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CHATEL INSURE

Dissolved and wound up KBO/BCE: BE 0445.657.590
CHATEL INSURE
Financial year 2023
Follow Report

Annual accounts 2023

micro format, filed on 18-03-2024, 135 days before the deadline
€11,916
▲ €26,827
€4,573
▲ €35,498
€5,149
▲ €23,844
€68,991
▲ €88,228
93.5%
▲ 16.6 percentage points
16.58
▲ 1.90

Turnover and EBIT margin are not published. The abbreviated or micro format does not require them. The turnover shown is an estimate from the gross margin.

Turnover ≈ €91,000. Estimated: probably between €42,000 and €220,000.

Money flows

no detail for 2023

Balance sheet

balance sheet total €796,995 on 31-12-2023
What the company ownsHow it is paid for

in euro

in euro

Staff

Staff costs divided by the average number of full-time equivalents.

people who joined people who left

Filed annual accounts

as filed with the National Bank, click a year to choose it
Line Trend202320222021202020192018201720162015201420132012201120102009200820072006
Balance sheet: assets
20/58 796,995879,8801.0m1.3m939,6781.0m1.0m803,877794,625804,555554,427539,381574,469617,752525,440507,788564,997526,817
21/28 690318,289327,360351,162370,021396,574426,01071,07849,76268,72699,13341,80140,00855,04973,74685,672226,855207,928
22/27 690317,868326,938343,798362,656389,210418,89663,96442,64861,61292,01939,63738,02053,06171,90883,834225,018206,090
22 -308,872317,721326,570335,419344,268353,117---19,71323,09826,48429,87033,25636,642167,373170,759
23 --102431,6843,1254,5666,0108,89712,50516,2334705879801,3731,7662,3051,719
24 6908,9969,20716,98525,55341,81761,21357,95433,75148,52354,90414,3168,61219,28933,77341,33650,50827,944
26 ---------5841,1691,7532,3372,9223,5064,0904,8315,668
28 -4224227,3647,3647,3647,1147,1147,1147,1147,1142,1641,9881,9881,8381,8381,8381,838
29/58 796,305561,590689,069981,905569,658620,953578,599732,798744,863735,829455,294497,580534,461562,703451,694422,116338,142318,889
40/41 261,48891,98088,613256,48351,653551,924557,899518,570485,951421,432393,944387,831410,336452,752380,477224,869190,33979,801
40 -1,670-200,115-----10,927-----7,32434,56131,329
41 261,48890,31088,61356,36851,653551,924557,899518,570485,951410,505393,944387,831410,336452,752380,477217,545155,77848,472
50/53 --------------16,08816,08816,08816,088
54/58 534,817469,172598,700720,691513,66867,03618,053209,238257,899313,41360,485106,626116,308100,71447,989175,284126,710220,260
490/1 -4381,7564,7314,3371,9932,6474,9901,0129848653,1237,8179,2387,1405,8755,0052,740
Balance sheet: equity and liabilities
10/49 796,995879,8801.0m1.3m939,6781.0m1.0m803,877794,625804,555554,427539,381574,469617,752525,440507,788564,997526,817
10/15 745,463677,047708,514738,290369,573344,913332,622344,301328,496319,253180,592193,103169,414158,312141,683123,07480,46192,688
10/11 13,88913,88913,88913,889-144,389144,389144,389144,389144,389142,90012,40012,40012,40012,40012,40012,40012,400
100 -----150,581150,581150,581150,581150,581149,09218,59218,59218,59218,59218,59218,59218,592
101 -----6,1926,1926,1926,1926,1926,1926,1926,1926,1926,1926,1926,1926,192
11 ----144,389-------------
1100/10 ----144,389-------------
13 731,573663,158694,625724,400225,183200,523188,232199,912184,106147,59910,459110,359110,359110,359110,359110,35967,35979,359
130/1 -8,5008,5008,5008,5008,5008,5008,5008,5008,5008,5008,5008,5008,5008,5008,5008,5008,500
130 -----4,0004,0004,0002,5592,0591,9591,8591,8591,8591,8591,8591,8591,859
1311 -8,5008,5008,500--------------
1319 ----8,5008,5008,5008,5008,5008,5008,5008,5008,5008,5008,5008,5008,5008,500
132 -112,372116,483120,595124,706128,817132,928137,039137,039137,040--------
133 731,573542,286569,641595,30691,97859,20642,80450,37336,008--100,000100,000100,000100,000100,00057,00069,000
14 ---------27,26527,23370,34446,65535,55318,924315702929
16 -57,88960,00762,12464,24266,36068,47870,59670,59670,596--------
168 -57,88960,00762,12464,24266,36068,47870,59670,59670,596--------
17/49 51,532144,944247,909532,653505,863606,254603,509388,980395,533414,706373,835346,278405,055459,440383,757384,714484,536434,129
17 -104,187205,853216,961234,560252,376269,26027,48921,40637,59256,84546,43270,44499,068106,066118,384140,588135,565
170/4 -104,187205,853216,961234,560252,376269,26027,48921,40637,59256,84546,43270,44499,068106,066118,384140,588135,565
42/48 48,03238,25738,556306,808245,977304,283274,837260,056234,995219,603274,670236,211274,153304,972249,276195,856224,789245,667
42 -5,81711,10823,20322,81721,88418,22118,41710,77211,97615,4689,4728,72918,45635,26412,14427,22517,396
43 ------5,686-----------
430/8 ------5,686-----------
44 49232,27427,44834,085212,739268,680241,134224,366207,912184,819243,443220,649246,385268,553192,840179,346189,380221,366
440/4 49232,27427,44834,085212,739268,680241,134224,366207,912184,819243,443220,649246,385268,553192,840179,346189,380221,366
45 47,540166-249,52010,42213,7199,79517,27315,18022,66514,5005,60715,09117,96321,1723,6568,1846,905
450/3 47,540166-249,5204,5003,661-4,5706004,56114,5001,6003,656850----
454/9 ----5,92210,0589,79512,70314,58018,104-4,00711,43517,11321,1723,6568,1846,905
47/48 --------1,1311431,2594833,948--709--
492/3 3,5002,5003,5008,88425,32649,59459,412101,435139,132157,51142,32063,63560,45755,40028,41570,474119,16052,897
Income statement
70 -----------412,409------
76A 27,794--1.0m--1,347-6,226212,6288917,860---4,63716676
9900 11,916-14,911-3,127829,688138,962149,312161,101164,973152,915121,883117,37385,131116,700159,825172,085181,57682,372167,719
60/61 -----------327,278------
62 141--43,82680,01888,956127,467123,751123,33782,51667,26450,25569,347101,257104,15592,45671,38860,265
630 57512,23016,86029,16929,97730,96639,38621,44226,36129,71339,06716,08022,76021,19524,66219,72420,46742,259
640/8 6,6273,7843,3413,9045,7026,0321,6751,7651,1135,4142,7321,8722,4782,2372,1194,4411,9501,811
66A ----------1-13110-0--
9901 4,573-30,925-23,327752,78823,26423,359-7,42718,0142,1034,2408,31016,92422,11535,13641,14964,954-11,43363,384
75/76B 57,6451,6892,9231,96317,8193,0749,6238,4557,897811,4511,0377722,1203,0115,2047,3214,130
75 6,2051,6892,9231,96317,8193,0749,6238,4557,897811,4511,0377722,1203,0115,2047,3214,130
76B 51,440-----------------
65/66B 4,1514,4126,1717,6327,5977,76612,9751,0371,3554,1214,4314,3284,7167,3357,7465,7477,1839,620
65 4,1514,4126,1717,6327,5977,76612,9751,0371,3554,1214,4314,3284,7167,3357,7465,7477,1839,620
9903 58,067-33,648-26,575747,11933,48618,667-10,77925,43114,871212,8285,41831,49318,04029,91236,41469,048-11,12957,970
780 57,8892,1182,118---------------
67/77 47,540-635,318250,02010,9438,4943,0189,6265,6295,0613,4297,8046,93713,28317,80526,4351,09822,083
9904 68,415-31,467-29,775499,21724,66012,291-11,67915,8069,242137,1711,98923,68911,10216,62818,60942,613-12,22735,887
789 120,8724,1114,1114,1114,1114,1114,111-----------
689 ---------137,039--------
9905 189,288-27,356-25,664503,32828,77116,402-7,56815,8069,2421321,98923,68911,10216,62818,60942,613-12,22735,887
Appropriation of the result
9906 189,288-27,356-25,664503,32828,77116,402-7,56815,80636,50827,36572,33370,34446,65535,55318,92443,315-11,29835,929
791/2 -27,35625,664---7,568---100,000-----12,000-
691/2 189,288--503,32828,77116,402-15,80636,508100100----43,000-35,000
6920 -------1,441500100100-------
6921 189,288--503,32828,77116,402-14,36536,008------43,000-35,000
694/7 ----------145,000-------
694 ----------145,000-------
Social balance sheet
9087 ---0.81.51.82.72.72.71.91.71.81.52.22.42.421.7
Hours worked1013 ---1,5602,5923,0884,6004,6484,3102,8272,7221,7702,5433,8724,3363,8803,4422,812
Document PDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDF

The accounts for 14 older financial years (1992-2005) were filed as documents without figures as data, scans for example.

The notes to these accounts have 10 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 18-03-2024.

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
31-12-2023 micro format 18-03-2024 2024-00046732 PDF
31-12-2022 micro format 28-09-2023 2023-00463908 PDF
31-12-2021 micro format 21-10-2022 2022-20471006 PDF
31-12-2020 abbreviated format 29-10-2021 2021-76200075 PDF
31-12-2019 abbreviated format 27-11-2020 2020-72800205 PDF
31-12-2018 abbreviated format 19-09-2019 2019-65300165 PDF
31-12-2017 abbreviated format 26-09-2018 2018-65700172 PDF
31-12-2016 abbreviated format 24-08-2017 2017-46900543 PDF
31-12-2015 abbreviated format 19-07-2016 2016-33800390 PDF
31-12-2014 abbreviated format 14-08-2015 2015-42200268 PDF
31-12-2013 abbreviated format 29-08-2014 2014-52100161 PDF
31-12-2012 abbreviated format 30-09-2013 2013-60400178 PDF
31-12-2011 abbreviated format 24-08-2012 2012-44500369 PDF
31-12-2010 abbreviated format 30-09-2011 2011-57200166 PDF
31-12-2009 abbreviated format 25-08-2010 2010-44700540 PDF
31-12-2008 abbreviated format 28-08-2009 2009-68800052 PDF
31-12-2007 abbreviated format 29-08-2008 2008-71100360 PDF
31-12-2006 abbreviated format 29-08-2007 2007-68600084 PDF
31-12-2005 abbreviated format 20-07-2006 2006-50800425 PDF
31-12-2004 abbreviated format 28-06-2005 2005-35803214 PDF
31-12-2003 abbreviated format 27-05-2004 2004-17401124 PDF
31-12-2002 abbreviated format 18-07-2003 2003-47503038 PDF
31-12-2001 abbreviated format 02-10-2002 2002-62002912 PDF
31-12-2000 abbreviated format 16-10-2001 2001-64603934 PDF
31-12-1999 abbreviated format 27-02-2001 2001-05303064 PDF
31-12-1998 abbreviated format 27-02-2001 2001-05303077 PDF
31-12-1997 abbreviated format 12-07-1999 1999-32802268 PDF
31-12-1996 abbreviated format 11-12-1998 1998-61503649 PDF
31-12-1995 abbreviated format 28-03-1997 1997-04704712 PDF
31-12-1994 abbreviated format 28-03-1997 1997-04704726 PDF
31-12-1993 abbreviated format 28-03-1997 1997-04704738 PDF
31-12-1992 abbreviated format 12-07-1993 1993-25703078 PDF

Key figures and ratios

per financial year, computed from the annual accounts
Line Trend202320222021202020192018201720162015201420132012201120102009200820072006
5,149-18,695-6,468781,95853,24154,32531,95939,45628,46533,95347,37733,00444,87556,33165,81184,6799,034105,643
68,991-19,237-12,916528,38654,63743,25727,70737,24835,604166,88441,05639,76933,86337,82443,27162,3378,23978,146
-317,0243,159-6,94310,3113,4231,530336,46552,2587,39719,37196,40017,8747,7192,49812,7365,88659,008141,117
65,645-129,528-121,991207,022446,63248,983-191,186-48,661-55,514252,928-46,141-9,68215,59452,725-127,29548,574-93,550-
748,273523,333650,514675,097323,680316,669303,762472,743509,868516,226180,624261,369260,308257,731202,418226,260113,35473,222
-----------4.1%------
93.5%76.9%69.7%55.4%39.3%33.9%33.1%42.8%41.3%39.7%32.6%35.8%29.5%25.6%27.0%24.2%14.2%17.6%
16.5814.6817.873.202.322.042.112.823.173.351.662.111.951.851.812.161.501.30
0.070.210.350.721.371.761.811.131.201.302.071.792.392.902.713.136.024.68
9.2%-4.6%-4.2%67.6%6.7%3.6%-3.5%4.6%2.8%43.0%1.1%12.3%6.6%10.5%13.1%34.6%-15.2%38.7%
8.6%-3.6%-2.9%37.4%2.6%1.2%-1.2%2.0%1.2%17.0%0.4%4.4%1.9%2.7%3.5%8.4%-2.2%6.8%
1.24-4.24-1.05---------------
-----------343 days------
-----------246 days------

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.

Investments

fixed assets acquired
Item202320222021
Tangible fixed assets-€3,159-
€575€12,230€16,860

Source: notes to the 2021 to 2023 annual accounts (statement of fixed assets)

Insights on CHATEL INSURE

The operating result for 2023 is a profit of €4,573, after a loss of €30,925 in 2022. It is the highest result since 2020.

Debt's share of the balance-sheet total falls from 16.5% to 6.5%. Equity is higher and debt is lower.

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