Captain Culture

Lille ·KBO/BCE: BE 0803.971.236

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Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	nothing on record	not filed	-
31-12-2024	31-07-2025	15-07-2025	16 d early	2025-00291267
31-12-2023	31-07-2024	25-06-2024	36 d early	2024-00171929

Metric	This company	Sector median	Position in the sector
Solvency	50.4%	56.2%	better than 44% of 2542 sector peers
Net result	€105	€19k	better than 22% of 2544 sector peers
Equity	€9k	€43k	better than 21% of 2542 sector peers
Gross operating margin	€3k	€37k	better than 16% of 2541 sector peers
Total assets	€19k	€93k	better than 10% of 2544 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€19k
Fixed assets	21/28	€3k
Tangible fixed assets	22/27	€3k
Current assets	29/58	€16k
Amounts receivable within one year	40/41	€3k
Cash & bank	54/58	€11k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€19k
Equity	10/15	€9k
Contributions / capital	10/11	€2k
Reserves	13	€7k
Amounts payable	17/49	€9k
Amounts payable within one year	42/48	€9k
Trade debts payable within one year	44	€900
Income statement
Gross operating margin	9900	€3k
Operating result	9901	€2k
Financial income	75	€58
Financial charges	65	€148
Result before taxes	9903	€1k
Income taxes	67/77	€1k
Net result for the period	9904	€105
Result to be appropriated	9905	€105

Summary