CTL&FRC CARRELAGE

Gent ·KBO/BCE: BE 0764.314.270

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Year closed	Due by	Filed	Variance	Reference
31-03-2025	31-10-2025	31-10-2025	on the day	2025-00558765
31-03-2024	31-10-2024	11-12-2024	41 d late	2024-00615739
31-03-2023	31-10-2023	03-10-2023	28 d early	2023-00473411
31-03-2022	31-10-2022	03-10-2022	28 d early	2022-20456373

Metric	This company	Sector median	Position in the sector
Solvency	28.9%	43.4%	better than 34% of 2905 sector peers
Net result	€25k	€13k	better than 65% of 2904 sector peers
Equity	€69k	€44k	better than 65% of 2905 sector peers
Gross operating margin	€69k	€39k	better than 68% of 2902 sector peers
Total assets	€238k	€115k	better than 76% of 2905 sector peers

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€238k
Fixed assets	21/28	€100k
Tangible fixed assets	22/27	€100k
Current assets	29/58	€138k
Amounts receivable within one year	40/41	€39k
Cash & bank	54/58	€99k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€238k
Equity	10/15	€69k
Contributions / capital	10/11	€1k
Reserves	13	€100
Accumulated profits (losses)	14	€68k
Amounts payable	17/49	€169k
Amounts payable after one year	17	€72k
Amounts payable within one year	42/48	€97k
Trade debts payable within one year	44	€68k
Income statement
Gross operating margin	9900	€69k
Operating result	9901	€43k
Financial income	75	€0
Financial charges	65	€9k
Result before taxes	9903	€34k
Income taxes	67/77	€9k
Net result for the period	9904	€25k
Result to be appropriated	9905	€25k

Summary

NACE primary	Plaatsen van vloer- en wandtegels(43331)
Legal form	Private limited company(610)
Incorporation	24-02-2021
Status	Active
Postal code	9000

Parcel (capakey)	Region	Area	Buildings	Height / fl.
44808H0052/00R006	Flanders	214 m²	1 · 202 m²	11.8 m · 3 fl.
21308H0522/00H002	Brussels	125 m²	1 · 94 m²	15.9 m · 4 fl.