Castor Holding

Antwerpen ·KBO/BCE: BE 0757.574.255

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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	30-06-2025	31 d early	2025-00215110
31-12-2023	31-07-2024	09-10-2024	70 d late	2024-00504996
31-12-2022	31-07-2023	05-10-2023	66 d late	2023-00475398
31-12-2021	31-07-2022	17-10-2022	78 d late	2022-20467211

Line item	Code	2022
Balance sheet, Assets
TOTAL ASSETS	20/58	€4.50M
Fixed assets	21/28	€197k
Tangible fixed assets	22/27	€166k
Financial fixed assets	28	€31k
Current assets	29/58	€4.30M
Amounts receivable within one year	40/41	€0
Cash & bank	54/58	€798k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€4.50M
Equity	10/15	€72k
Contributions / capital	10/11	€20k
Reserves	13	€52k
Amounts payable	17/49	€4.42M
Amounts payable after one year	17	€4.08M
Amounts payable within one year	42/48	€330k
Trade debts payable within one year	44	€992
Income statement
Gross operating margin	9900	€104k
Operating result	9901	€53k
Financial income	75	€53k
Financial charges	65	€82k
Result before taxes	9903	€24k
Income taxes	67/77	€10k
Net result for the period	9904	€14k
Result to be appropriated	9905	€14k

Summary