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KRAST-COM

Inactive
KBO/BCE: BE 0835.964.806

Inactive; last annual accounts for fiscal year 2023.

Signals

1 signal. The signal on the left, the evidence on the right.
○neutral
neutral · Latest accounts filed on time
The financial year that closed on 12-12-2023 was due by 12-07-2024 and was filed on 23-01-2024, 171 days ahead of the deadline.
NBB · 10 filings
Deviation from the deadline
2023
171 d early
2023
44 d early
2022
43 d early
2021
42 d early
2020
4 d early
2019
4 d early
2018
8 d early
← before the deadline after the deadline →
tick = median of all Belgian filings

This company filed its last 7 accounts on average 45 days before the deadline; the Belgian median for financial year 2023 is 3 days before the deadline, and 40% of all filings were late.

Checked, nothing found (1)
neutral · No strike-offs in the KBO publications
We found no ex-officio strike-off or cessation. Our series starts in 2021 and has gaps, so this is not a confirmation that there is nothing.
KBO publications · our coverage

Financials · fiscal year 2023, micro schema

Equity
-€1.0m▼ 0.6%
2023 · -€1.0m
Total assets
€1,532▲ 75.7%
2023 · €872
Net result
-€5,868
2023 · €482,891
Working capital
-€185,451▼ 3.7%
2023 · -€178,803
Trend over the years

Click a name to add, emphasise or remove a line.

Every figure with its change against the fiscal year before
favourable unfavourable
Line20202021202220232023
Operating result-€1,894▲ 42.3%-€1,885▲ 0.5%-€1,967▼ 4.4%€482,921-€5,853-
Net result-€1,919▲ 42.0%-€1,910▲ 0.5%-€1,991▼ 4.3%€482,891-€5,868-
Equity-€1.5m▼ 0.1%-€1.5m▼ 0.1%-€1.5m▼ 0.1%-€1.0m▲ 32.3%-€1.0m-
Total assets€958▲ 14.6%€899▼ 6.1%€909▲ 1.1%€872▼ 4.1%€1,532-
Debt€1.5m▲ 0.1%€1.5m▲ 0.1%€1.5m▲ 0.1%€1.0m▼ 32.3%€1.0m-
Working capital-€657,793▼ 0.3%-€659,703▼ 0.3%-€661,694▼ 0.3%-€178,803▲ 73.0%-€185,451-
Turnover and EBIT margin not published: the micro schema does not require them.
Result per fiscal year
Operating resultNet result
-€200,000€0€200,000€400,000Operating result 2020: -€1,894-€1,894Net result 2020: -€1,919-€1,919Operating result 2021: -€1,885-€1,885Net result 2021: -€1,910-€1,910Operating result 2022: -€1,967-€1,967Net result 2022: -€1,991-€1,991Operating result 2023: €482,921€482,921Net result 2023: €482,891€482,891Operating result 2023: -€5,853-€5,853Net result 2023: -€5,868-€5,86820202021202220232023-€200,000€0€200,000€400,000Operating result 2022: -€1,967-€1,970Net result 2022: -€1,991-€1,990Operating result 2023: €482,921€483,000Net result 2023: €482,891€483,000Operating result 2023: -€5,853-€5,850Net result 2023: -€5,868-€5,870202220232023
Multiple fiscal year ends fall in the same calendar year; an annual trend is not displayed.
Balance-sheet composition
2023 in colour, 2023 as the grey bar beneath
Assets €1,532
Fixed assets €1,500 ▲ 108%
Current assets €32 ▼ 78.9%
Key figures and ratios
2023 value · change against 2023
Debt ≤ 1 year
€185,483▲
2023 · €178,955
Debt > 1 year
€831,963=
2023 · €831,963
Ratios withheld: a balance sheet total of €1,532 is too small for a meaningful ratio.
Green means a favourable move, even when the figure itself falls: as with debt or debt to equity.
Annual accounts
Filed annual accounts As filed with the NBB · 2023 against 2023 · 32 lines
Balance sheet Code20232023
Assets
Total assets20/58€872€1,532▲
Fixed assets21/28€720€1,500▲
Financial fixed assets28€720€1,500▲
Current assets29/58€152€32▼
Cash at bank and in hand54/58€43€32▼
Deferred charges and accrued income490/1€109-
Equity and liabilities
Total equity and liabilities10/49€872€1,532▲
Equity10/15-€1.0m-€1.0m▼
Contributions10/11€393,600€393,600=
Reserves13€11€11=
Non-distributable reserves130/1€11€11=
Reserves not available under the articles1311€11€11=
Profit (loss) carried forward14-€1.4m-€1.4m▼
Amounts payable17/49€1.0m€1.0m▲
Amounts payable after more than one year17€831,963€831,963=
Other amounts payable178/9€831,963€831,963=
Amounts payable within one year42/48€178,955€185,483▲
Current portion of amounts payable after more than one year42€75,692-
Trade debts44€2,772€1,500▼
Suppliers440/4€2,772€1,500▼
Other amounts payable47/48€100,491€183,983▲
Income statement Code20232023
Non-recurring operating income76A€487,000-
Other operating charges640/8€116€384▲
Gross operating margin9900€483,037-€5,469▼
Operating profit (loss)9901€482,921-€5,853▼
Financial charges65/66B€30€15▼
Recurring financial charges65€30€15▼
Profit (loss) for the period before taxes9903€482,891-€5,868▼
Profit (loss) for the period9904€482,891-€5,868▼
Profit (loss) for the period to be appropriated9905€482,891-€5,868▼
Appropriation of the result
Profit (loss) to be appropriated9906-€1.4m-€1.4m▼
Profit (loss) brought forward from the previous period14P-€1.9m-€1.4m▲

The notes to these accounts (4 items: statements of assets and debts, cost breakdowns, rights and commitments) are not shown here.

Line20202021202220232023Change
Non-recurring operating income76A---€487,000--
Other operating charges640/8--€450€116€384-
Gross operating margin9900-€1,446-€1,436-€1,517€483,037-€5,469-
Operating profit (loss)9901-€1,894-€1,885-€1,967€482,921-€5,853-
Financial charges65/66B--€24€30€15-
Recurring financial charges65€25€25€24€30€15-
Profit (loss) for the period before taxes9903-€1,919-€1,910-€1,991€482,891-€5,868-
Profit (loss) for the period9904-€1,919-€1,910-€1,991€482,891-€5,868-
Profit (loss) for the period to be appropriated9905-€1,919-€1,910-€1,991€482,891-€5,868-
Line20202021202220232023Change
Assets
Total assets20/58€958€899€909€872€1,532-
Fixed assets21/28€720€720€720€720€1,500-
Financial fixed assets28€720€720€720€720€1,500-
Current assets29/58€238€179€189€152€32-
Cash at bank and in hand54/58€129€70€80€43€32-
Deferred charges and accrued income490/1--€109€109--
Equity and liabilities
Total equity and liabilities10/49€958€899€909€872€1,532-
Equity10/15-€1.5m-€1.5m-€1.5m-€1.0m-€1.0m-
Contributions10/11--€393,600€393,600€393,600-
Reserves13€11€11€11€11€11-
Non-distributable reserves130/1--€11€11€11-
Reserves not available under the articles1311--€11€11€11-
Profit (loss) carried forward14-€1.9m-€1.9m-€1.9m-€1.4m-€1.4m-
Amounts payable17/49€1.5m€1.5m€1.5m€1.0m€1.0m-
Amounts payable after more than one year17€831,963€831,963€831,963€831,963€831,963-
Other amounts payable178/9--€831,963€831,963€831,963-
Amounts payable within one year42/48€658,031€659,882€661,883€178,955€185,483-
Current portion of amounts payable after more than one year42--€562,692€75,692--
Trade debts44€448€449€450€2,772€1,500-
Suppliers440/4--€450€2,772€1,500-
Other amounts payable47/48--€98,741€100,491€183,983-
Line20202021202220232023Change
Profit (loss) for the period9904-€1,919-€1,910-€1,991€482,891-€5,868-
Operating cash flow (approximation)-€1,919-€1,910-€1,991€482,891-€5,868-
Investment in fixed assets (approximation)-€0€0€0--
Change in cash--€59€10-€37--

Simplified and derived: a Belgian filing has no cash-flow statement, so these rows come from the income statement and the balance-sheet moves.

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Timeline · acts, filings and financial milestones

2024
23-01
NBB filing Annual accounts filed
fiscal year 2023 · micro schema
2023
18-12
NBB filing Annual accounts filed
fiscal year 2023 · micro schema
12-12
Financial Weakest financial yearnet -€5,868
Net result drops to -€5,868, the lowest in the series.
30-06
Financial Back to profitnet €482,891
Net result €482,891 after 4 loss-making years.
2022
19-12
NBB filing Annual accounts filed
fiscal year 2022 · micro schema
2021
20-12
NBB filing Annual accounts filed
fiscal year 2021 · micro schema
27-01
NBB filing Annual accounts filed
fiscal year 2020 · micro schema
2020
27-01
NBB filing Annual accounts filed
fiscal year 2019 · micro schema
2019
23-01
NBB filing Annual accounts filed
fiscal year 2018 · micro schema
2018
08-01
NBB filing Annual accounts filed
fiscal year 2017 · micro schema
2017
20-01
NBB filing Annual accounts filed
fiscal year 2016 · abbreviated schema
2016
12-01
NBB filing Annual accounts filed
fiscal year 2015 · abbreviated schema
Financial milestoneNBB filingFinancial milestones sit on the fiscal year-end date, not the filing date.
0 of 6 acts read
About the unread acts

We know of 6 Belgian State Gazette acts for this company. None of them has been read yet: what they contain is neither established nor disproved here.

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Structure & network

Owners and holdings

1 owner

Owners 1

Holdings 0

No holding stated in the accounts, acts or LEI register we read.

According to the annual accounts of the other companies, the acts in the Belgian Gazette and the LEI register. The register of ultimate beneficial owners (UBO) is not public: who ultimately stands behind a natural person or a foreign parent is not stated here. A company that does not fill in these statements, or need not, is missing.

Connections & network

No current directors or connected companies found in the register.