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CREATEL TRADING

Absorbed by CREATEL KBO/BCE: BE 0447.989.352 subsidiary of CREATEL
CREATEL TRADING
Financial year 2022
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Annual accounts 2022

micro format, filed on 14-07-2023, 17 days before the deadline
-€7,899
▲ €3,324
-€8,304
▲ €3,322
-€10,410
▲ €2,098
€33,745
▼ 22.9%
31.8%
▼ 19.6 percentage points
1.48
▼ 0.59

Turnover and EBIT margin are not published. The micro format does not require them.

Balance sheet

balance sheet total €104,114 on 31-12-2022
What the company ownsHow it is paid for

in euro

in euro

Filed annual accounts

as filed with the National Bank, click a year to choose it
Line Trend2022202120202019201820172016201520142013201220112010200920082007
Balance sheet: assets
20/58 104,11484,639150,919112,83872,03969,84370,80762,68491,57259,90785,85367,65687,91161,19090,66998,043
21/28 ---701402097652,0083,5073,0652,0163,123-665777-
21 ------231462693924------
22/27 ---701402095341,5462,8142,1412,0163,123-6657772,304
24 ---701402092971,0712,0101,0081,7412,756-665777267
25 ---------------2,037
26 ---0002384758041,133275366----
29/58 104,11484,639150,919112,76871,89969,63370,04260,67788,06556,84283,83764,53487,91160,52589,89295,739
3 19,64419,64419,64416,10620,44423,64412,64428,11935,35427,92329,26333,78230,98431,85123,42627,646
30/36 19,64419,64419,64416,10620,44423,64412,64428,11935,35427,92329,26333,78230,98431,85123,42627,646
40/41 83,20463,921130,31295,99147,75745,19956,90932,23952,21428,73721,53127,15536,57027,63815,79662,024
40 30,09015,55284,06349,1463,1051,22611,39858910,23614,97817,47225,02331,30726,59515,79627,207
41 53,11448,36946,25046,84544,65243,97345,51131,65041,97813,7584,0592,1325,2631,043-34,817
54/58 1,0939067956713,36762516416416416432,72716416,893-48,5104,297
490/1 173168168-332166326155333183153,4333,4641,0362,1611,772
Balance sheet: equity and liabilities
10/49 104,11484,639150,919112,83872,03969,84370,80762,68491,57259,90785,85367,65687,91161,19090,66998,043
10/15 33,08743,49856,00630,48029,62735,65425,28026,26745,77443,98159,11137,05055,19138,15860,76955,525
10/11 61,97361,97361,97361,97361,97361,97361,97361,97361,97361,97361,97361,97361,97361,97361,973-
10 61,97361,973-------------61,973
100 61,97361,97361,97361,97361,97361,97361,97361,97361,97361,97361,97361,97361,97361,97361,97361,973
13 2,4802,4802,4802,4802,4802,4802,4802,4802,4802,4802,4802,4802,4802,4812,4802,480
130/1 2,4802,4802,480-------------
130 2,4802,4802,4802,4802,4802,4802,4802,4802,4802,4802,4802,4802,4802,4812,4802,480
14 -31,366-20,956-8,448-33,974-34,827-28,800-39,174-38,186-18,680-20,472-5,343-27,404-9,263-26,296-3,685-8,928
17/49 71,02641,14194,91382,35842,41234,18945,52736,41745,79815,92626,74230,60732,72023,03229,90042,518
17 ----------2963,762----
170/4 ----------2963,762----
42/48 70,36940,86994,76482,02942,31634,18944,34435,29144,88815,66326,23326,84432,57722,84929,44742,373
42 ---------2963,4663,319---2,489
43 28,00012,0005,00027,000--23,58132,42127,4066,005-1,049-151-8
430/8 28,00012,0005,00027,000--23,58132,42127,4066,005-1,049-151-8
44 28,1752,89024,0771,4742,2171,2754,4372,86714,5436,9425,59413,42018,07811,17013,03017,728
440/4 28,1752,89024,0771,4742,2171,2754,4372,86714,5436,9425,59413,42018,07811,17013,03017,728
45 ----4422,747-32,0041,13711,5113,1276,5065,8033,0988,797
450/3 ----4422,747-32,0041,13711,5113,1216,5065,8033,0988,797
454/9 -----------6----
47/48 14,19425,97965,68753,55539,65830,16716,326-9351,2845,6615,9297,9935,72513,31913,351
492/3 65827214932995-1,1841,126910262214-143183452145
Income statement
9900 -7,899-11,22327,0136,493-3,95012,5524,597-13,9697,047-10,56426,675-13,43020,530-18,70212,30318,707
62 --------5749561072,1711,3931,4111,684-
630 --7070705561,2421,4991,6711,8091,6275126647072,6002,242
631/4 ---4,000------------
640/8 4054025824025344164777415648068627657579491,0502,028
9901 -8,304-11,62626,3622,021-4,55411,5802,878-16,2094,238-14,13624,079-16,87817,715-21,7696,96913,612
75/76B -1663157757567236511,030726119633438427-
75 -1663157757567236511,0307261196334384273,946
65/66B 2,1061,0481,1501,9432,2301,9294,5164,3273,1721,1122,0251,2677168802,152-
65 2,1061,0481,1501,9432,2301,9294,5164,3273,1721,1122,0251,2677168802,1524,454
9903 -10,410-12,50825,526853-6,02710,374-987-19,5061,792-15,12922,061-18,14217,033-22,6115,24413,104
9904 -10,410-12,50825,526853-6,02710,374-987-19,5061,792-15,12922,061-18,14217,033-22,6115,24413,104
9905 -10,410-12,50825,526853-6,02710,374-987-19,5061,792-15,12922,061-18,14217,033-22,6115,24413,104
Appropriation of the result
9906 -31,366-20,956-8,448-33,974-34,827-28,800-39,174-38,186-18,680-20,472-5,343-27,404-9,263-26,296-3,685-8,928
14P -20,956-8,448--------------22,032
Document PDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDF

The accounts for 14 older financial years (1993-2006) were filed as documents without figures as data, scans for example.

The notes to these accounts have 4 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 2022 (PDF), filed on 14-07-2023.

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
31-12-2022 micro format 14-07-2023 2023-00258199 PDF
31-12-2021 micro format 11-07-2022 2022-20196454 PDF
31-12-2020 micro format 30-07-2021 2021-42700463 PDF
31-12-2019 micro format 09-11-2020 2020-70000362 PDF
31-12-2018 micro format 30-07-2019 2019-44100010 PDF
31-12-2017 micro format 26-06-2018 2018-26500425 PDF
31-12-2016 full format 28-06-2017 2017-26500439 PDF
31-12-2015 full format 07-06-2016 2016-17400153 PDF
31-12-2014 full format 17-07-2015 2015-31300131 PDF
31-12-2013 full format 31-08-2014 2014-54600125 PDF
31-12-2012 full format 29-08-2013 2013-47500157 PDF
31-12-2011 full format 17-08-2012 2012-40800016 PDF
31-12-2010 full format 29-06-2011 2011-21500597 PDF
31-12-2009 full format 16-07-2010 2010-30100547 PDF
31-12-2008 full format 25-06-2009 2009-27200056 PDF
31-12-2007 full format 02-07-2008 2008-32700341 PDF
31-12-2006 full format 14-08-2007 2007-56000015 PDF
31-12-2005 full format 28-07-2006 2006-56404204 PDF
31-12-2004 full format 30-09-2005 2005-79404483 PDF
31-12-2003 full format 12-09-2005 2005-67500351 PDF
31-12-2002 full format 30-09-2003 2003-70504946 PDF
31-12-2001 full format 11-09-2002 2002-54805284 PDF
31-12-2000 full format 28-11-2001 2001-72000645 PDF
31-12-1999 full format 24-08-2000 2000-52604751 PDF
31-12-1998 full format 28-09-1999 1999-49205119 PDF
31-12-1997 full format 30-04-1999 1999-08701846 PDF
31-12-1996 full format 08-04-1998 1998-06404064 PDF
31-12-1995 full format 25-07-1996 1996-36802162 PDF
31-12-1994 full format 14-11-1995 1995-56802293 PDF
30-06-1993 full format 15-02-1994 1994-02504529 PDF

Key figures and ratios

per financial year, computed from the annual accounts
Line Trend2022202120202019201820172016201520142013201220112010200920082007
--26,4312,091-4,48412,1364,120-14,7105,908-12,32625,707-16,36618,380-21,0629,56915,854
--25,596923-5,95710,930255-18,0073,463-13,32023,688-17,63017,698-21,9047,84415,346
--0000002,1122,8585213,634-15951,073-
187111124-2,6962,742462000-32,56332,563-16,729--44,213-
33,74543,77056,15530,73929,58335,44425,69825,38643,17741,17957,60437,68955,33437,67660,44553,366
31.8%51.4%37.1%27.0%41.1%51.0%35.7%41.9%50.0%73.4%68.9%54.8%62.8%62.4%67.0%56.6%
1.482.071.591.371.702.041.581.721.963.633.202.402.702.653.052.26
1.201.591.391.181.221.351.290.921.171.852.081.151.751.252.261.61
2.150.951.692.701.430.961.801.391.000.360.450.830.590.600.490.77
-31.5%-28.8%45.6%2.8%-20.3%29.1%-3.9%-74.3%3.9%-34.4%37.3%-49.0%30.9%-59.3%8.6%23.6%
-10.0%-14.8%16.9%0.8%-8.4%14.9%-1.4%-31.1%2.0%-25.3%25.7%-26.8%19.4%-37.0%5.8%13.4%
---------------3.56

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.

Insights on CREATEL TRADING

The operating result for 2022 is a loss of €8,304, smaller than the loss of €11,626 in 2021.

Debt's share of the balance-sheet total rises from 48.6% to 68.2%. Equity is lower and debt is higher.

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