CASTELLUM

Antwerpen ·KBO/BCE: BE 0894.656.239

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Year closed	Due by	Filed	Variance	Reference
30-09-2025	30-04-2026	28-04-2026	2 d early	2026-00089767
30-09-2024	30-04-2025	14-04-2025	16 d early	2025-00068655
30-09-2023	30-04-2024	30-04-2024	on the day	2024-00075225
30-09-2022	30-04-2023	27-04-2023	3 d early	2023-00067679
30-09-2021	30-04-2022	05-04-2022	25 d early	2022-20000318
30-09-2020	30-04-2021	10-03-2021	51 d early	2021-07200276
30-09-2019	30-04-2020	29-04-2020	1 d early	2020-10100448
30-09-2018	30-04-2019	29-03-2019	32 d early	2019-08300343
30-09-2017	30-04-2018	29-03-2018	32 d early	2018-08700101
30-09-2016	30-04-2017	02-03-2017	59 d early	2017-05700549

Metric	This company	Sector median	Position in the sector
Solvency	12.5%	16.2%	better than 45% of 528 sector peers
Net result	€-188k	€6k	better than 9% of 528 sector peers
Equity	€957k	€152k	better than 76% of 528 sector peers
Gross operating margin	€163k	€78k	better than 64% of 527 sector peers
Total assets	€7.65M	€1.34M	better than 83% of 528 sector peers

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€7.65M
Fixed assets	21/28	€4.88M
Tangible fixed assets	22/27	€4.88M
Financial fixed assets	28	€1k
Current assets	29/58	€2.77M
Stocks & contracts in progress	3	€1.45M
Amounts receivable within one year	40/41	€1.13M
Cash & bank	54/58	€142k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€7.65M
Equity	10/15	€957k
Contributions / capital	10/11	€100k
Reserves	13	€1.28M
Accumulated profits (losses)	14	€-423k
Amounts payable	17/49	€6.69M
Amounts payable after one year	17	€3.87M
Amounts payable within one year	42/48	€2.73M
Trade debts payable within one year	44	€216k
Income statement
Gross operating margin	9900	€163k
Operating result	9901	€30k
Financial income	75	€30k
Financial charges	65	€248k
Result before taxes	9903	€-188k
Income taxes	67/77	€356
Net result for the period	9904	€-188k
Result to be appropriated	9905	€-188k

Summary

Parcel (capakey)	Region	Area	Buildings	Height / fl.
46024B0620/00S002	Flanders	1,391 m²	1 · 185 m²	6.5 m · 1 fl.
11811L3696/00W002	Flanders	277 m²	1 · 201 m²	24.7 m · 8 fl.