CRAFTZING INCLUDE

Inactive

KBO/BCE: BE 0798.982.268

Inactive; last annual accounts for financial year 2023. Dissolved without liquidation.

CRAFTZING INCLUDEInactive

Report

Financials · financial year 2023, abbreviated format

2023 annual accounts filed late (31 days) Filed on 31 August 2024, deadline 31 July 2024 (7 months after the close on 31 December 2023, Companies Code art. 3:10). Source: NBB, 2024-00422528.

Turnover

≈ €16,000

Estimated: probably between €6,800 and €41,000

Total assets

€90,518

Net result

€1,474

Working capital

€31,474

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

Balance-sheet composition

Equity and liabilities €90,518

34.8%

65.2%

Equity €31,474

Debt €59,044

Debt finances 65.2% of the balance-sheet total.

Key figures and ratios

2023 value

Current ratio

1.53

Debt to equity

1.88

ROE

4.7%

ROA

1.6%

Debt ≤ 1 year

€59,044

Income taxes

€537

Annual accounts

OverviewIncome statement Balance sheet Cash flow

Filed annual accounts As filed with the NBB · 2023 · 25 lines

Balance sheet Code2023

Assets

Total assets20/58€90,518

Current assets29/58€90,518

Amounts receivable within one year40/41€70,714

Trade receivables40€70,714

Cash at bank and in hand54/58€19,805

Equity and liabilities

Total equity and liabilities10/49€90,518

Equity10/15€31,474

Contributions10/11€30,000

Profit (loss) carried forward14€1,474

Amounts payable17/49€59,044

Amounts payable within one year42/48€59,044

Trade debts44€54,044

Suppliers440/4€54,044

Taxes, remuneration and social security45€5,000

Taxes450/3€5,000

Income statement Code2023

Other operating charges640/8€392

Gross operating margin9900€2,429

Operating profit (loss)9901€2,037

Financial charges65/66B€26

Recurring financial charges65€26

Profit (loss) for the period before taxes9903€2,011

Income taxes67/77€537

Profit (loss) for the period9904€1,474

Profit (loss) for the period to be appropriated9905€1,474

Appropriation of the result

Profit (loss) to be appropriated9906€1,474

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

Line	2023
Other operating charges640/8	€392
Gross operating margin9900	€2,429
Operating profit (loss)9901	€2,037
Financial charges65/66B	€26
Recurring financial charges65	€26
Profit (loss) for the period before taxes9903	€2,011
Income taxes67/77	€537
Profit (loss) for the period9904	€1,474
Profit (loss) for the period to be appropriated9905	€1,474

Line	2023
Assets
Total assets20/58	€90,518
Current assets29/58	€90,518
Amounts receivable within one year40/41	€70,714
Trade receivables40	€70,714
Cash at bank and in hand54/58	€19,805
Equity and liabilities
Total equity and liabilities10/49	€90,518
Equity10/15	€31,474
Contributions10/11	€30,000
Profit (loss) carried forward14	€1,474
Amounts payable17/49	€59,044
Amounts payable within one year42/48	€59,044
Trade debts44	€54,044
Suppliers440/4	€54,044
Taxes, remuneration and social security45	€5,000
Taxes450/3	€5,000

Line	2023
Profit (loss) for the period9904	€1,474
Operating cash flow (approximation)	€1,474

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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Filings with the National Bank (1)

Financial year	Type	Filed	Reference
31-12-2023	abbreviated format	31-08-2024	2024-00422528

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