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CSSCRAFT

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

Overview

Lifetime

6 annual accounts with figures on one time axis
peak €94,967 (2018)
-€5,787▼ €57,427
lowest -€7,141 (2023)
-€7,141▼ €41,545
peak €138,276 (2021)
€48,947▼ 12.7%
€3,364▼ 59.8%
Board2 names since 2020
1 directorMassart Thomas
Documentsfilings and deeds
24-10-20233 days before the deadline
2023micro format
Gross margin from €51,640 to -€5,787Loss of €7,141Dissolution with immediate closure of the liquidation 11-04Equity from €56,088 to €48,947Debts from €8,363 to €3,364Cash from €16,879 to €51,229

Key points

from the 2023 annual accounts, the last ones filed

Equity

€48,947 from €138,276 in 2021

Equity fell by 65% in 2 years.

Liquidity

15.55 was 7.71 in 2022

Short-term debts fell from €8,363 to €3,364.

Filings

6 annual accounts 1 late
deadline201820202022

The 2019 accounts came 13 days late. The other five were filed on time.

No scoreTurnover not published (micro format)

Board and ownership

MT
Massart Thomas
Director
Board & ownership

Recent changes

Dissolution with immediate closure of the liquidation Dissolved and wound up in a single deed on 27-03-2023 · No liquidator appointed · Books and records kept in Godinne (5 years) · General meeting of 27-03-2023 · Gazette deed
Registered office moved from Yvoir to Godinne New registered office: rue Saint-Roch, 3 à 5530 Godinne · Previous registered office: Rochers de fidevoye 3 5530 Yvoir · Gazette deed
Resignation: Massart Jérôme (manager) Gazette deed
Incorporation 5 publications in the Belgian Official Gazette, the last on 11-04-2023 · Gazette deed
All 14 events

Official details

Source: KBO
Status
Dissolved and wound up on 27-03-2023deed of 11-04-2023
Activity
No activity registered in the KBO
Financial year end
27 March
Peppol
Not found in the Peppol Directory
Company details

Annual accounts to 27-03-2023

-€5,787
€7,141
€48,947▼ 12.7%
€52,311▼ 18.8%
Filing
Filed on 24-10-2023
Financials

Insights on CSSCRAFT

Inactive. The last annual accounts are for financial year 2023. The company was dissolved and wound up in a single deed on 27-03-2023. No liquidator was appointed. The books and records are kept for 5 years in Godinne.

Sources: KBO register, filings at the National Bank, Belgian Official Gazette.

Financials

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.

Board & ownership

Last board

1 director, last change in 2020
Massart Thomas
Director
in office according to the deed of 02-03-2021
listed in the 2023 annual accounts, filed on 24-10-2023

Office holders in the KBO →

Mandates through the years

2 names, the dashed line is today
Massart Thomas
Director
Massart Jérôme
Manager
BoardEarliermandate already running before its first mention
Mandates as a list
  • Massart Thomas
    • Director, since before 02-03-2021
  • Massart Jérôme
    • Manager, until 31-03-2020

See the board, name and registered office on a given date →

Control

See the annual accounts at the National Bank and the publications in the Belgian Official Gazette.

Capital

Contribution
€18,600
Source
2023 annual accounts

Articles of association

deed of 11-04-2023 (in French)
Custody of recordsThe books and records are kept for at least five years after liquidation. The articles set where.
“Rue Saint-Roch, 3, à 5530 Godinne”

Timeline

Timeline

14 events since 2017
2023
Annual accounts 2023 filed PDFmicro format · 3 days before the deadline
Annual accounts 2022 filed PDFmicro format · 40 days before the deadline
Dissolution with immediate closure of the liquidationDissolved and wound up in a single deed on 27-03-2023 · No liquidator appointed · Books and records kept in Godinne (5 years) · General meeting of 27-03-20235 points ▸
  • General meeting, 27-03-2023
  • Director discharge, Thomas MASSART
  • Liquidation closure, 27-03-2023
  • Director discharge, Thomas MASSART (sole director)
  • Power of attorney, Thomas MASSART
  • The deed holds 7 more points.

Open the deed in the Belgian Official Gazette

Weakest financial year net -€7,141 The net result drops to -€7,141, the lowest from 2018 to 2023.
Liquidity doubles current ratio 15.55 The current ratio rises from 7.71 to 15.55. Short-term debt falls from €8,363 to €3,364.
2022
Annual accounts 2021 filed PDFmicro format · 47 days before the deadline
2021
Annual accounts 2020 filed PDFmicro format · 46 days before the deadline
Registered office moved from Yvoir to GodinneNew registered office: rue Saint-Roch, 3 à 5530 Godinne · Previous registered office: Rochers de fidevoye 3 5530 Yvoir1 point ▸
  • Registered-office move, rue Saint-Roch, 3 à 5530 Godinne
  • The deed holds 1 more point.

Open the deed in the Belgian Official Gazette

2020
Liquidity more than 5 times current ratio 14.31 The current ratio rises from 2.67 to 14.31. Short-term debt falls from €40,688 to €7,498.
Equity above €100,000 equity €105,454 ▲26.2% With a profit in every financial year since 2018, equity grows to €105,454.
Annual accounts 2019 filed PDFmicro format · 13 days late
Resignation: Massart Jérôme (manager)1 point ▸

Open the deed in the Belgian Official Gazette

2019
Annual accounts 2018 filed PDFmicro format · 8 days before the deadline
2017
Incorporation PDF5 publications in the Belgian Official Gazette, the last on 11-04-2023

Financial milestones sit on the financial year-end date, not the filing date.

Sources: Publications in the Belgian Official GazetteFilings with the National Bank

History

The registered office was moved to Godinne in 2021.1 Total assets fell from €88,841 in 2018 to €52,311 in 2023.2 In 2023 CSSCRAFT was dissolved and its liquidation closed in a single deed.3

  1. 1Belgian Official Gazette, 02-03-2021
  2. 2National Bank, annual accounts 2018 and 2023
  3. 3Belgian Official Gazette, 11-04-2023

Company details

Inactive

Dissolved and wound up on 27 March 2023

CSSCRAFT is no longer in the KBO register.

Status
Inactive
Reason
Dissolved and wound up in a single deedBelgian Official Gazette, 11 April 2023 · deed
Last annual accounts
financial year to 27 March 2023
Last registered office
Rue Saint-Roch 3, 5530 Godinneas published on 11 April 2023
Legal form
Private limited company (pre-2019)
First annual accounts
financial year 2018
Official KBO record

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