CSS
Annual accounts 2022
micro format, filed on 08-12-2022, 169 days before the deadline-€5,624
▼ €7,186
-€6,194
▼ €7,635
-€6,289
▼ €7,241
€0
▼ 100%
0.0%
▼ 54.9 percentage points
1.00
▼ 7.18
Turnover and EBIT margin are not published. The micro format does not require them.
Balance sheet
balance sheet total €19,905 on 26-10-2022What 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 | Trend | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 |
|---|---|---|---|---|---|---|---|---|
| Balance sheet: assets | ||||||||
20/58 |
19,905 | 47,077 | 80,476 | 60,492 | 85,993 | 74,807 | 90,441 | |
20 |
- | - | - | - | 0 | - | - | |
21/28 |
- | - | - | - | 0 | - | - | |
21 |
- | - | - | - | 0 | - | - | |
22/27 |
- | - | - | - | 0 | - | - | |
22 |
- | - | - | - | 0 | - | - | |
23 |
- | - | - | - | 0 | - | - | |
24 |
- | - | - | - | 0 | - | - | |
26 |
- | - | - | - | 0 | - | - | |
27 |
- | - | - | - | 0 | - | - | |
28 |
- | - | - | - | 0 | - | - | |
29/58 |
19,905 | 47,077 | 80,476 | 60,492 | 85,993 | 74,807 | 90,441 | |
29 |
- | - | - | - | 0 | - | - | |
290 |
- | - | - | - | 0 | - | - | |
291 |
- | - | - | - | 0 | - | - | |
3 |
- | - | - | - | 0 | - | - | |
30/36 |
- | - | - | - | 0 | - | - | |
37 |
- | - | - | - | 0 | - | - | |
40/41 |
432 | 10,559 | 27,571 | 45,516 | 72,168 | 72,817 | 84,870 | |
40 |
0 | 10,326 | 20,278 | 45,516 | 72,168 | 72,817 | 84,870 | |
41 |
432 | 233 | 7,293 | - | 0 | - | - | |
50/53 |
- | - | - | - | 0 | - | - | |
54/58 |
19,473 | 36,518 | 52,905 | 14,976 | 13,826 | 1,990 | 5,571 | |
490/1 |
- | - | - | - | 0 | - | - | |
| Balance sheet: equity and liabilities | ||||||||
10/49 |
19,905 | 47,077 | 80,476 | 60,492 | 85,993 | 74,807 | 90,441 | |
10/15 |
0 | 25,823 | 24,871 | 23,872 | 21,318 | 11,837 | 7,227 | |
10/11 |
0 | 7,500 | 7,500 | 7,500 | 7,500 | 7,500 | 7,500 | |
100 |
- | - | - | 18,600 | 18,600 | 18,600 | 18,600 | |
101 |
- | - | - | 11,100 | 11,100 | 11,100 | 11,100 | |
11 |
- | - | - | - | 0 | - | - | |
1100/10 |
- | - | - | - | 0 | - | - | |
12 |
- | - | - | - | 0 | - | - | |
13 |
0 | 16,860 | 16,860 | 11,860 | 11,860 | 1,860 | - | |
130/1 |
0 | 1,860 | 1,860 | - | 0 | - | - | |
130 |
- | - | - | 1,860 | 1,860 | 1,860 | - | |
1311 |
0 | 1,860 | 1,860 | - | - | - | - | |
1312 |
- | - | - | - | 0 | - | - | |
1319 |
- | - | - | - | 0 | - | - | |
132 |
- | - | - | - | 0 | - | - | |
133 |
0 | 15,000 | 15,000 | 10,000 | 10,000 | - | - | |
14 |
0 | 1,463 | 511 | 4,512 | 1,958 | 2,477 | -273 | |
15 |
- | - | - | - | 0 | - | - | |
19 |
- | - | - | - | 0 | - | - | |
16 |
- | - | - | - | 0 | - | - | |
160/5 |
- | - | - | - | 0 | - | - | |
160 |
- | - | - | - | 0 | - | - | |
161 |
- | - | - | - | 0 | - | - | |
162 |
- | - | - | - | 0 | - | - | |
163 |
- | - | - | - | 0 | - | - | |
164/5 |
- | - | - | - | 0 | - | - | |
168 |
- | - | - | - | 0 | - | - | |
17/49 |
19,905 | 21,254 | 55,605 | 36,620 | 64,675 | 62,970 | 83,214 | |
17 |
- | - | - | - | 0 | - | - | |
170/4 |
- | - | - | - | 0 | - | - | |
175 |
- | - | - | - | 0 | - | - | |
176 |
- | - | - | - | 0 | - | - | |
178/9 |
- | - | - | - | 0 | - | - | |
42/48 |
19,905 | 5,754 | 40,080 | 16,291 | 64,675 | 47,970 | 83,214 | |
42 |
- | - | - | - | 0 | - | - | |
43 |
- | - | - | - | 0 | - | - | |
430/8 |
- | - | - | - | 0 | - | - | |
439 |
- | - | - | - | 0 | - | - | |
44 |
0 | 5,017 | 39,683 | 16,042 | 58,886 | 45,447 | 81,461 | |
440/4 |
0 | 5,017 | 39,683 | 16,042 | 58,886 | 45,447 | 81,461 | |
441 |
- | - | - | - | 0 | - | - | |
46 |
- | - | - | - | 0 | - | - | |
45 |
340 | 738 | 397 | 249 | 5,789 | 2,522 | 1,753 | |
450/3 |
340 | 738 | 397 | 249 | 5,789 | 2,522 | 1,753 | |
454/9 |
- | - | - | - | 0 | - | - | |
47/48 |
19,565 | - | - | - | 0 | - | - | |
492/3 |
0 | 15,500 | 15,525 | 20,329 | 0 | 15,000 | - | |
| Income statement | ||||||||
76A |
- | - | 0 | 22,593 | 0 | - | - | |
9900 |
-5,624 | 1,561 | 7,008 | 3,875 | 21,152 | 7,865 | 635 | |
62 |
- | - | - | - | 0 | - | - | |
630 |
- | - | - | - | 0 | - | - | |
631/4 |
- | - | - | - | 0 | - | - | |
635/8 |
- | - | - | - | 0 | - | - | |
640/8 |
569 | 120 | 467 | 480 | 130 | 667 | 695 | |
649 |
- | - | - | - | 0 | - | - | |
66A |
- | 0 | 5,000 | - | 0 | - | - | |
9901 |
-6,194 | 1,441 | 1,541 | 3,395 | 21,022 | 7,199 | -60 | |
75/76B |
0 | 0 | 0 | - | 0 | 0 | 6 | |
75 |
0 | 0 | 0 | - | 0 | 0 | 6 | |
76B |
- | - | - | - | 0 | - | - | |
65/66B |
96 | 149 | 139 | 116 | 126 | 141 | 44 | |
65 |
96 | 149 | 139 | 116 | 126 | 141 | 44 | |
66B |
- | - | - | - | 0 | - | - | |
9903 |
-6,289 | 1,292 | 1,402 | 3,279 | 20,896 | 7,057 | -98 | |
67/77 |
0 | 340 | 402 | 726 | 11,415 | 2,447 | 175 | |
9904 |
-6,289 | 952 | 1,000 | 2,553 | 9,481 | 4,610 | -273 | |
789 |
- | - | - | - | 0 | - | - | |
689 |
- | - | - | - | 0 | - | - | |
9905 |
-6,289 | 952 | 1,000 | 2,553 | 9,481 | 4,610 | -273 | |
| Appropriation of the result | ||||||||
9906 |
-4,826 | 1,463 | 5,511 | 4,512 | 11,958 | 4,337 | -273 | |
14P |
1,463 | 511 | - | - | - | - | - | |
791/2 |
24,360 | - | - | - | 0 | - | - | |
691/2 |
- | 0 | 5,000 | 0 | 10,000 | 1,860 | - | |
691 |
- | - | - | - | 0 | - | - | |
6920 |
- | - | - | - | 0 | 1,860 | - | |
6921 |
- | 0 | 5,000 | 0 | 10,000 | - | - | |
694/7 |
19,534 | - | - | - | 0 | - | - | |
694 |
19,534 | - | - | - | 0 | - | - | |
695 |
- | - | - | - | 0 | - | - | |
696 |
- | - | - | - | 0 | - | - | |
| Document | ||||||||
The notes to these accounts have 1 item. You find them in the filed accounts (PDF).
Source: Annual accounts 2022 (PDF), filed on 08-12-2022.
Filings
each dot is a set of accounts, on the day it reached the National Bank| Financial year | Type | Filed | Reference | Document |
|---|---|---|---|---|
| 26-10-2022 | micro format | 08-12-2022 | 2022-20533936 | |
| 31-12-2021 | micro format | 25-07-2022 | 2022-20215861 | |
| 31-12-2020 | micro format | 30-08-2021 | 2021-59800010 | |
| 31-12-2019 | micro format | 20-07-2020 | 2020-31800378 | |
| 31-12-2018 | micro format | 26-09-2019 | 2019-66400026 | |
| 31-12-2017 | micro format | 10-07-2018 | 2018-33400218 | |
| 31-12-2016 | abbreviated format | 26-07-2017 | 2017-36900371 |
Key figures and ratios
per financial year, computed from the annual accounts| Line | Trend | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 |
|---|---|---|---|---|---|---|---|---|
| - | - | - | - | 21,022 | - | - | ||
| - | - | - | - | 9,481 | - | - | ||
| - | - | - | - | 0 | - | - | ||
| -17,045 | -16,387 | 37,930 | 1,150 | 11,836 | -3,581 | - | ||
| 0 | 41,323 | 40,396 | 44,201 | 21,318 | 26,837 | 7,227 | ||
| 0.0% | 54.9% | 30.9% | 39.5% | 24.8% | 15.8% | 8.0% | ||
| 1.00 | 8.18 | 2.01 | 3.71 | 1.33 | 1.56 | 1.09 | ||
| - | 0.82 | 2.24 | 1.53 | 3.03 | 5.32 | 11.51 | ||
| - | 3.7% | 4.0% | 10.7% | 44.5% | 38.9% | -3.8% | ||
| -31.6% | 2.0% | 1.2% | 4.2% | 11.0% | 6.2% | -0.3% |
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 CSS
The operating result for 2022 is a loss of €6,194, after a profit of €1,441 in 2021. It is the lowest result since 2016.