CCSC (0806.137.801), Inactive: financials and annual accounts

CCSC

KBO/BCE: BE 0806.137.801

Line	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009
Balance sheet: assets
`20/58`	1.7m	1.2m	851,958	865,450	656,205	478,705	330,334	305,315	153,174	153,261	162,360	177,139	101,111	56,886
`20`	-	-	4,500	13,500	32,903	52,306	63,231	72,407	25,560	34,081	42,601	-	-	-
`21/28`	78,720	95,569	116,934	141,861	64,076	26,628	38,446	-	25,774	34,507	43,327	1,816	2,906	3,995
`21`	9,255	2,994	4,225	8,188	5,961	9,191	12,421	1,997	-	-	-	-	-	-
`22/27`	69,466	92,575	112,709	133,673	58,115	17,437	26,025	31,300	213	426	726	1,816	2,906	3,995
`24`	15,724	27,898	19,654	12,241	9,610	2,994	4,360	2,413	213	426	726	1,816	2,906	3,995
`25`	53,742	64,677	-	-	-	-	-	28,887	-	-	-	-	-	-
`29/58`	1.7m	1.1m	730,524	710,089	559,225	399,771	228,657	199,611	127,400	118,754	119,033	175,323	98,205	52,890
`29`	317,000	-	-	-	-	-	-	-	-	-	-	-	-	-
`291`	317,000	-	-	-	-	-	-	-	-	-	-	-	-	-
`40/41`	1.2m	722,687	357,097	462,447	488,265	391,632	215,415	182,971	120,878	109,769	111,234	144,202	78,460	43,563
`40`	1.1m	687,822	348,128	375,247	475,710	273,601	172,668	108,250	112,379	99,941	102,211	129,514	65,724	36,040
`41`	14,864	34,864	8,969	87,199	12,555	118,031	42,747	74,721	8,499	9,827	9,023	14,688	12,736	7,523
`54/58`	173,015	379,528	371,549	245,628	61,671	200	12,696	12,161	4,003	6,143	6,946	28,465	16,979	9,238
`490/1`	15,694	3,385	1,878	2,015	9,289	7,939	546	4,479	2,519	2,842	852	2,656	2,766	89
Balance sheet: equity and liabilities
`10/49`	1.7m	1.2m	851,958	865,450	656,205	478,705	330,334	305,315	153,174	153,261	162,360	177,139	101,111	56,886
`10/15`	238,527	126,942	-433	-21,844	-23,004	-25,000	-22,865	6,020	21,895	25,915	20,786	24,675	1,807	1,664
`10/11`	20,522	20,522	20,522	20,522	20,522	20,522	20,522	-	20,000	20,000	20,000	20,000	1,000	1,000
`10`	-	-	-	-	-	-	-	20,522	-	-	-	-	-	-
`100`	-	-	-	20,522	20,522	20,522	20,522	20,522	20,000	20,000	20,000	20,000	1,000	1,000
`13`	218,006	106,420	6,420	6,420	6,420	6,420	6,420	6,420	5,915	5,915	4,675	4,675	807	664
`130/1`	2,052	2,052	2,052	-	-	-	-	-	-	-	-	-	-	-
`130`	-	-	-	2,052	2,052	2,052	2,052	2,052	2,000	2,000	2,000	2,000	100	100
`1311`	2,052	2,052	2,052	-	-	-	-	-	-	-	-	-	-	-
`133`	215,954	104,368	4,368	4,368	4,368	4,368	4,368	4,368	3,915	3,915	2,675	2,675	707	564
`14`	-	-	-27,375	-48,785	-49,946	-51,941	-49,807	-20,922	-4,020	-	-3,889	-	-	-
`17/49`	1.5m	1.1m	852,390	887,294	679,209	503,705	353,199	299,295	131,279	127,346	141,574	152,465	99,303	55,222
`17`	183,937	183,937	294,004	399,613	255,409	138,152	114,056	142,598	1,888	6,213	-	-	-	5,000
`170/4`	183,937	183,937	294,004	399,613	255,409	138,152	114,056	142,598	1,888	6,213	-	-	-	5,000
`42/48`	1.3m	874,837	539,415	466,744	413,350	365,553	239,144	156,499	129,390	110,766	141,574	151,630	99,303	49,991
`42`	38,729	82,832	63,594	35,216	18,504	61,824	123,935	69,997	10,013	10,142	2,386	4,677	6,365	7,947
`43`	100,000	105,008	75,000	54,176	59,526	172,251	48,476	1,681	4,167	6,250	6,250	12,250	6,250	-
`430/8`	100,000	105,008	75,000	54,176	59,526	172,251	48,476	1,681	4,167	6,250	6,250	12,250	6,250	-
`44`	915,530	410,984	183,545	211,358	245,937	70,806	38,701	36,844	92,217	84,193	98,300	125,728	85,839	40,208
`440/4`	915,530	410,984	183,545	211,358	245,937	70,806	38,701	36,844	92,217	84,193	98,300	125,728	85,839	40,208
`45`	220,513	276,012	217,275	165,994	89,384	56,723	28,031	47,977	22,994	10,180	34,637	8,974	849	1,835
`450/3`	127,380	147,089	123,626	81,914	33,749	38,026	26,798	19,666	6,258	2,712	5,467	8,974	849	1,835
`454/9`	93,132	128,923	93,649	84,080	55,635	18,697	1,233	28,311	16,736	7,469	29,170	-	-	-
`47/48`	-	-	-	-	-	3,950	-	-	-	-	-	-	-	-
`492/3`	51,406	15,452	18,972	20,937	10,450	-	-	198	-	10,367	-	835	-	231
Income statement
`76A`	-	-	757	3,507	2,387	-	-	-	-	-	-	-	-	-
`9900`	909,585	1.3m	1.0m	833,847	712,019	554,678	456,737	389,684	83,062	106,783	158,473	141,898	99,608	119,271
`62`	715,316	1.1m	915,787	729,925	631,819	471,736	420,116	339,619	77,036	87,259	202,179	131,550	96,080	117,159
`630`	25,107	52,359	49,576	59,847	36,324	47,927	46,706	42,644	8,733	9,460	1,090	1,090	1,090	1,453
`631/4`	-	-	-	-	-	-	9	-	-	-	443	-	-	-
`640/8`	4,253	9,789	12,307	11,733	4,746	3,887	4,508	4,087	89	89	184	89	150	89
`649`	-	-	-	-	-	-	-	-	-	-	-42,601	-	-	-
`66A`	-	-	-	-	1,121	-	-	-	-	-	-	-	-	-
`9901`	164,910	201,327	62,075	32,341	38,009	31,127	-14,602	3,334	-2,796	9,976	-2,822	9,169	2,288	570
`75/76B`	1	0	757	3,756	1,758	898	548	-	462	181	929	129	65	745
`75`	1	0	-	250	1,758	898	548	-	462	181	929	129	65	745
`76B`	-	-	757	3,507	-	-	-	-	-	-	-	-	-	-
`65/66B`	3,164	8,542	11,970	13,479	26,840	20,714	14,815	-	1,686	1,028	807	602	424	135
`65`	3,164	8,542	11,970	13,479	26,840	20,714	13,947	17,716	1,686	1,028	807	602	424	135
`66B`	-	-	-	-	-	-	868	-	-	-	-	-	-	-
`9903`	161,747	192,785	50,862	22,618	12,927	11,311	-28,869	-15,843	-4,020	9,129	-2,701	8,697	1,928	1,180
`67/77`	50,162	65,410	29,451	21,458	10,931	13,445	17	1,032	-	4,001	1,188	4,829	1,785	517
`9904`	111,586	127,375	21,411	1,161	1,995	-2,134	-28,885	-16,875	-4,020	5,129	-3,889	3,867	144	664
`9905`	111,586	127,375	21,411	1,161	1,995	-2,134	-28,885	-16,875	-4,020	5,129	-3,889	3,867	144	664
Appropriation of the result
`9906`	111,586	100,000	-27,375	-48,785	-49,946	-51,941	-49,807	-20,922	-4,020	1,240	-3,889	3,867	144	664
`14P`	-	-27,375	-	-	-	-	-	-4,047	-	-	-	-	-	-
`691/2`	111,586	100,000	-	-	-	-	-	-	-	1,240	-	3,867	144	664
`6920`	-	-	-	-	-	-	-	-	-	-	-	1,900	-	100
`6921`	111,586	100,000	-	-	-	-	-	-	-	1,240	-	1,967	144	564
Social balance sheet
`9087`	14.2	18	16	13.6	11.7	10.8	9.1	5.4	2	1.6	1	2.8	1.8	1.8
Hours worked`1013`	11,015	28,423	23,372	22,690	18,702	18,116	15,104	-	3,329	2,736	3,718	3,652	2,842	4,023
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Financial year	Type	Filed	Reference	Document
30-06-2022	abbreviated format	17-07-2023	2023-00240344	PDF
31-12-2021	abbreviated format	27-06-2022	2022-20098166	PDF
31-12-2020	abbreviated format	16-07-2021	2021-35900091	PDF
31-12-2019	abbreviated format	31-08-2020	2020-49000032	PDF
31-12-2018	abbreviated format	26-06-2019	2019-22300463	PDF
31-12-2017	micro format	27-06-2018	2018-24900065	PDF
31-12-2016	micro format	26-07-2017	2017-37900382	PDF
31-12-2015	abbreviated format	25-07-2016	2016-37000078	PDF
31-12-2014	abbreviated format	27-07-2015	2015-36300065	PDF
31-12-2013	abbreviated format	27-06-2014	2014-24000449	PDF
31-12-2012	abbreviated format	17-06-2013	2013-19900592	PDF
31-12-2011	abbreviated format	05-07-2012	2012-27300460	PDF
31-12-2010	abbreviated format	01-07-2011	2011-25300127	PDF
31-12-2009	abbreviated format	21-10-2010	2010-58800184	PDF

2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009
190,017	253,686	111,651	92,189	74,333	79,055	32,103	45,978	5,937	19,436	-1,732	10,259	3,377	2,023
136,692	179,734	70,987	61,008	38,319	45,793	17,820	25,769	4,714	14,589	-2,799	4,957	1,233	2,117
8,259	26,494	15,649	118,229	57,838	2,684	20,179	89,470	0	640	42,601	0	0	5,448
-206,512	7,979	125,921	183,957	61,471	-12,496	535	8,158	-2,140	-804	-21,519	11,486	7,741	-
395,151	230,762	191,109	243,345	145,875	34,218	-10,487	43,112	-1,990	7,988	-22,541	23,694	-1,098	2,900
13.6%	10.6%	-0.1%	-2.5%	-3.5%	-5.2%	-6.9%	2.0%	14.3%	16.9%	12.8%	13.9%	1.8%	2.9%
1.31	1.26	1.35	1.52	1.35	1.09	0.96	1.28	0.98	1.07	0.84	1.16	0.99	1.06
6.33	8.46	-	-	-	-	-	49.72	6.00	4.91	6.81	6.18	54.94	33.19
46.8%	100.3%	-	-	-	-	-	-280.3%	-18.4%	19.8%	-18.7%	15.7%	8.0%	39.9%
6.4%	10.6%	2.5%	0.1%	0.3%	-0.4%	-8.7%	-5.5%	-2.6%	3.3%	-2.4%	2.2%	0.1%	1.2%
60.06	29.70	-	-	-	-	-	2.60	-	-	-	-	-	-

Item	30-06-2022	31-12-2021
Employees at the balance-sheet date	12	20
full-time	11	19
part-time	1	1
in full-time equivalents	11.8	19.8
	14.2	18
On a permanent contract	12	20
Joined	0	11
Left	8	7

Item	30-06-2022	2021
Tangible fixed assets	€1,161	€26,494
Intangible fixed assets	€7,098	-
	€25,107	€52,359

CCSC

Annual accounts 2022

Balance sheet

in euro

in euro

Staff

€50,374

-8 people

Filed annual accounts

Filings

Subsidies and aid

Flemish government 2022, 1 entry, €4,813 awarded, €2,601 paid

Key figures and ratios

Social balance sheet

Investments

Public contracts

Insights on CCSC

Annual accounts 2022

Balance sheet

Change in equityin euro

Change in cashin euro

Staff

Staff cost per FTE€50,374

Joined and left-8 people

Filed annual accounts

Filings

Subsidies and aid

Flemish government 2022, 1 entry, €4,813 awarded, €2,601 paid

Key figures and ratios

Social balance sheet

Investments

Public contracts

Insights on CCSC

in euro

in euro

€50,374

-8 people