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CSSCRAFT

Dissolved and wound up on 27-03-2023 KBO/BCE: BE 0675.975.578

Annual accounts 2023

micro format, filed on 24-10-2023, 3 days before the deadline
-€5,787
▼ €57,427
-€5,883
▼ €56,634
-€7,141
▼ €41,545
€48,947
▼ 12.7%
93.6%
▲ 6.5 percentage points
15.55
▲ 7.85

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

Balance sheet

balance sheet total €52,311 on 27-03-2023
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 Trend202320222021202020192018
Balance sheet: assets
20/58 52,31164,452152,317112,951124,26988,841
21/28 --2,3255,64415,61022,779
22/27 --2,3255,64415,61022,779
23 --8301,050--
24 --1,4954,59415,61022,779
29/58 52,31164,452149,992107,307108,65966,062
40/41 1,08247,05324,96025,33425,02312,882
40 -47,05321,68419,50525,02312,645
41 1,082-3,2765,829-237
54/58 51,22916,879124,72881,66583,28852,660
490/1 -520304308349520
Balance sheet: equity and liabilities
10/49 52,31164,452152,317112,951124,26988,841
10/15 48,94756,088138,276105,45483,58267,029
10/11 18,60018,6006,2006,2006,2006,200
100 ---18,60018,60018,600
101 ---12,40012,40012,400
13 36,16036,1601,8601,8601,8601,860
130/1 1,8601,8601,8601,860--
130 ---1,8601,8601,860
1311 1,8601,8601,860---
133 34,30034,300----
14 -5,8131,328130,21697,39475,52258,969
17/49 3,3648,36314,0417,49840,68821,812
42/48 3,3648,36314,0417,49840,68821,812
44 1,9971405,6103,1127,4305,664
440/4 1,9971405,6103,1127,4305,664
45 1,1708,0238,4314,3868,7056,779
450/3 1,1708,0238,4314,3868,7056,779
47/48 197200--24,5529,369
Income statement
9900 -5,78751,64048,05031,13953,78394,967
630 --3,8593,8277,82914,308
640/8 968906081,2029031,682
9901 -5,88350,75143,58426,11045,05178,977
65/66B 881601306778148
65 881601306778148
9903 -5,97150,59043,45426,04344,97278,829
67/77 1,17016,18610,6324,17128,42018,000
9904 -7,14134,40432,82221,87216,55360,829
9905 -7,14134,40432,82221,87216,55360,829
Appropriation of the result
9906 -5,813164,620130,21697,39475,52260,829
14P 1,328130,21697,394---
691/2 -34,300---1,860
6920 -----1,860
6921 -34,300----
694/7 -128,992----
694 -128,992----
Document PDFPDFPDFPDFPDFPDF

The notes to these accounts have 3 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 24-10-2023.

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
27-03-2023 micro format 24-10-2023 2023-00490826 PDF
31-12-2022 micro format 21-06-2023 2023-00160280 PDF
31-12-2021 micro format 14-06-2022 2022-20074341 PDF
31-12-2020 micro format 15-06-2021 2021-20200487 PDF
31-12-2019 micro format 13-08-2020 2020-41100301 PDF
31-12-2018 micro format 23-07-2019 2019-36900344 PDF

Key figures and ratios

per financial year, computed from the annual accounts
Line Trend202320222021202020192018
--47,44229,93852,88093,284
--36,68125,69924,38275,136
-21,7495401,47866036,095
34,350-107,85043,063-1,62330,627-
48,94756,088135,95199,81067,97144,249
93.6%87.0%90.8%93.4%67.3%75.4%
15.557.7110.6814.312.673.03
0.070.150.100.070.490.33
-14.6%61.3%23.7%20.7%19.8%90.8%
-13.7%53.4%21.5%19.4%13.3%68.5%
--over 100---

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.

Investments

fixed assets acquired
Item27-03-202320222021
Tangible fixed assets-€21,749€540
--€3,859

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

Insights on CSSCRAFT

The operating result for 2023 is a loss of €5,883, after a profit of €50,751 in 2022. It is the lowest result since 2018.

Debt's share of the balance-sheet total falls from 13.0% to 6.4%. Equity and debt are lower.