CSSCRAFT
Annual accounts 2023
micro format, filed on 24-10-2023, 3 days before the deadlineTurnover and EBIT margin are not published. The micro format does not require them.
Balance sheet
balance sheet total €52,311 on 27-03-2023in euro
in euro
Filed annual accounts
as filed with the National Bank, click a year to choose it| Line | Trend | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|---|
| Balance sheet: assets | |||||||
20/58 |
52,311 | 64,452 | 152,317 | 112,951 | 124,269 | 88,841 | |
21/28 |
- | - | 2,325 | 5,644 | 15,610 | 22,779 | |
22/27 |
- | - | 2,325 | 5,644 | 15,610 | 22,779 | |
23 |
- | - | 830 | 1,050 | - | - | |
24 |
- | - | 1,495 | 4,594 | 15,610 | 22,779 | |
29/58 |
52,311 | 64,452 | 149,992 | 107,307 | 108,659 | 66,062 | |
40/41 |
1,082 | 47,053 | 24,960 | 25,334 | 25,023 | 12,882 | |
40 |
- | 47,053 | 21,684 | 19,505 | 25,023 | 12,645 | |
41 |
1,082 | - | 3,276 | 5,829 | - | 237 | |
54/58 |
51,229 | 16,879 | 124,728 | 81,665 | 83,288 | 52,660 | |
490/1 |
- | 520 | 304 | 308 | 349 | 520 | |
| Balance sheet: equity and liabilities | |||||||
10/49 |
52,311 | 64,452 | 152,317 | 112,951 | 124,269 | 88,841 | |
10/15 |
48,947 | 56,088 | 138,276 | 105,454 | 83,582 | 67,029 | |
10/11 |
18,600 | 18,600 | 6,200 | 6,200 | 6,200 | 6,200 | |
100 |
- | - | - | 18,600 | 18,600 | 18,600 | |
101 |
- | - | - | 12,400 | 12,400 | 12,400 | |
13 |
36,160 | 36,160 | 1,860 | 1,860 | 1,860 | 1,860 | |
130/1 |
1,860 | 1,860 | 1,860 | 1,860 | - | - | |
130 |
- | - | - | 1,860 | 1,860 | 1,860 | |
1311 |
1,860 | 1,860 | 1,860 | - | - | - | |
133 |
34,300 | 34,300 | - | - | - | - | |
14 |
-5,813 | 1,328 | 130,216 | 97,394 | 75,522 | 58,969 | |
17/49 |
3,364 | 8,363 | 14,041 | 7,498 | 40,688 | 21,812 | |
42/48 |
3,364 | 8,363 | 14,041 | 7,498 | 40,688 | 21,812 | |
44 |
1,997 | 140 | 5,610 | 3,112 | 7,430 | 5,664 | |
440/4 |
1,997 | 140 | 5,610 | 3,112 | 7,430 | 5,664 | |
45 |
1,170 | 8,023 | 8,431 | 4,386 | 8,705 | 6,779 | |
450/3 |
1,170 | 8,023 | 8,431 | 4,386 | 8,705 | 6,779 | |
47/48 |
197 | 200 | - | - | 24,552 | 9,369 | |
| Income statement | |||||||
9900 |
-5,787 | 51,640 | 48,050 | 31,139 | 53,783 | 94,967 | |
630 |
- | - | 3,859 | 3,827 | 7,829 | 14,308 | |
640/8 |
96 | 890 | 608 | 1,202 | 903 | 1,682 | |
9901 |
-5,883 | 50,751 | 43,584 | 26,110 | 45,051 | 78,977 | |
65/66B |
88 | 160 | 130 | 67 | 78 | 148 | |
65 |
88 | 160 | 130 | 67 | 78 | 148 | |
9903 |
-5,971 | 50,590 | 43,454 | 26,043 | 44,972 | 78,829 | |
67/77 |
1,170 | 16,186 | 10,632 | 4,171 | 28,420 | 18,000 | |
9904 |
-7,141 | 34,404 | 32,822 | 21,872 | 16,553 | 60,829 | |
9905 |
-7,141 | 34,404 | 32,822 | 21,872 | 16,553 | 60,829 | |
| Appropriation of the result | |||||||
9906 |
-5,813 | 164,620 | 130,216 | 97,394 | 75,522 | 60,829 | |
14P |
1,328 | 130,216 | 97,394 | - | - | - | |
691/2 |
- | 34,300 | - | - | - | 1,860 | |
6920 |
- | - | - | - | - | 1,860 | |
6921 |
- | 34,300 | - | - | - | - | |
694/7 |
- | 128,992 | - | - | - | - | |
694 |
- | 128,992 | - | - | - | - | |
| Document | |||||||
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.
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 | |
| 31-12-2022 | micro format | 21-06-2023 | 2023-00160280 | |
| 31-12-2021 | micro format | 14-06-2022 | 2022-20074341 | |
| 31-12-2020 | micro format | 15-06-2021 | 2021-20200487 | |
| 31-12-2019 | micro format | 13-08-2020 | 2020-41100301 | |
| 31-12-2018 | micro format | 23-07-2019 | 2019-36900344 |
Key figures and ratios
per financial year, computed from the annual accounts| Line | Trend | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|---|
| - | - | 47,442 | 29,938 | 52,880 | 93,284 | ||
| - | - | 36,681 | 25,699 | 24,382 | 75,136 | ||
| - | 21,749 | 540 | 1,478 | 660 | 36,095 | ||
| 34,350 | -107,850 | 43,063 | -1,623 | 30,627 | - | ||
| 48,947 | 56,088 | 135,951 | 99,810 | 67,971 | 44,249 | ||
| 93.6% | 87.0% | 90.8% | 93.4% | 67.3% | 75.4% | ||
| 15.55 | 7.71 | 10.68 | 14.31 | 2.67 | 3.03 | ||
| 0.07 | 0.15 | 0.10 | 0.07 | 0.49 | 0.33 | ||
| -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| Item | 27-03-2023 | 2022 | 2021 |
|---|---|---|---|
| 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.