CASTELLA COMPTA

Chièvres ·KBO/BCE: BE 0770.864.146

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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	23-06-2025	38 d early	2025-00162647
31-12-2023	31-07-2024	26-08-2024	26 d late	2024-00367108
31-12-2022	31-07-2023	15-08-2023	15 d late	2023-00328366
31-12-2021	31-07-2022	25-07-2022	6 d early	2022-20248309

Metric	This company	Sector median	Position in the sector
Solvency	37.7%	61.0%	better than 28% of 4818 sector peers
Net result	€23k	€34k	better than 37% of 4815 sector peers
Equity	€42k	€59k	better than 38% of 4818 sector peers
Gross operating margin	€106k	€56k	better than 76% of 4813 sector peers
Staff costs	€64k	€29k	higher than 73% of 752 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€111k
Fixed assets	21/28	€41k
Intangible fixed assets	21	€1k
Tangible fixed assets	22/27	€39k
Financial fixed assets	28	€175
Current assets	29/58	€70k
Amounts receivable within one year	40/41	€58k
Cash & bank	54/58	€12k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€111k
Equity	10/15	€42k
Contributions / capital	10/11	€2k
Accumulated profits (losses)	14	€40k
Amounts payable	17/49	€69k
Amounts payable after one year	17	€33k
Amounts payable within one year	42/48	€36k
Trade debts payable within one year	44	€346
Income statement
Gross operating margin	9900	€106k
Operating result	9901	€33k
Financial charges	65	€2k
Result before taxes	9903	€32k
Income taxes	67/77	€8k
Net result for the period	9904	€23k
Result to be appropriated	9905	€23k

Summary