Castle Consult

Harelbeke ·KBO/BCE: BE 0784.391.983

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Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	27-04-2026	95 d early	2026-00088335
31-12-2024	31-07-2025	04-07-2025	27 d early	2025-00230337
31-12-2023	31-07-2024	25-06-2024	36 d early	2024-00159451
31-12-2022	31-07-2023	10-07-2023	21 d early	2023-00218928

Metric	This company	Sector median	Position in the sector
Solvency	64.4%	21.3%	better than 79% of 198 sector peers
Net result	€6k	€6k	better than 50% of 198 sector peers
Equity	€23k	€22k	better than 52% of 199 sector peers
Gross operating margin	€14k	€33k	better than 30% of 198 sector peers
Total assets	€36k	€127k	better than 20% of 198 sector peers

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€36k
Fixed assets	21/28	€5k
Tangible fixed assets	22/27	€5k
Current assets	29/58	€32k
Amounts receivable within one year	40/41	€0
Cash & bank	54/58	€30k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€36k
Equity	10/15	€23k
Contributions / capital	10/11	€5k
Reserves	13	€18k
Accumulated profits (losses)	14	€0
Amounts payable	17/49	€13k
Amounts payable within one year	42/48	€13k
Trade debts payable within one year	44	€1k
Income statement
Gross operating margin	9900	€14k
Operating result	9901	€10k
Financial charges	65	€625
Result before taxes	9903	€9k
Income taxes	67/77	€4k
Net result for the period	9904	€6k
Result to be appropriated	9905	€6k

Summary