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Control-It

Active
Private limited company (pre-2019)founded 2002active for 24 yearsKBO/BCE: BE 0476.587.922
Summary

The computed 12-month bankruptcy probability of Control-It is 15.4% (high). For Control-It, at least two filing cycles of the annual accounts are missing. The 2022 annual accounts show negative equity (-€23,232). Equity is shrinking by about 3.7% per year across the filed financial years. The company has been active since 2002 and the Belgian Official Gazette contains no insolvency signals. The KBO does carry 1 administrative register entry (see administrative flags).

Financials · financial year 2022, micro format

2023 annual accounts not yet filed, deadline passed on 31 January 2024 Financial year closed on 30 June 2023; filing due at the latest 7 months after the close (Companies Code art. 3:10). 3 financial years without a filing since the last one filed. Source: NBB filings, as of 15 October 2026.

Equity
-€23,232=
2021 · -€23,232
Total assets
€326▲ 0.1%
2021 · €326
Net result
-€5,133▼ 84.7%
2019 · -€2,779
Working capital
-€23,232=
2021 · -€23,232
Trend over the years

2019 to 2022, 4 financial years 2019 to 2022, 4 financial years

The operating result stays negative: a loss of €5,133 in 2020 against €2,531 in 2019; the loss grows.

What the company sold each financial year and what was left of it. A loss stands below the zero line.

Operating result-€5,133 2020 Net result-€5,133 2020

Use the arrow keys on the chart for the figures per year.

Every figure with its change against the financial year before
favourable unfavourable
Line2019202020212022
Operating result-€2,531--€5,133▼ 103%
Net result-€2,779--€5,133▼ 84.7%
Equity-€18,099--€23,232▼ 28.4%-€23,232=-€23,232=
Total assets€11,201-€987▼ 91.2%€326▼ 67.0%€326▲ 0.1%
Debt€29,300-€24,219▼ 17.3%€23,558▼ 2.7%€23,558=
Working capital-€22,290--€23,232▼ 4.2%-€23,232=-€23,232=
Turnover and EBIT margin not published: the micro format does not require them.
Key figures and ratios
2022 value · change against 2021
Debt ≤ 1 year
€23,558=
2021 · €23,558
Ratios withheld: a balance sheet total of €326 is too small for a meaningful ratio.
Green means a favourable move, even when the figure itself falls: as with debt or debt to equity.
Annual accounts
Filed annual accounts As filed with the NBB · 2022 against 2021 · 18 lines
Balance sheet Code20212022
Assets
Total assets20/58€326€326▲
Current assets29/58€326€326▲
Amounts receivable within one year40/41€326€326▲
Trade receivables40€326€326▲
Equity and liabilities
Total equity and liabilities10/49€326€326▲
Equity10/15-€23,232-€23,232=
Contributions10/11€18,600€18,600=
Reserves13€1,860€1,860=
Non-distributable reserves130/1€1,860€1,860=
Reserves not available under the articles1311€1,860€1,860=
Profit (loss) carried forward14-€43,692-€43,692=
Amounts payable17/49€23,558€23,558=
Amounts payable within one year42/48€23,558€23,558=
Trade debts44€4,025€4,025=
Suppliers440/4€4,025€4,025=
Other amounts payable47/48€19,533€19,533=
Income statement Code20212022
Appropriation of the result
Profit (loss) to be appropriated9906-€43,692-€43,692=
Profit (loss) brought forward from the previous period14P-€43,692-€43,692=

The notes to these accounts (1 items: statements of assets and debts, cost breakdowns, rights and commitments) are not shown here.

Line2019202020212022Change
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets630€966----
Gross operating margin9900-€1,565-€3,202---
Operating profit (loss)9901-€2,531-€5,133---
Recurring financial income75€54----
Recurring financial charges65€302----
Profit (loss) for the period before taxes9903-€2,779-€5,133---
Profit (loss) for the period9904-€2,779-€5,133---
Profit (loss) for the period to be appropriated9905-€2,779-€5,133---
Line2019202020212022Change
Assets
Total assets20/58€11,201€987€326€326▲ 0.1%
Fixed assets21/28€4,191----
Tangible fixed assets22/27€1,931----
Financial fixed assets28€2,260----
Current assets29/58€7,009€987€326€326▲ 0.1%
Amounts receivable within one year40/41€6,348€326€326€326▲ 0.1%
Trade receivables40--€326€326▲ 0.1%
Cash at bank and in hand54/58€661€661---
Equity and liabilities
Total equity and liabilities10/49€11,201€987€326€326▲ 0.1%
Equity10/15-€18,099-€23,232-€23,232-€23,232=
Contributions10/11€18,600-€18,600€18,600=
Reserves13€1,860€1,860€1,860€1,860=
Non-distributable reserves130/1--€1,860€1,860=
Reserves not available under the articles1311--€1,860€1,860=
Profit (loss) carried forward14-€38,559-€43,692-€43,692-€43,692=
Amounts payable17/49€29,300€24,219€23,558€23,558=
Amounts payable within one year42/48€29,300€24,219€23,558€23,558=
Trade debts44€2,589€4,025€4,025€4,025=
Suppliers440/4--€4,025€4,025=
Other amounts payable47/48--€19,533€19,533=
Line2019202020212022Change
Profit (loss) for the period9904-€2,779-€5,133---
+ Depreciation and write-downs630€966----
Operating cash flow (approximation)-€1,813-€5,133---
Change in cash-€0---

Simplified and derived: a Belgian filing has no cash-flow statement, so these rows come from the income statement and the balance-sheet moves.

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Latest 10 of 19 filings with the National Bank
Financial year Type Filed Reference
30-06-2022 micro format 25-08-2022 2022-20325859
30-06-2021 micro format 25-08-2022 2022-20326078
30-06-2020 micro format 11-01-2021 2021-00700190
30-06-2019 micro format 06-01-2020 2020-00500574
30-07-2018 micro format 14-12-2018 2018-74900311
30-06-2017 micro format 29-01-2018 2018-03200205
30-06-2016 abbreviated format 30-03-2017 2017-08500081
30-06-2015 abbreviated format 02-02-2016 2016-04100071
30-06-2014 abbreviated format 15-01-2015 2015-01800221
30-06-2013 abbreviated format 17-12-2013 2013-69300368

Show all 19 filings

Public contracts: No European public contracts awarded found since October 2016. Contracts below the EU thresholds are not in TED.