Equity
Equity fell by 92% in 12 years.
Absorbed by AUTO.IT in August 2023. The last annual accounts are for financial year 2022. The company was dissolved without liquidation.
Sources: KBO register, filings at the National Bank, Belgian Official Gazette.
The turnover shown is an estimate from the gross margin.
Turnover ≈ €44,000. Estimated: probably between €20,000 and €110,000.
Staff costs divided by the average number of full-time equivalents.
| Line | Trend | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet: assets | ||||||||||||||||||
20/58 |
32,497 | 59,835 | 54,130 | 41,251 | 100,818 | 107,587 | 107,353 | 98,437 | 134,595 | 430,622 | 1.0m | 1.4m | 1.2m | 884,205 | 523,724 | 484,880 | 344,515 | |
21/28 |
- | - | 25 | 25 | 1,245 | 1,458 | 1,839 | 5,471 | 22,243 | 47,012 | 164,747 | 459,304 | 367,519 | 288,682 | 38,817 | 19,758 | 29,757 | |
22/27 |
- | - | - | - | 1,220 | 1,433 | 1,814 | 5,446 | 22,218 | 47,012 | 164,747 | 459,304 | 355,690 | 286,268 | 32,943 | 19,758 | 29,757 | |
22 |
- | - | - | - | - | - | - | - | - | - | - | 247,014 | 247,014 | 247,014 | - | - | - | |
23 |
- | - | - | - | - | - | 51 | 260 | 8,337 | 16,956 | 25,574 | 38,150 | 12,511 | 15,832 | 21,447 | 3,417 | 4,609 | |
24 |
- | - | - | - | 1,220 | 1,433 | 1,763 | 5,186 | 13,881 | 30,056 | 77,881 | 111,428 | 45,703 | 17,668 | 5,723 | 7,521 | 12,772 | |
26 |
- | - | - | - | - | - | - | - | - | - | 61,292 | 62,712 | 50,462 | 5,754 | 5,773 | 8,305 | 11,345 | |
28 |
- | - | 25 | 25 | 25 | 25 | 25 | 25 | 25 | - | - | - | 11,829 | 2,414 | 5,874 | - | - | |
284/8 |
- | - | - | - | - | 25 | 25 | 25 | 25 | - | - | - | - | - | - | - | - | |
285/8 |
- | - | - | - | - | 25 | 25 | 25 | 25 | - | - | - | - | - | - | - | - | |
29/58 |
32,497 | 59,835 | 54,105 | 41,226 | 99,573 | 106,129 | 105,514 | 92,966 | 112,352 | 383,610 | 880,898 | 928,462 | 833,791 | 595,523 | 484,907 | 465,122 | 314,758 | |
3 |
- | - | - | - | - | - | - | - | 9,319 | 10,650 | 385,411 | 315,281 | 371,699 | 315,480 | 336,688 | 294,419 | 165,874 | |
30/36 |
- | - | - | - | - | - | - | - | 9,319 | 10,650 | 385,411 | 315,281 | 371,699 | 315,480 | 336,688 | 294,419 | 165,874 | |
34 |
- | - | - | - | - | - | - | - | 9,319 | 10,650 | - | - | - | - | - | - | - | |
40/41 |
6,083 | 12,519 | 16,642 | 7,682 | 53,559 | 43,869 | 47,073 | 57,602 | 67,710 | 353,357 | 212,743 | 508,400 | 336,782 | 166,562 | 59,119 | 99,341 | 107,928 | |
40 |
- | 8,000 | 12,123 | 3,223 | 11,181 | 1,260 | 4,197 | 12,170 | 21,979 | 81,790 | 186,257 | 331,119 | 155,980 | 131,097 | 51,232 | 99,341 | 79,144 | |
41 |
6,083 | 4,519 | 4,519 | 4,459 | 42,378 | 42,610 | 42,877 | 45,432 | 45,730 | 271,567 | 26,486 | 177,281 | 180,802 | 35,465 | 7,887 | - | 28,784 | |
54/58 |
26,395 | 45,785 | 37,392 | 32,253 | 35,956 | 52,333 | 48,688 | 25,864 | 35,323 | 19,603 | 282,744 | 97,988 | 68,224 | 104,594 | 84,416 | 62,375 | 37,477 | |
490/1 |
19 | 1,532 | 71 | 1,291 | 10,058 | 9,927 | 9,753 | 9,500 | - | - | - | 6,793 | 57,086 | 8,887 | 4,684 | 8,987 | 3,479 | |
| Balance sheet: equity and liabilities | ||||||||||||||||||
10/49 |
32,497 | 59,835 | 54,130 | 41,251 | 100,818 | 107,587 | 107,353 | 98,437 | 134,595 | 430,622 | 1.0m | 1.4m | 1.2m | 884,205 | 523,724 | 484,880 | 344,515 | |
10/15 |
31,885 | 27,040 | 15,644 | 3,328 | 13,755 | 16,210 | 11,762 | -6,210 | 11,998 | 218,330 | 244,765 | 285,376 | 382,795 | 354,136 | 286,560 | 264,744 | 204,853 | |
10/11 |
6,197 | 6,197 | 6,197 | 6,197 | 6,197 | 6,197 | 6,197 | 6,197 | 6,197 | 6,197 | 6,197 | 6,197 | 6,197 | 6,197 | 6,197 | 6,197 | 6,197 | |
100 |
- | - | - | 18,592 | 18,592 | 18,592 | 18,592 | 18,592 | 18,592 | 18,592 | 18,592 | 18,592 | 18,592 | 18,592 | 18,592 | 18,592 | 18,592 | |
101 |
- | - | - | 12,395 | 12,395 | 12,395 | 12,395 | 12,395 | 12,395 | 12,395 | 12,395 | 12,395 | 12,395 | 12,395 | 12,395 | 12,395 | 12,395 | |
13 |
16,859 | 16,859 | 7,359 | 7,359 | 7,359 | 9,959 | 5,359 | 1,859 | 5,801 | 212,133 | 238,568 | 278,859 | 1,859 | 1,859 | 1,859 | 1,859 | 1,859 | |
130/1 |
1,859 | 1,859 | 1,859 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |
130 |
- | - | - | 1,859 | 1,859 | 1,859 | 1,859 | 1,859 | 1,859 | 1,859 | 1,859 | 1,859 | 1,859 | 1,859 | 1,859 | 1,859 | 1,859 | |
1311 |
1,859 | 1,859 | 1,859 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |
133 |
15,000 | 15,000 | 5,500 | 5,500 | 5,500 | 8,100 | 3,500 | - | 3,942 | 210,274 | 236,709 | 277,000 | - | - | - | - | - | |
14 |
8,828 | 3,983 | 2,088 | -10,229 | 199 | 53 | 205 | -14,267 | - | - | - | 320 | 374,739 | 346,080 | 278,504 | 256,688 | 196,797 | |
17/49 |
613 | 32,795 | 38,486 | 37,923 | 87,063 | 91,377 | 95,591 | 104,648 | 122,596 | 212,292 | 800,880 | 1.1m | 818,515 | 530,069 | 237,164 | 220,136 | 139,662 | |
17 |
- | - | - | - | 73,004 | 73,733 | 79,208 | 85,809 | 93,835 | 120,702 | 169,295 | 213,766 | 179,268 | 119,774 | 24,221 | 23,252 | 39,247 | |
170/4 |
- | - | - | - | 73,004 | 73,733 | 79,208 | 85,809 | 93,835 | 120,702 | 169,295 | 213,766 | 179,268 | 119,774 | 24,221 | 23,252 | 39,247 | |
174 |
- | - | - | - | - | 73,733 | 79,208 | 85,809 | 93,835 | 120,702 | - | - | - | - | - | - | - | |
42/48 |
457 | 31,302 | 37,563 | 37,563 | 13,299 | 16,883 | 15,597 | 18,053 | 26,469 | 89,297 | 629,291 | 886,893 | 635,815 | 408,359 | 212,943 | 196,665 | 100,195 | |
42 |
- | - | - | - | 729 | 5,333 | 4,912 | 8,026 | 20,434 | 38,240 | 201,616 | 358,542 | 38,460 | 24,140 | 22,692 | 20,228 | 22,414 | |
43 |
- | - | - | - | - | - | - | - | - | - | - | - | 200,595 | - | - | - | - | |
430/8 |
- | - | - | - | - | - | - | - | - | - | - | - | 200,595 | - | - | - | - | |
44 |
- | 1,209 | 1,261 | 1,261 | 10,407 | 10,295 | 10,045 | 10,026 | 285 | 655 | 363,892 | 319,500 | 198,317 | 178,520 | 138,223 | 120,470 | 29,597 | |
440/4 |
- | 1,209 | 1,261 | 1,261 | 10,407 | 10,295 | 10,045 | 10,026 | 285 | 655 | 363,892 | 319,500 | 198,317 | 178,520 | 138,223 | 120,470 | 29,597 | |
46 |
- | - | - | - | - | - | - | - | - | - | - | 12,013 | - | - | - | - | - | |
45 |
457 | 487 | - | - | 752 | 624 | 320 | - | 500 | 46,660 | 63,783 | 68,444 | 61,297 | 68,767 | 51,947 | 55,095 | 48,184 | |
450/3 |
457 | 487 | - | - | - | 498 | 320 | - | - | 46,660 | 25,423 | 7,647 | 10,786 | - | 24,225 | 37,914 | 22,750 | |
454/9 |
- | - | - | - | 752 | 126 | - | - | 500 | - | 38,360 | 60,797 | 50,511 | 68,767 | 27,722 | 17,181 | 25,434 | |
47/48 |
- | 29,607 | 36,302 | 36,302 | 1,411 | 631 | 320 | - | 5,250 | 3,742 | - | 128,394 | 137,146 | 136,932 | 81 | 872 | - | |
492/3 |
156 | 1,493 | 923 | 360 | 760 | 761 | 786 | 786 | 2,293 | 2,293 | 2,294 | 1,731 | 3,432 | 1,936 | - | 219 | 220 | |
| Income statement | ||||||||||||||||||
70/76A |
- | - | - | - | - | 156,469 | 163,952 | 148,596 | 158,980 | 524,838 | - | - | - | - | - | - | - | |
70 |
- | - | - | - | - | 20,899 | 25,029 | 18,115 | 27,519 | 209,345 | - | 9.4m | - | - | - | - | - | |
76A |
- | 2,488 | - | - | - | - | - | - | - | 962 | 4,948 | 20,231 | - | - | - | - | - | |
9900 |
5,818 | 11,308 | 14,803 | 14,171 | 16,596 | - | - | - | - | - | 682,781 | 644,217 | 401,144 | 372,135 | 209,142 | 250,237 | 174,786 | |
60/66A |
- | - | - | - | - | 147,628 | 140,278 | 161,172 | 168,364 | 544,620 | - | - | - | - | - | - | - | |
60/61 |
- | - | - | - | - | - | - | - | - | - | - | 8.8m | - | - | - | - | - | |
60 |
- | - | - | - | - | - | - | 13,312 | 4,770 | 424,792 | - | - | - | - | - | - | - | |
600/8 |
- | - | - | - | - | - | - | - | 1,770 | - | - | - | - | - | - | - | - | |
609 |
- | - | - | - | - | - | - | 13,312 | 3,000 | 424,792 | - | - | - | - | - | - | - | |
61 |
- | - | - | - | - | 133,419 | 124,544 | 120,244 | 126,290 | 120,658 | - | - | - | - | - | - | - | |
62 |
- | - | - | - | - | - | - | - | - | - | 552,267 | 517,116 | 331,522 | 254,548 | 148,099 | 124,526 | 104,667 | |
630 |
- | - | - | - | 213 | 381 | 539 | 17,348 | 24,761 | 30,581 | 59,150 | 55,475 | 27,258 | 14,502 | 12,841 | 12,434 | 12,214 | |
631/4 |
- | -587 | - | - | - | -500 | -1,104 | -4,529 | -2,554 | -53,792 | 22,336 | 40,730 | - | - | - | - | - | |
640/8 |
348 | 1,058 | 348 | 4,808 | 14,626 | 14,329 | 16,299 | 14,796 | 15,097 | 22,381 | 67,614 | 49,019 | 10,234 | 12,863 | 10,257 | 7,530 | 10,806 | |
66A |
- | - | - | - | - | - | - | - | 66 | - | 4,304 | 43,230 | 1,913 | 1,845 | 155 | 500 | 182 | |
9901 |
5,471 | 10,837 | 14,455 | 9,363 | 1,758 | 8,841 | 23,674 | -12,576 | -9,384 | -19,782 | -18,586 | -18,123 | 32,130 | 90,222 | 37,945 | 105,747 | 47,099 | |
75/76B |
22 | 1,461 | 70 | 1 | 498 | 915 | 162 | 608 | 1,317 | 5,581 | 1,924 | 2,708 | 47,625 | 133 | 1,286 | 3,599 | 1,429 | |
75 |
22 | 1,461 | 70 | 1 | 498 | 915 | 162 | 608 | 1,317 | 5,581 | 1,924 | 2,708 | 47,625 | 133 | 1,286 | 3,599 | 1,429 | |
751 |
- | - | - | - | - | 915 | 162 | 608 | 1,317 | 5,441 | - | - | - | - | - | - | - | |
752/9 |
- | - | - | - | - | - | - | 0 | - | 140 | - | - | - | - | - | - | - | |
65/66B |
648 | 903 | 2,208 | 19,791 | 4,711 | 5,308 | 5,863 | 6,247 | 8,197 | 13,163 | 24,263 | 33,705 | 27,859 | 16,187 | 6,294 | 8,722 | 10,983 | |
65 |
648 | 903 | 2,208 | 19,791 | 4,711 | 5,308 | 5,863 | 6,247 | 8,197 | 13,163 | 24,263 | 33,705 | 27,859 | 16,187 | 6,294 | 8,722 | 10,983 | |
650 |
- | - | - | - | - | 4,048 | 4,772 | 5,457 | 7,357 | 10,929 | - | - | - | - | - | - | - | |
652/9 |
- | - | - | - | - | 1,260 | 1,090 | 790 | 840 | 2,234 | - | - | - | - | - | - | - | |
9903 |
4,845 | 11,395 | 12,317 | -10,428 | -2,454 | 4,448 | 17,973 | -18,214 | -16,330 | -26,402 | -40,281 | -72,119 | 49,983 | 72,323 | 32,782 | 100,124 | 37,363 | |
67/77 |
- | - | - | - | 0 | 0 | 1 | -5 | 2 | 32 | 331 | - | 21,324 | 4,747 | 10,966 | 40,233 | -3,942 | |
670/3 |
- | - | - | - | - | 0 | 1 | 0 | 2 | 32 | - | - | - | - | - | - | - | |
77 |
- | - | - | - | - | - | - | 6 | - | - | - | - | - | - | - | - | - | |
9904 |
4,845 | 11,395 | 12,317 | -10,428 | -2,455 | 4,448 | 17,972 | -18,209 | -16,332 | -26,434 | -40,612 | -72,119 | 28,659 | 67,576 | 21,816 | 59,891 | 41,305 | |
9905 |
4,845 | 11,395 | 12,317 | -10,428 | -2,455 | 4,448 | 17,972 | -18,209 | -16,332 | -26,434 | -40,612 | -72,119 | 28,659 | 67,576 | 21,816 | 59,891 | 41,305 | |
| Appropriation of the result | ||||||||||||||||||
9906 |
8,828 | 13,483 | 2,088 | -10,229 | -2,401 | 4,653 | 3,705 | -18,209 | -16,332 | -26,434 | -40,292 | 302,620 | 374,739 | 346,080 | 278,504 | 256,688 | 196,797 | |
14P |
3,983 | 2,088 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |
791/2 |
- | - | - | - | 2,600 | - | - | 3,942 | 206,332 | 26,434 | 40,292 | - | - | - | - | - | - | |
792 |
- | - | - | - | - | - | - | 3,942 | 206,332 | 26,434 | - | - | - | - | - | - | - | |
691/2 |
- | 9,500 | - | - | - | 4,600 | 3,500 | - | - | - | - | 277,000 | - | - | - | - | - | |
6921 |
- | 9,500 | - | - | - | 4,600 | 3,500 | - | - | - | - | 277,000 | - | - | - | - | - | |
694/7 |
- | - | - | - | - | - | - | - | 190,000 | - | - | 25,300 | - | - | - | - | - | |
694 |
- | - | - | - | - | - | - | - | 190,000 | - | - | 25,300 | - | - | - | - | - | |
| Social balance sheet | ||||||||||||||||||
9087 |
- | - | - | - | - | - | - | - | - | - | 15.6 | 14.9 | 10.8 | 7.9 | 5.7 | 5 | 5 | |
Hours worked1013 |
- | - | - | - | - | - | - | - | - | - | 26,656 | 26,074 | 18,522 | 13,666 | 8,906 | 7,092 | 5,521 | |
| Document | ||||||||||||||||||
The accounts for 9 older financial years (1997-2005) were filed as documents without figures as data, scans for example.
The notes to these accounts have 1 item. You find them in the filed accounts (PDF).
Source: Annual accounts 2022 (PDF), filed on 31-08-2023.
2022 annual accounts filed 31 days after the deadline. Filed on 31 August 2023, deadline 31 July 2023 (7 months after the close on 31 December 2022, Companies Code art. 3:10). Source: NBB, 2023-00423780.
| Financial year | Type | Filed | Reference | Document |
|---|---|---|---|---|
| 31-12-2022 | micro format | 31-08-2023 | 2023-00423780 | |
| 31-12-2021 | micro format | 31-08-2022 | 2022-20416381 | |
| 31-12-2020 | micro format | 31-08-2021 | 2021-64800445 | |
| 31-12-2019 | micro format | 31-10-2020 | 2020-67600562 | |
| 31-12-2018 | full format | 31-08-2019 | 2019-60500483 | |
| 31-12-2017 | full format | 23-08-2018 | 2018-50000013 | |
| 31-12-2016 | full format | 30-08-2017 | 2017-57600364 | |
| 31-12-2015 | full format | 25-08-2016 | 2016-48500577 | |
| 31-12-2014 | full format | 14-08-2015 | 2015-44300317 | |
| 31-12-2013 | full format | 29-08-2014 | 2014-53400340 | |
| 31-12-2012 | full format | 30-08-2013 | 2013-53900133 | |
| 31-12-2011 | full format | 20-07-2012 | 2012-32600509 | |
| 31-12-2010 | full format | 07-06-2011 | 2011-16000052 | |
| 31-12-2009 | full format | 23-11-2010 | 2010-61300478 | |
| 31-12-2008 | full format | 07-10-2009 | 2009-80400245 | |
| 31-12-2007 | full format | 24-09-2008 | 2008-75400246 | |
| 31-12-2006 | full format | 20-08-2007 | 2007-58000350 | |
| 31-12-2005 | full format | 29-09-2006 | 2006-81605185 | |
| 31-12-2004 | full format | 31-10-2005 | 2005-84604797 | |
| 31-12-2003 | full format | 03-11-2004 | 2004-77500629 | |
| 31-12-2002 | full format | 13-10-2003 | 2003-74201061 | |
| 31-12-2001 | full format | 31-01-2003 | 2003-03104548 | |
| 31-12-2000 | full format | 21-08-2001 | 2001-51301038 | |
| 31-12-1999 | full format | 21-08-2000 | 2000-52002237 | |
| 31-12-1998 | full format | 02-11-1999 | 1999-56502198 | |
| 31-12-1997 | full format | 30-09-1998 | 1998-50103255 |
| Line | Trend | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| - | - | - | - | 1,970 | 9,222 | 24,213 | 4,773 | 15,377 | 10,799 | 40,564 | 37,352 | 59,388 | 104,724 | 50,786 | 118,181 | 59,313 | ||
| - | - | - | - | -2,242 | 4,829 | 18,511 | -860 | 8,429 | 4,147 | 18,538 | -16,644 | 55,917 | 82,078 | 34,657 | 72,325 | 53,519 | ||
| - | - | - | - | -0 | 0 | -3,093 | 991 | -8 | -87,154 | 35,987 | 169,553 | 106,095 | 267,827 | 31,900 | 2,435 | 10,505 | ||
| -19,390 | 8,392 | 5,139 | -3,703 | -16,376 | 3,645 | 22,823 | -9,459 | 15,720 | -263,141 | 184,756 | 29,764 | -36,370 | 20,178 | 22,041 | 24,898 | - | ||
| 32,041 | 28,532 | 16,542 | 3,663 | 86,274 | 89,246 | 89,917 | 74,914 | 85,883 | 294,313 | 251,607 | 41,569 | 197,976 | 187,164 | 271,964 | 268,457 | 214,563 | ||
| - | - | - | - | - | 42.3% | 94.6% | -69.4% | -34.1% | -9.4% | - | -0.2% | - | - | - | - | - | ||
| 98.1% | 45.2% | 28.9% | 8.1% | 13.6% | 15.1% | 11.0% | -6.3% | 8.9% | 50.7% | 23.4% | 20.6% | 31.9% | 40.1% | 54.7% | 54.6% | 59.5% | ||
| 71.14 | 1.91 | 1.44 | 1.10 | 7.49 | 6.29 | 6.77 | 5.15 | 4.24 | 4.30 | 1.40 | 1.05 | 1.31 | 1.46 | 2.28 | 2.37 | 3.14 | ||
| 71.14 | 1.91 | 1.44 | 1.10 | 7.49 | 6.29 | 6.77 | 5.15 | 3.89 | 4.18 | 0.79 | 0.69 | 0.73 | 0.69 | 0.70 | 0.87 | 1.49 | ||
| 0.02 | 1.21 | 2.46 | 11.40 | 6.33 | 5.64 | 8.13 | - | 10.22 | 0.97 | 3.27 | 3.86 | 2.14 | 1.50 | 0.83 | 0.83 | 0.68 | ||
| 15.2% | 42.1% | 78.7% | -313.4% | -17.8% | 27.4% | 152.8% | - | -136.1% | -12.1% | -16.6% | -25.3% | 7.5% | 19.1% | 7.6% | 22.6% | 20.2% | ||
| 14.9% | 19.0% | 22.8% | -25.3% | -2.4% | 4.1% | 16.7% | -18.5% | -12.1% | -6.1% | -3.9% | -5.2% | 2.4% | 7.6% | 4.2% | 12.4% | 12.0% | ||
| - | - | - | - | - | 2.28 | 5.07 | 0.87 | 2.09 | 0.99 | - | - | - | - | - | - | - | ||
| - | - | - | - | - | 22 days | 61 days | 245 days | 292 days | 143 days | - | 13 days | - | - | - | - | - | ||
| - | - | - | - | - | 28 days | 29 days | 27 days | 1 day | 0 days | - | 13 days | - | - | - | - | - |
EBIT margin: not included in this filing.
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.
The operating result for 2022 is 50% lower than in 2021 and the lowest since 2018. It is the second fall in a row.
Debt's share of the balance-sheet total falls from 54.8% to 1.9%. Equity is higher and debt is lower.
Further up the chain 100%
Source: lists of holdings in the owners' accounts
Source: list of holdings in the 2022 accounts of . Every holding stands with its own latest accounts.
The network starts from the directors of CLEVERTRAD. Every other company they run is a node.
Financial milestones sit on the financial year-end date, not the filing date.
Sources: Publications in the Belgian Official GazetteFilings with the National Bank
CLEVERTRAD is no longer in the KBO register. AUTO.IT took it over in a merger by absorption, published in the Belgian Official Gazette on 3 August 2023.
If something looks wrong or is missing, please tell us.