KAROLINGE (0449.733.966), Inactive: annual accounts and directors

KAROLINGE

KBO/BCE: BE 0449.733.966

Line	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008	2007	2006
Balance sheet: assets
`20/58`	84,688	158,667	161,273	65,776	53,718	58,931	38,889	72,118	110,649	141,572	174,343	178,621	186,876	692,286	708,503	723,855	724,042	713,710
`21/28`	44,053	58,594	22,953	21,328	22,629	27,241	36,442	50,501	64,915	85,534	107,983	131,358	156,275	555,518	583,431	614,137	645,310	661,857
`21`	16,099	18,099	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
`22/27`	27,954	40,495	22,953	21,328	22,629	27,241	36,442	50,501	64,915	85,534	107,983	131,358	156,275	174,127	202,039	232,745	263,918	280,466
`22`	7,367	11,050	14,733	18,417	22,629	27,241	36,442	50,071	63,890	83,493	104,034	127,326	-	130,860	144,396	156,639	171,120	176,245
`23`	19,048	27,392	5,653	2,911	-	-	0	430	1,025	1,620	3,106	2,767	154,268	39,541	47,658	59,663	68,593	73,538
`24`	1,540	2,053	2,566	-	-	-	-	-	-	422	843	1,265	2,007	3,726	3,834	4,142	5,754	6,081
`28`	-	-	-	-	-	-	-	-	-	-	-	-	-	381,392	381,392	381,392	381,392	381,392
`29/58`	40,636	100,073	138,320	44,448	31,088	31,690	2,447	21,617	45,734	56,038	66,360	47,263	30,601	136,768	125,073	109,717	78,732	51,852
`3`	0	9,752	10,739	1,500	-	-	-	-	-	-	-	3,755	11,237	12,992	19,508	16,799	16,867	8,026
`30/36`	0	9,752	10,739	1,500	-	-	-	-	-	-	-	3,755	11,237	12,992	19,508	16,799	16,867	8,026
`40/41`	33,536	8,480	40,703	26,625	16,800	4,000	-	-	34,517	34,285	42,696	43,508	19,355	109,663	82,976	68,777	53,832	38,739
`40`	11,822	0	13,705	23,320	16,800	-	-	-	1,091	-	10,770	8,623	225	1,087	3,229	2,834	3,045	-
`41`	21,714	8,480	26,998	3,305	-	4,000	-	-	33,426	34,285	31,926	34,885	19,130	108,575	79,747	65,943	50,787	38,739
`54/58`	5,707	81,842	86,878	16,323	14,288	27,690	2,447	21,617	11,216	21,753	23,664	-	9	14,113	21,513	23,503	7,599	4,671
`490/1`	1,393	-	-	-	-	-	-	-	-	-	-	-	-	-	1,075	639	434	417
Balance sheet: equity and liabilities
`10/49`	84,688	158,667	161,273	65,776	53,718	58,931	38,889	72,118	110,649	141,572	174,343	178,621	186,876	692,286	708,503	723,855	724,042	713,710
`10/15`	-298,015	-197,922	-14,895	-51,772	-24,718	-44,393	-60,356	-66,843	-71,961	-73,089	-73,701	-87,073	-151,703	85,014	106,118	77,011	64,938	56,190
`10/11`	24,789	24,789	24,789	24,789	24,789	24,789	24,789	24,789	24,789	24,789	24,789	24,789	24,789	24,789	24,789	24,789	24,789	24,789
`100`	-	-	-	-	24,789	24,789	24,789	24,789	24,789	24,789	24,789	24,789	24,789	24,789	24,789	24,789	24,789	24,789
`13`	23,425	23,425	23,425	23,425	23,425	23,425	23,425	23,425	23,425	23,425	23,425	23,425	23,425	23,425	23,425	19,397	14,822	10,912
`130/1`	2,479	2,479	2,479	2,479	-	-	-	-	-	-	-	-	-	-	-	-	-	-
`130`	-	-	-	-	2,479	2,479	2,479	2,479	2,479	2,479	2,479	2,479	2,479	2,479	2,479	2,479	2,479	2,420
`1311`	2,479	2,479	2,479	2,479	-	-	-	-	-	-	-	-	-	-	-	-	-	-
`132`	20,946	20,946	20,946	20,946	20,946	20,946	20,946	20,946	20,946	20,946	20,946	20,946	20,946	20,946	20,946	16,918	12,343	8,492
`14`	-346,229	-246,136	-63,109	-99,987	-72,932	-92,607	-108,571	-115,057	-120,176	-121,304	-121,915	-135,288	-199,917	36,800	57,904	32,824	25,328	20,488
`17/49`	382,703	356,589	176,168	117,548	78,436	103,324	99,245	138,961	182,610	214,661	248,044	265,694	338,579	607,272	602,386	646,844	659,103	657,520
`17`	-	-	-	-	-	-	-	1,707	8,253	25,204	56,064	90,596	130,048	156,512	212,601	271,979	247,316	293,588
`170/4`	-	-	-	-	-	-	-	1,707	8,253	25,204	56,064	90,596	130,048	156,512	212,601	271,979	247,316	293,588
`42/48`	382,703	356,589	176,168	117,548	78,436	103,324	99,245	137,254	174,357	185,144	187,507	173,378	200,031	442,076	389,784	374,864	411,787	363,933
`42`	-	-	-	-	-	-	1,707	6,546	16,951	30,860	29,317	37,326	35,937	60,249	59,998	57,685	53,876	44,366
`43`	-	-	-	-	-	-	-	-	-	-	11,767	33,622	32,913	48,884	36,660	16,995	17,136	17,118
`430/8`	-	-	-	-	-	-	-	-	-	-	11,767	33,622	32,913	48,884	36,660	16,995	17,136	17,118
`44`	18,154	84,374	82,373	19,805	6,763	29,040	14,520	-	921	-	2,954	22,229	34,318	37,735	13,734	38,501	87,755	57,672
`440/4`	18,154	84,374	82,373	19,805	6,763	29,040	14,520	-	921	-	2,954	22,229	34,318	37,735	13,734	38,501	87,755	57,672
`46`	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	1,194	-
`45`	10,413	23,829	11,168	9,080	17,161	8,022	757	-	-	20,000	25,872	10,332	-	87,194	65,468	53,855	42,120	35,220
`450/3`	2,498	10,179	5,023	9,080	17,161	8,022	757	-	-	-	5,871	2,654	-	35,306	35,408	22,910	10,036	3,822
`454/9`	7,915	13,650	6,146	-	-	-	-	-	-	20,000	20,001	7,678	-	51,888	30,060	30,945	32,084	31,398
`47/48`	354,136	248,386	82,627	88,663	54,512	66,262	82,262	130,708	156,485	134,284	117,597	69,869	96,863	208,013	213,925	207,828	209,706	209,556
`492/3`	-	-	-	-	-	-	-	-	-	4,313	4,473	1,721	8,500	8,685	-	-	-	-
Income statement
`70`	-	-	-	-	-	-	-	-	-	-	-	620,661	671,994	-	-	-	-	-
`76A`	-	-	-	-	-	16,000	-	-	-	-	-	2,000	-	-	-	-	-	-
`9900`	16,379	30,878	103,488	-22,179	34,038	33,619	23,400	20,987	27,316	31,444	115,152	273,947	208,830	278,166	327,520	344,934	347,416	334,796
`60/61`	-	-	-	-	-	-	-	-	-	-	-	349,676	467,871	-	-	-	-	-
`62`	98,460	197,529	39,447	-	-	-	-	-	-	850	65,817	172,451	237,598	239,318	222,043	266,682	266,878	229,932
`630`	14,541	14,359	5,489	4,424	4,612	9,200	14,060	14,414	20,619	22,449	25,526	25,741	27,679	33,326	34,734	35,748	39,847	40,033
`640/8`	1,345	1,827	18,729	665	192	100	504	225	2,216	257	1,320	2,501	13,019	3,366	1,959	1,823	1,938	4,618
`66A`	-	-	-	-	-	-	-	-	-	-	-	-	144,708	-	-	-	-	-
`9901`	-97,967	-182,837	39,824	-27,268	29,234	24,319	8,836	6,348	4,481	7,888	22,490	73,254	-69,466	2,156	68,785	40,680	38,753	60,214
`75/76B`	5	27	299	-	-	-	-	-	0	1	6	65	1,797	835	345	196	219	89
`75`	5	27	299	-	-	-	-	-	0	1	6	65	1,797	835	345	196	219	89
`65/66B`	2,130	218	504	235	479	333	1,594	1,230	3,354	7,277	9,124	10,689	24,341	24,095	28,889	24,512	27,518	39,462
`65`	2,130	218	504	235	479	333	1,594	1,230	3,354	7,277	9,124	10,689	24,341	24,095	28,889	24,512	27,518	39,462
`9903`	-100,093	-183,028	39,618	-27,503	28,755	23,986	7,243	5,119	1,128	612	13,373	64,630	-236,717	-21,104	40,241	16,364	11,455	20,840
`67/77`	-	0	2,741	-448	9,080	8,022	757	-	0	0	-	-	-	-	11,134	4,291	2,706	2,701
`9904`	-100,093	-183,028	36,878	-27,054	19,675	15,964	6,486	5,119	1,128	611	13,373	64,630	-236,717	-21,104	29,107	12,072	8,749	18,139
`689`	-	-	-	-	-	-	-	-	-	-	-	-	-	-	4,028	4,576	3,850	8,003
`9905`	-100,093	-183,028	36,878	-27,054	19,675	15,964	6,486	5,119	1,128	611	13,373	64,630	-236,717	-21,104	25,079	7,497	4,899	10,136
Appropriation of the result
`9906`	-346,229	-246,136	-63,109	-99,987	-72,932	-92,607	-108,571	-115,057	-120,176	-121,304	-121,915	-135,288	-199,917	36,800	57,904	32,824	25,387	20,995
`14P`	-246,136	-63,109	-99,987	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
`691/2`	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	59	507
`6920`	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	59	507
Social balance sheet
`9087`	2.4	4.4	0.8	-	-	-	-	-	-	-	4.7	7.6	7.4	8.3	7.3	15.2	17.7	16.7
Hours worked`1013`	3,359	6,945	1,257	-	-	-	-	-	-	-	2,828	7,527	11,361	12,622	12,807	16,326	16,960	14,889
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Financial year	Type	Filed	Reference	Document
31-12-2023	abbreviated format	24-07-2024	2024-00284064	PDF
31-12-2022	abbreviated format	04-12-2023	2023-00522483	PDF
31-12-2021	abbreviated format	27-07-2022	2022-20239775	PDF
31-12-2020	abbreviated format	22-07-2021	2021-38800065	PDF
31-12-2019	abbreviated format	30-07-2020	2020-38900260	PDF
31-12-2018	abbreviated format	15-07-2019	2019-33000144	PDF
31-12-2017	abbreviated format	27-06-2018	2018-24300346	PDF
31-12-2016	abbreviated format	19-07-2017	2017-34800204	PDF
31-12-2015	abbreviated format	16-09-2016	2016-60100297	PDF
31-12-2014	abbreviated format	23-09-2015	2015-59600423	PDF
31-12-2013	abbreviated format	29-07-2014	2014-36300518	PDF
31-12-2012	abbreviated format	26-08-2013	2013-46900005	PDF
31-12-2011	abbreviated format	28-09-2012	2012-58500548	PDF
31-12-2010	abbreviated format	04-07-2011	2011-25400359	PDF
31-12-2009	abbreviated format	05-07-2010	2010-26300236	PDF
31-12-2008	abbreviated format	15-06-2009	2009-22700202	PDF
31-12-2007	abbreviated format	16-06-2008	2008-22900354	PDF
31-12-2006	abbreviated format	27-09-2007	2007-74000271	PDF
31-12-2005	abbreviated format	31-08-2006	2006-76604708	PDF
31-12-2004	abbreviated format	03-06-2005	2005-20601978	PDF
31-12-2003	abbreviated format	29-06-2004	2004-35303053	PDF
31-12-2002	abbreviated format	10-11-2003	2003-78702491	PDF
31-12-2001	abbreviated format	23-12-2002	2002-78404276	PDF
31-12-2000	abbreviated format	22-06-2001	2001-25303546	PDF
31-12-1999	abbreviated format	26-06-2000	2000-29303360	PDF
31-12-1998	abbreviated format	29-06-1999	1999-25702094	PDF
31-12-1997	abbreviated format	26-06-1998	1998-23403424	PDF
31-12-1996	abbreviated format	30-06-1997	1997-23502953	PDF
31-12-1995	abbreviated format	25-06-1996	1996-22005005	PDF
31-12-1994	abbreviated format	19-06-1995	1995-25701713	PDF
31-12-1993	abbreviated format	22-06-1994	1994-18103196	PDF

Year	Entries	Awarded	Paid
2023	1	€2,000	€2,000
2022	1	€480	€480

2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008	2007	2006
-83,426	-168,478	45,313	-22,844	33,846	33,519	22,896	20,762	25,100	30,337	48,016	98,995	-41,788	35,482	103,519	76,429	78,600	100,246
-85,552	-168,669	42,367	-22,630	24,287	25,164	20,546	19,532	21,747	23,060	38,898	90,371	-209,039	12,222	63,841	47,821	48,596	58,172
0	50,000	7,113	3,123	0	0	0	0	0	0	2,150	824	-371,565	5,414	4,028	4,576	23,299	147,257
-76,135	-5,036	70,555	2,035	-13,402	25,243	-19,170	10,400	-10,536	-1,911	-	-	-14,104	-7,401	-1,989	15,904	2,927	-
-342,068	-256,516	-37,847	-73,100	-47,347	-71,634	-96,798	-115,637	-128,624	-129,107	-121,147	-126,116	-169,430	-305,308	-264,712	-265,147	-333,055	-312,080
-	-	-	-	-	-	-	-	-	-	-	11.8%	-10.3%	-	-	-	-	-
-351.9%	-124.7%	-9.2%	-78.7%	-46.0%	-75.3%	-155.2%	-92.7%	-65.0%	-51.6%	-42.3%	-48.7%	-81.2%	12.3%	15.0%	10.6%	9.0%	7.9%
0.11	0.28	0.79	0.38	0.40	0.31	0.02	0.16	0.26	0.30	0.35	0.27	0.15	0.31	0.32	0.29	0.19	0.14
0.11	0.25	0.72	0.37	0.40	0.31	0.02	0.16	0.26	0.30	0.35	0.25	0.10	0.28	0.27	0.25	0.15	0.12
-	-	-	-	-	-	-	-	-	-	-	-	-	7.14	5.68	8.40	10.15	11.70
-	-	-	-	-	-	-	-	-	-	-	-	-	-24.8%	27.4%	15.7%	13.5%	32.3%
-118.2%	-115.4%	22.9%	-41.1%	36.6%	27.1%	16.7%	7.1%	1.0%	0.4%	7.7%	36.2%	-126.7%	-3.0%	4.1%	1.7%	1.2%	2.5%
-39.16	-771.31	89.83	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
-	-	-	-	-	-	-	-	-	-	-	5 days	0 days	-	-	-	-	-
-	-	-	-	-	-	-	-	-	-	-	23 days	27 days	-	-	-	-	-

Item	31-12-2023	31-12-2022	31-12-2021
Employees at the balance-sheet date	2	5	2
full-time	0	3	1
part-time	2	2	1
in full-time equivalents	0.8	3.9	1.4
	2.4	4.4	0.8
On a permanent contract	1	4	1
Joined	0	4	2
Left	3	1	0

Item	2023	2022	2021
Tangible fixed assets	-	€30,000	€7,113
Intangible fixed assets	-	€20,000	-
	€14,541	€14,359	€5,489

Overview

Lifetime

Key points

Equity

Debts

Staff

Board and ownership

Recent changes

Official details

Annual accounts 2023

Insights on KAROLINGE

Financials

Annual accounts 2023

Money flows

Balance sheet

Change in equityin euro

Change in cashin euro

Staff

Staff cost per FTE€41,025

Joined and left-3 people

Filed annual accounts

Filings

Subsidies and aid

Flemish government 2022 to 2023, 2 entries, €2,480 awarded, €2,480 paid

Key figures and ratios

Social balance sheet

Investments

Insights on KAROLINGE

Board & ownership

Last board

Mandates through the years

Control

Capital

Owners through the years

Network & group

Holdings

Belgium 1 Equity Result

Parent

Holdings through the years

Connections & network

Timeline

Timeline

History

Company details

Dissolved and wound up on 17 December 2024

in euro

in euro

€41,025

-3 people