CASTELPACK

Antwerpen ·KBO/BCE: BE 0506.794.712

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Metric	This company	Sector median	Position in the sector
Solvency	-16939.6%	37.4%	better than 5% of 1407 sector peers
Net result	€-14k	€46k	better than 15% of 1406 sector peers
Equity	€-2.54M	€362k	better than 5% of 1407 sector peers
Gross operating margin	€-8k	€65k	better than 11% of 1405 sector peers
Employees (FTE)	0.0	0.0	better than 35% of 426 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€15k
Fixed assets	21/28	€13k
Tangible fixed assets	22/27	€13k
Current assets	29/58	€2k
Amounts receivable within one year	40/41	€91
Cash & bank	54/58	€2k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€15k
Equity	10/15	€-2.54M
Contributions / capital	10/11	€200k
Reserves	13	€290k
Accumulated profits (losses)	14	€-3.03M
Amounts payable	17/49	€2.55M
Amounts payable after one year	17	€1.81M
Amounts payable within one year	42/48	€740k
Trade debts payable within one year	44	€6k
Income statement
Gross operating margin	9900	€-8k
Operating result	9901	€-13k
Financial charges	65	€489
Result before taxes	9903	€-14k
Net result for the period	9904	€-14k
Result to be appropriated	9905	€-14k

Statutory auditor	IRE/IBR number	Tenure
MazarsCurrent Statutory auditor	-	24-01-2023 → present
Forvis Mazars Bedrijfsrevisoren BV Statutory auditor · represented by Anton Nuttens	-	- → 01-12-2025
Mazars Bedrijfsrevisoren Statutory auditor · represented by Anton Nuttens succeeded by Mazars in 2023	-	14-07-2020 → 24-01-2023

Summary

Parcel (capakey)	Region	Area	Buildings	Height / fl.
13373K0759/00P005	Flanders	1.1 ha	1 · 102 m²	10.1 m · 3 fl.
11806F1488/00T008	Flanders	475 m²	1 · 170 m²	18.1 m · 5 fl.