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CORCA

In bankruptcy Public limited companyfounded 1990Grote Markt 15, 8900 YpresKBO/BCE: BE 0442.566.161
CORCA
Financial year 2023
Follow Report

Annual accounts 2023

micro format, filed on 06-12-2024, 128 days late
€37,116
▼ 18.1%
-€54,623
▼ €29,887
-€24,119
▼ €32,293
-€33,119
▼ €26,251
-2.9%
▼ 13.3 percentage points
0.32
▼ 0.18

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

Turnover ≈ €180,000. Estimated: probably between €96,000 and €320,000.

Money flows

no detail for 2023

Balance sheet

balance sheet total €426,274 on 31-12-2023
What the company ownsHow it is paid for

in euro

in euro

Position in the sector

Compare with sector

-2.9%

Higher than 21% of 23,981 companies in 2023.

0.32

Higher than 8% of 23,184 companies in 2023.

-14.9%

Higher than 14% of 23,324 companies in 2023.

CORCA Middle half of the sector 80% of the sector Micro accounts in retail trade (NACE 47)

Net result: bottom quarter · Equity: bottom quarter · Balance sheet total: top quarter · Working capital: bottom quarter

Staff

€52,469

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 Trend20232022202120202019201820172016201520142013201220112010200920082007
Balance sheet: assets
20/58 426,274494,597631,386699,261672,762651,470519,904608,838217,070224,462218,280280,103294,761309,842146,486144,219145,440
21/28 290,771321,275354,185410,990458,660452,709384,721375,538196,303177,708177,685210,906240,450270,258102,351116,294107,414
21 40,00050,00060,00070,00080,00090,000-----------
22/27 250,771271,275294,185340,990378,660362,709384,721375,538196,303177,708177,685210,906240,450270,258102,351116,294107,414
22 78,56784,18989,81095,432101,053106,675112,296117,918115,077120,277125,477130,677135,890141,126108167226
23 -2,3176,95028,45846,12054,99847,38163,72215,21412,10919,75840,66359,49575,41185,07991,390102,204
24 ---1,73402875737751,3433982,8385,27812,41819,91617,16424,7374,984
26 172,204184,770197,425215,367231,487191,078203,220160,29320,25924,93629,61234,28932,64733,804---
29/58 135,503173,322277,201288,270214,102198,761135,183233,30020,76746,75340,59669,19654,31139,58444,13527,92538,026
3 135,360173,140174,950185,820138,423146,47035,24415,8602,4803,5207,5368,7237,6823,5266,7507,58016,673
30/36 135,360173,140174,950185,820138,423146,47035,24415,8602,4803,5207,5368,7237,6823,5266,7507,58016,673
40/41 211799,83799,53771,75741,11042,791165,3369,2309,1767,99616,51015,99617,53817,47212,2624,726
40 --97,13787,83762,75732,11033,791148,3401,2341,180-514-341-1,0701,275
41 21172,70011,7009,0009,0009,00016,9967,9967,9967,99615,99615,99617,19717,47211,1923,451
54/58 1231652,4142,9133,92111,18156,37651,3327,48015,1638,81043,68524,35418,24119,9138,08316,280
490/1 ------7727721,57718,89416,2532796,279279--347
Balance sheet: equity and liabilities
10/49 426,274494,597631,386699,261672,762651,470519,904608,838217,070224,462218,280280,103294,761309,842146,486144,219145,440
10/15 -12,37451,25091,02885,15183,02478,79134,69215,695-14,802-35,963-50,2143,71231,20257,96464,86958,76552,753
10/11 102,000102,000102,000102,000102,000102,000102,000102,00062,00062,00062,00062,00062,00062,00062,00062,00062,000
10 102,000102,000102,000--------------
100 102,000102,000102,000102,000102,000102,000102,000102,00062,00062,00062,00062,00062,00062,00062,00062,00062,000
13 6,2006,2006,2006,2006,2006,2006,2006,2006,2006,2006,2006,2006,2006,2006,2006,2006,200
130/1 6,2006,2006,2006,200-------------
130 6,2006,2006,2006,2006,2006,2006,2006,2006,2006,2006,2006,2006,2006,2006,2006,2006,200
14 -120,574-56,950-17,172-23,049-25,176-29,409-73,508-92,505-83,002-104,163-118,414-64,488-36,998-10,236-3,331-9,435-15,447
17/49 438,648443,348540,358614,110589,738572,678485,212593,143231,872260,425268,494276,390263,559251,87881,61785,45492,687
17 13,92298,93398,93398,933137,619179,506226,666207,313113,21199,74792,445101,111115,168136,4629,00328,58736,732
170/4 13,92298,93398,93398,933137,619179,506226,666207,313113,21199,74792,445101,111115,168136,4629,00328,58736,732
42/48 424,726344,415441,426515,177452,120393,172258,546385,831118,660160,678176,050175,279148,391110,39269,28356,34855,955
42 15,39957,66857,66857,66853,08747,14339,01643,23219,42612,6738,66714,05730,00028,86519,58425,36425,845
43 49,25049,00049,00049,00049,04849,00049,00049,00043,00044,70049,90049,90047,837-14,167--
430/8 49,25049,00049,00049,00049,04849,00049,00049,00043,00044,70049,90049,90047,837-14,167--
44 112,79771,052178,803206,472152,450161,39697,532247,17518,24574,10447,07040,14333,11926,3999,42010,11313,842
440/4 112,79771,052178,803206,472152,450161,39697,532247,17518,24574,10447,07040,14333,11926,3999,42010,11313,842
45 136,77755,51958,88959,35058,52862,67823,18223,34215,25924,58754,03651,22621,15022,66611,6448,8547,517
450/3 82,45936,88258,88953,80946,04149,9749,04912,5822,82613,87127,47048,91121,15017,6495,4003,5093,337
454/9 54,31818,636-5,54112,48612,70414,13310,76112,43310,71626,5662,315-5,0176,2445,3454,180
47/48 110,502111,17697,065142,688139,00772,95449,81623,08122,7304,61416,37719,95416,28532,46214,46812,0178,751
492/3 -------------5,0233,331519-
Income statement
70 ---------------249,463214,905
76A -------------5,856-840-
9900 37,11645,341-6,76569,586176,475266,689315,039182,106219,914236,727129,911124,167118,292112,352105,96899,69166,727
60/61 ---------------154,487150,677
62 52,46929,875-5,47815,753106,114133,808208,625134,516139,368169,763122,15791,83782,91277,08064,27558,20034,365
630 30,50432,91033,05049,65943,45860,77345,02134,80531,12223,64234,00142,53341,44838,78328,90526,68124,058
640/8 8,7657,2923,7667,3092,3445,8979,1039,4969,0757,1134,7725,2034,3972,2312,6502,3964,811
66A ----------720----3,256-
9901 -54,623-24,736-38,103-3,13624,56066,21152,2903,28940,35036,209-31,019-15,407-10,465-5,74210,13812,4143,493
75/76B 17135875,04920,0441001,48016118130161306911649212376
75 17135849441001,48016118130161306911649212376
76B --75,00020,000-------------
65/66B 9,17215,40131,06814,59620,18123,32033,14512,81019,31821,97422,31812,08813,8077,0353,2834,1983,837
65 9,17215,4017,31314,59620,18123,32020,40912,81019,31821,97422,31812,08813,8077,0353,2834,1983,837
66B --23,755---12,736----------
9903 -63,624-39,7795,8772,3124,47944,37119,306-9,50321,16214,251-53,926-27,490-24,181-6,9056,9046,01232
67/77 ---1852462723090----2,581-800-10
9904 -63,624-39,7795,8772,1274,23244,09918,997-9,50321,16214,251-53,926-27,490-26,762-6,9056,1046,01222
9905 -63,624-39,7795,8772,1274,23244,09918,997-9,50321,16214,251-53,926-27,490-26,762-6,9056,1046,01222
Appropriation of the result
9906 -120,574-56,950-17,172-23,049-25,176-29,409-73,508-92,505-83,002-104,163-118,414-64,488-36,998-10,236-3,331-9,435-15,447
14P -56,950-17,172-23,049--------------
Social balance sheet
9087 11-3.94.55.16.64.25.46.57.44.44.23.53.72.71.4
Hours worked1013 1,7601,076-2,6627,3298,09910,5817,2308,8588,0736,1154,3663,8624,0383,3923,3212,030
Document PDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDF

The accounts for 16 older financial years (1991-2006) were filed as documents without figures as data, scans for example.

The notes to these accounts have 7 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 06-12-2024.

Download as CSV

Filings

each dot is a set of accounts, on the day it reached the National Bank

2023 annual accounts filed 128 days after the deadline. Filed on 6 December 2024, deadline 31 July 2024 (7 months after the close on 31 December 2023, Companies Code art. 3:10). Source: NBB, 2024-00611152.

Financial year Type Filed Reference Document
31-12-2023 micro format 06-12-2024 2024-00611152 PDF
31-12-2022 micro format 04-12-2023 2023-00521516 PDF
31-12-2021 micro format 30-11-2022 2022-20528222 PDF
31-12-2020 micro format 24-10-2021 2021-72800267 PDF
31-12-2019 micro format 09-12-2020 2020-75000128 PDF
31-12-2018 micro format 04-10-2019 2019-68500115 PDF
31-12-2017 micro format 14-08-2018 2018-46000061 PDF
31-12-2016 micro format 28-08-2017 2017-53600159 PDF
31-12-2015 abbreviated format 03-06-2016 2016-15200529 PDF
31-12-2014 abbreviated format 29-09-2015 2015-61500179 PDF
31-12-2013 abbreviated format 31-07-2014 2014-38000045 PDF
31-12-2012 abbreviated format 30-09-2013 2013-61600029 PDF
31-12-2011 abbreviated format 20-11-2012 2012-64200185 PDF
31-12-2010 abbreviated format 07-10-2011 2011-57600430 PDF
31-12-2009 abbreviated format 01-06-2010 2010-14200588 PDF
31-12-2008 abbreviated format 13-07-2009 2009-40700327 PDF
31-12-2007 abbreviated format 25-08-2008 2008-61400396 PDF
31-12-2006 abbreviated format 12-03-2007 2007-07104399 PDF
31-12-2005 abbreviated format 30-08-2006 2006-73800359 PDF
31-12-2004 abbreviated format 22-08-2005 2005-65100912 PDF
31-12-2003 abbreviated format 03-06-2004 2004-19504579 PDF
31-12-2002 abbreviated format 16-06-2003 2003-24303614 PDF
31-12-2001 abbreviated format 13-06-2002 2002-20701592 PDF
31-12-2000 abbreviated format 15-06-2001 2001-22202786 PDF
31-12-1999 abbreviated format 30-05-2000 2000-16504593 PDF
31-12-1998 abbreviated format 07-06-1999 1999-15200877 PDF
31-12-1997 abbreviated format 26-05-1998 1998-11300012 PDF
31-12-1996 abbreviated format 27-05-1997 1997-09604007 PDF
31-12-1995 abbreviated format 13-06-1996 1996-16103321 PDF
31-12-1994 abbreviated format 30-06-1995 1995-35201894 PDF
31-12-1993 abbreviated format 30-06-1994 1994-23604027 PDF
31-12-1992 abbreviated format 16-07-1993 1993-27005023 PDF
31-12-1991 abbreviated format 05-08-1992 1992-26902003 PDF

Key figures and ratios

per financial year, computed from the annual accounts
Line Trend20232022202120202019201820172016201520142013201220112010200920082007
-24,1198,174-5,05346,52368,017126,98497,31138,09471,47159,8512,98327,12630,98333,04139,04339,09527,551
-33,119-6,86938,92851,78647,690104,87264,01825,30252,28337,892-19,92515,04414,68631,87835,00932,69324,080
00-23,7551,98949,409128,76066,940214,04049,71623,6651,50012,98911,641205,83414,96238,81631,090
-43-2,249-499-1,008-7,259-45,1965,04443,852-7,6836,352-34,87519,3316,113-1,67211,830-8,197-
-289,223-171,093-164,224-226,907-238,018-194,411-123,363-152,530-97,893-113,925-135,454-106,083-94,080-70,809-25,148-28,423-17,929
---------------5.0%1.6%
-2.9%10.4%14.4%12.2%12.3%12.1%6.7%2.6%-6.8%-16.0%-23.0%1.3%10.6%18.7%44.3%40.7%36.3%
0.320.500.630.560.470.510.520.600.180.290.230.390.370.360.640.500.68
0.000.000.230.200.170.130.390.560.150.270.190.350.310.330.540.360.38
-8.655.947.217.107.2713.9937.79---74.458.454.351.261.451.76
--77.6%6.5%2.5%5.1%56.0%54.8%-60.5%----740.5%-85.8%-11.9%9.4%10.2%0.0%
-14.9%-8.0%0.9%0.3%0.6%6.8%3.7%-1.6%9.7%6.3%-24.7%-9.8%-9.1%-2.2%4.2%4.2%0.0%
-2.630.53-0.69--------------
---------------2 days2 days
---------------24 days34 days

Debt to equity is not shown because equity is negative. Debt divided by negative equity means nothing.

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.

Social balance sheet

Item31-12-202331-12-2022
Employees at the balance-sheet date11
full-time11
in full-time equivalents11
11
On a permanent contract11

Source: social balance sheet in the 2022 to 2023 annual accounts

Insights on CORCA

The operating result for 2023 is a loss of €54,623, larger than the loss of €24,736 in 2022. It is the lowest result since 2007.

Equity is negative. Debt (€438,648) exceeds the balance-sheet total (€426,274).

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