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CS

Bankruptcy closed Private limited companyfounded 2011Vilvoordsebaan 26, 3071 KortenbergKBO/BCE: BE 0835.785.751
CS
Financial year 2023
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Annual accounts 2023

micro format, filed on 31-10-2024, 92 days late
€26,018
▼ 68.6%
-€27,618
▼ €32,461
-€13,508
▼ €34,224
-€13,676
▼ €32,224
-15.1%
▼ 23.8 percentage points
0.78
▼ 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 ≈ €110,000. Estimated: probably between €70,000 and €180,000.

Money flows

no detail for 2023

Balance sheet

balance sheet total €111,722 on 31-12-2023
What the company ownsHow it is paid for

in euro

in euro

Position in the sector

Compare with sector

-15.1%

Higher than 9% of 5,319 companies in 2023.

0.78

Higher than 20% of 5,176 companies in 2023.

-24.9%

Higher than 7% of 5,211 companies in 2023.

CS Middle half of the sector 80% of the sector Micro accounts in building services and landscaping (NACE 81)

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

Staff

€39,305

Staff costs divided by the average number of full-time equivalents.

-2 people

people who joined people who left

In 2023, nobody joined and 2 people left.

Filed annual accounts

as filed with the National Bank, click a year to choose it
Line Trend202320222021202020192018201720162015201420132012
Balance sheet: assets
20/58 111,722124,902198,250137,775138,962171,299151,163124,403112,20755,19562,69246,391
21/28 11,73725,84645,65976,17767,00377,22865,16942,70124,3493,1697,9525,117
22/27 11,28725,39645,20975,72766,55376,77864,71942,25123,8993,1697,9525,117
23 9,02719,28528,86439,21310,6909,80114,99910,33110,1411,7924,6771,139
24 2,2596,11116,34536,51455,86266,97749,72131,92113,7581,3763,2753,978
28 450450450450450450450450450---
29/58 99,98699,056152,59161,59871,96094,07185,99481,70287,85852,02654,74041,275
3 20,000--23,000--------
37 20,000--23,000--------
40/41 70,82094,86584,48827,74835,83988,79467,05878,05085,35340,18054,15228,395
40 60,51585,99867,76125,13626,40062,44854,36272,83076,62338,47554,12728,395
41 10,3068,86616,7272,6119,43826,34712,6965,2198,7301,70525-
54/58 9,1654,19168,10410,85036,1215,27618,9373,6522,50511,84758812,879
Balance sheet: equity and liabilities
10/49 111,722124,902198,250137,775138,962171,299151,163124,403112,20755,19562,69246,391
10/15 -16,87510,9108,2347,759-375-11,04025,02729,39716,90312,8938,80788
10/11 6,2006,2006,2006,2006,2006,2006,2006,2006,2006,2006,2006,200
100 ----18,60018,60018,60018,60018,60018,60018,60018,600
101 ----12,40012,40012,40012,40012,40012,40012,40012,400
13 4,5364,5361,8601,8601,8601,8601,8601,8601,8601,8601,860-
130/1 1,8601,8601,8601,860--------
130 ----1,8601,8601,8601,8601,8601,8601,860-
1311 1,8601,8601,8601,860--------
133 2,6762,676----------
14 -27,611174174-301-8,435-19,10016,96721,3378,8434,833747-6,112
17/49 128,598113,992190,016130,016139,337182,339126,13695,00795,30442,30253,88546,303
17 --13,96329,33229,33244,69715,65312,465----
170/4 --13,96329,33229,33244,69715,65312,465----
42/48 128,598103,235111,927100,684110,005137,642110,48382,54195,30442,30253,88546,303
42 -2,754--15,36517,1852,6545,157----
43 -----1,672------
430/8 -----1,672------
44 8,42415,298-10,1825,56222,60263,31217,33528,20916,05040,01225,580
440/4 8,42415,298-10,1825,56222,60263,31217,33528,20916,05040,01225,580
45 4,8317,41412,9783,3934,9529,4857,93622,3666,0412,7151,7753,216
450/3 4,8316,66510,3082411,1055392,2537,9823,1412,7151,7753,216
454/9 -7502,6713,1513,8488,9465,68214,3842,900---
47/48 115,34377,76898,94987,10984,12686,69936,58237,68361,05423,53612,09817,507
492/3 -10,75864,126---------
Income statement
70 -----------179,843
76A -10,5053,000-4,3953,2301,8264,326----
9900 26,01882,91175,86393,04789,45051,61177,29395,75617,41411,98618,985-256
60/61 -----------182,307
62 39,30559,78336,07544,35547,92252,94655,63559,112733---
630 14,10915,87233,91833,06525,75125,06921,65213,0857,8695,2306,4234,542
640/8 2212,4132,3162,1402,8113,6712,2223,7412,2031,2299421,275
66A -----4,923------
9901 -27,6184,8433,55413,48812,966-34,998-2,21619,8186,6105,52711,620-6,073
75/76B 9723002684601,85974291260226
75 9723002684601,8597141260226
76B -------415----
65/66B 7595498973,4681,8432,5391,0118763632751,63344
65 7595498973,4681,8432,5391,0118763632751,63344
9903 -27,4044,5942,68310,86611,123-35,678-3,22119,3716,2485,51210,009-6,111
67/77 3811,9182,2082,7324573901,1496,8772,2381,4261,2901
9904 -27,7852,6764758,13410,666-36,068-4,37012,4944,0104,0868,719-6,112
9905 -27,7852,6764758,13410,666-36,068-4,37012,4944,0104,0868,719-6,112
Appropriation of the result
9906 -27,6112,850174-301-8,435-19,10016,96721,3378,8434,8332,607-6,112
14P 174174-301---------
691/2 -2,676--------1,860-
6920 ----------1,860-
6921 -2,676----------
Social balance sheet
9087 11.91.61.31.61.71.82.5----
Hours worked1013 1,6723,1391,9652,0352,2932,6642,9493,216----
Document PDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDF

The notes to these accounts have 5 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 31-10-2024.

Download as CSV

Filings

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

2023 annual accounts filed 92 days after the deadline. Filed on 31 October 2024, deadline 31 July 2024 (7 months after the close on 31 December 2023, Companies Code art. 3:10). Source: NBB, 2024-00529371.

Financial year Type Filed Reference Document
31-12-2023 micro format 31-10-2024 2024-00529371 PDF
31-12-2022 micro format 13-12-2023 2023-00527424 PDF
31-12-2021 micro format 23-12-2022 2022-20546371 PDF
31-12-2020 micro format 30-08-2021 2021-57900084 PDF
31-12-2019 micro format 01-10-2020 2020-58900489 PDF
31-12-2018 micro format 27-09-2019 2019-67700058 PDF
31-12-2017 micro format 05-10-2018 2018-68600496 PDF
31-12-2016 micro format 31-08-2017 2017-56000256 PDF
31-12-2015 abbreviated format 31-08-2016 2016-53600070 PDF
31-12-2014 abbreviated format 31-08-2015 2015-54800056 PDF
31-12-2013 abbreviated format 31-08-2014 2014-57800320 PDF
31-12-2012 abbreviated format 26-09-2013 2013-59800129 PDF

Subsidies and aid

Flemish government 2024, 1 entry, €218 awarded, €218 paid

Subsidie voor opleiding en advies voor kmo's en zelfstandigen (kmo-portefeuille)
€218

Key figures and ratios

per financial year, computed from the annual accounts
Line Trend202320222021202020192018201720162015201420132012
-13,50820,71537,47246,55338,717-9,92919,43632,90314,47810,75718,043-1,531
-13,67618,54834,39341,19936,416-10,99917,28225,57911,8789,31615,142-1,570
07,6263,40042,24016,93058,82044,12031,43729,0494469,5069,659
4,974-63,91257,254-25,27130,845-13,66015,2841,147-9,34211,259-12,292-
-28,612-4,17940,664-39,086-38,045-43,572-24,489-839-7,4469,725855-5,028
------------3.4%
-15.1%8.7%4.2%5.6%-0.3%-6.4%16.6%23.6%15.1%23.4%14.0%0.2%
0.780.961.360.610.650.680.780.990.921.231.020.89
0.620.961.360.380.650.680.780.990.921.231.020.89
-10.4523.0816.76--5.043.235.643.286.12-
-24.5%5.8%104.8%---17.5%42.5%23.7%31.7%99.0%-
-24.9%2.1%0.2%5.9%7.7%-21.1%-2.9%10.0%3.6%7.4%13.9%-13.2%
-17.8037.7441.76---------
-----------58 days
-----------51 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

Item31-12-202331-12-202231-12-2021
Employees at the balance-sheet date-22
full-time-21
part-time--1
in full-time equivalents-21.8
11.91.3
On a permanent contract-22
Joined0-2
Left2-1

Source: social balance sheet in the 2021 to 2023 annual accounts

Investments

fixed assets acquired
Item202320222021
Tangible fixed assets-€7,626€3,400
€14,109€15,872€33,918

Source: notes to the 2021 to 2023 annual accounts (statement of fixed assets)

Insights on CS

The operating result for 2023 is a loss of €27,618, after a profit of €4,843 in 2022. It is the lowest result since 2018.

Equity is negative. Debt (€128,598) exceeds the balance-sheet total (€111,722).

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