Debts
Of this, €1.3m falls due within a year.
Of this, €1.3m falls due within a year.
In 2022, nobody joined and 8 people left.
Two of the last ten came late. The 2022 accounts came latest: 167 days after the end of the period.
Absorbed by BV PROBIS CORPORATE in January 2023. The last annual accounts are for financial year 2022. The company was dissolved without liquidation. The books and records are kept by PROBIS CORPORATE.
Sources: KBO register, filings at the National Bank, Belgian Official Gazette.
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 ≈ €2.1m. Estimated: probably between €1.3m and €3.6m.
Staff costs divided by the average number of full-time equivalents.
In 2022, nobody joined and 8 people left.
| Line | Trend | 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 worked1013 |
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 | |
| Document | |||||||||||||||
The notes to these accounts have 12 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 2022 (PDF), filed on 17-07-2023.
2022 annual accounts filed 167 days after the deadline. Filed on 17 July 2023, deadline 31 January 2023 (7 months after the close on 30 June 2022, Companies Code art. 3:10). Source: NBB, 2023-00240344.
| Financial year | Type | Filed | Reference | Document |
|---|---|---|---|---|
| 30-06-2022 | abbreviated format | 17-07-2023 | 2023-00240344 | |
| 31-12-2021 | abbreviated format | 27-06-2022 | 2022-20098166 | |
| 31-12-2020 | abbreviated format | 16-07-2021 | 2021-35900091 | |
| 31-12-2019 | abbreviated format | 31-08-2020 | 2020-49000032 | |
| 31-12-2018 | abbreviated format | 26-06-2019 | 2019-22300463 | |
| 31-12-2017 | micro format | 27-06-2018 | 2018-24900065 | |
| 31-12-2016 | micro format | 26-07-2017 | 2017-37900382 | |
| 31-12-2015 | abbreviated format | 25-07-2016 | 2016-37000078 | |
| 31-12-2014 | abbreviated format | 27-07-2015 | 2015-36300065 | |
| 31-12-2013 | abbreviated format | 27-06-2014 | 2014-24000449 | |
| 31-12-2012 | abbreviated format | 17-06-2013 | 2013-19900592 | |
| 31-12-2011 | abbreviated format | 05-07-2012 | 2012-27300460 | |
| 31-12-2010 | abbreviated format | 01-07-2011 | 2011-25300127 | |
| 31-12-2009 | abbreviated format | 21-10-2010 | 2010-58800184 |
| Line | Trend | 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 | - | - | - | - | - | - |
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.
| 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 |
Source: social balance sheet in the 2021 to 2022 annual accounts
| Item | 30-06-2022 | 2021 |
|---|---|---|
| Tangible fixed assets | €1,161 | €26,494 |
| Intangible fixed assets | €7,098 | - |
| €25,107 | €52,359 |
Source: notes to the 2021 to 2022 annual accounts (statement of fixed assets)
Source: TED (Tenders Electronic Daily), Publications Office of the European Union. The values are as the buyer published them. For a framework agreement, the value is a ceiling.
The operating result for 2022 is 18% lower than in 2021.
Debt's share of the balance-sheet total falls from 89.4% to 86.4%. Equity and debt are higher.
Older annual accounts also name 2 natural persons.
Source: lists of holdings in the owners' accounts
CCSC has no parent and no holdings in its annual accounts.
See the function holders in the KBO register.
Financial milestones sit on the financial year-end date, not the filing date.
Sources: Publications in the Belgian Official GazetteFilings with the National Bank
In 2019 the registered office moved to Geel.1 CCSC has filed 14 sets of annual accounts, the latest for financial year 2022.2 In 2023 the company was absorbed by merger into BV PROBIS CORPORATE.3
deed of 08-10-2021 (in Dutch)
CCSC is no longer in the KBO register. BV PROBIS CORPORATE took it over in a merger by absorption, published in the Belgian Official Gazette on 19 January 2023.
If something looks wrong or is missing, please tell us.