CARLOTTA

CARLOTTA

Waasmunster ·KBO/BCE: BE 0795.954.284

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Year closed	Due by	Filed	Variance	Reference
30-06-2025	31-01-2026	07-01-2026	24 d early	2026-00003098
30-06-2024	31-01-2025	18-12-2024	44 d early	2024-00618665
30-06-2023	31-01-2024	03-01-2024	28 d early	2024-00541690

Metric	This company	Sector median	Position in the sector
Solvency	10.8%	23.8%	better than 36% of 1408 sector peers
Net result	€9k	€8k	better than 52% of 1405 sector peers
Equity	€42k	€26k	better than 59% of 1409 sector peers
Gross operating margin	€81k	€36k	better than 70% of 1402 sector peers
Staff costs	€6k	€42k	higher than 19% of 596 sector peers

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€386k
Fixed assets	21/28	€246k
Intangible fixed assets	21	€109k
Tangible fixed assets	22/27	€137k
Current assets	29/58	€141k
Stocks & contracts in progress	3	€125k
Amounts receivable within one year	40/41	€2k
Cash & bank	54/58	€11k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€386k
Equity	10/15	€42k
Contributions / capital	10/11	€10k
Reserves	13	€32k
Amounts payable	17/49	€345k
Amounts payable after one year	17	€144k
Amounts payable within one year	42/48	€199k
Trade debts payable within one year	44	€14k
Income statement
Gross operating margin	9900	€81k
Operating result	9901	€22k
Financial charges	65	€8k
Result before taxes	9903	€14k
Income taxes	67/77	€5k
Net result for the period	9904	€9k
Result to be appropriated	9905	€9k

Summary

Parcel (capakey)	Region	Area	Buildings	Height / fl.
42023B0038/00P000	Flanders	2,482 m²	1 · 249 m²	9.7 m
46443E0509/00C005	Flanders	247 m²	1 · 256 m²	13.1 m · 2 fl.