63 | 0.75 | 0.92 | 1.15 | 0.67 | 1.03 | ||
| 0.86 | 0.84 | 0.53 | 0.63 | 0.65 | 0.56 | 0.48 | 0.50 | 0.55 | 0.51 | 0.55 | 0.65 | 0.83 | 1.08 | 0.55 | 0.91 | ||
| - | - | - | - | - | - | - | - | - | - | - | - | 10.08 | 8.51 | - | 5.10 | ||
| - | - | - | - | - | - | - | - | - | - | - | - | 7.1% | -411.4% | - | 17.5% | ||
| 0.5% | -6.6% | -2.4% | 18.8% | 11.7% | -1.5% | -7.3% | -4.9% | 2.3% | -18.2% | -21.4% | -12.1% | 0.6% | -38.2% | -44.4% | 2.8% | ||
| 2.42 | 0.20 | 1.93 | - | - | 2.09 | - | 1.56 | 3.95 | -3.13 | -6.23 | -2.49 | 8.13 | -24.40 | -43.07 | 9.30 | ||
| - | - | - | 84 days | 82 days | 88 days | 65 days | 60 days | 81 days | 76 days | 73 days | 63 days | 76 days | 75 days | 73 days | 100 days | ||
| - | - | - | 55 days | 53 days | 69 days | 46 days | 48 days | 65 days | 62 days | 65 days | 51 days | 61 days | 63 days | 81 days | 70 days |
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.
Revenue breakdown
By activity 2016
- Département Welding €7,339,79180.9%
- Département Cutting Systems €1,732,10219.1%
Total €9,071,893
Source: 2016 accounts, page 15, filing 2017-17300263
By geographic market 2016
- MEC Belgique €6,206,45768.4%
- MEC Pays-Bas €2,865,43631.6%
Total €9,071,893
Source: 2016 accounts, page 15, filing 2017-17300263
All years (2007 to 2016)
By activity
| By activity | 2007 | 2008 | 2013 | 2014 | 2015 | 2016 |
|---|---|---|---|---|---|---|
| Département Welding | €10,008,704 | €11,502,014 | €6,319,043 | €6,652,394 | €7,104,783 | €7,339,791 |
| Département Cutting Systems | €2,098,491 | €2,457,733 | €1,402,354 | €1,773,021 | €1,801,261 | €1,732,102 |
| Total | €12,107,195 | €13,959,748 | €7,721,397 | €8,425,415 | €8,906,044 | €9,071,893 |
By geographic market
| By geographic market | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 |
|---|---|---|---|---|---|---|---|---|---|---|
| MEC Belgique | €8,656,803 | €10,186,825 | €6,345,879 | €5,820,420 | €6,029,117 | €5,887,395 | €5,398,003 | €5,703,778 | €5,926,040 | €6,206,457 |
| MEC Pays-Bas | €3,450,392 | €3,772,923 | €2,841,158 | €2,628,496 | €2,700,723 | €2,209,079 | €2,323,393 | €2,721,637 | €2,980,004 | €2,865,436 |
| Total | €12,107,195 | €13,959,748 | €9,187,037 | €8,448,916 | €8,729,840 | €8,096,474 | €7,721,397 | €8,425,415 | €8,906,044 | €9,071,893 |
Social balance sheet
| Item | 31-12-2023 | 31-12-2022 | 31-12-2021 |
|---|---|---|---|
| Employees at the balance-sheet date | 35 | 30 | 29 |
| full-time | 33 | 28 | 26 |
| part-time | 2 | 2 | 3 |
| in full-time equivalents | 34.6 | 29.6 | 28.1 |
| 33.3 | 29.2 | 26.9 | |
| On a permanent contract | 35 | 30 | 29 |
| Joined | 10 | 10 | 5 |
| Left | 5 | 9 | 6 |
| Training hours | - | 225 | - |
Source: social balance sheet in the 2021 to 2023 annual accounts
Investments
fixed assets acquired| Item | 2023 | 2022 | 2021 | 2018 |
|---|---|---|---|---|
| Tangible fixed assets | €118,012 | €205,731 | €63,908 | €14,702 |
| Intangible fixed assets | €14,123 | - | - | - |
| €182,850 | €161,250 | €141,258 | €109,639 |
Source: notes to the 2018 to 2023 annual accounts (statement of fixed assets)
Insights on Castolin Eutectic Benelux
The operating result for 2023 is a profit of €228,591, after a loss of €134,634 in 2022. It is the highest result since 2020.
Equity is negative. Debt (€4.7m) exceeds the balance-sheet total (€4.2m).