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Châtelet ·KBO/BCE: BE 0417.958.449

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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	04-07-2025	27 d early	2025-00239506
31-12-2023	31-07-2024	27-06-2024	34 d early	2024-00202702
31-12-2022	31-07-2023	28-08-2023	28 d late	2023-00396155
31-12-2021	31-07-2022	30-08-2022	30 d late	2022-20387658
31-12-2020	31-07-2021	08-09-2021	39 d late	2021-66900435
31-12-2019	31-07-2020	25-08-2020	25 d late	2020-44600128
31-12-2018	31-07-2019	16-09-2019	47 d late	2019-64500326
31-12-2017	31-07-2018	16-01-2019	169 d late	2019-01900499
31-12-2016	31-07-2017	31-08-2017	31 d late	2017-56000348
31-12-2015	31-07-2016	11-07-2016	20 d early	2016-30400587

Metric	This company	Sector median	Position in the sector
Solvency	25.0%	25.0%	better than 50% of 43 sector peers
Net result	€-1k	€16k	better than 35% of 43 sector peers
Equity	€351k	€580k	better than 37% of 43 sector peers
Gross operating margin	€5.04M	€1.79M	better than 95% of 37 sector peers
Staff costs	€4.99M	€1.77M	higher than 88% of 38 sector peers

Fiscal year	2024
Deposit	volledig
Revenue	-
EBITDA	€42k
Net profit	€-1k
Cash flow	€42k
Staff costs	€4.99M
Income taxes	€230
Dividends	-
Total assets	€1.40M
Equity	€351k
Debt	€1.05M
of which ≤ 1y	€1.03M
of which > 1y	-
Working capital	€226k
Employees (FTE)	70.4

	2024
Current ratio	1.22
Quick ratio	1.22
Working capital ratio	16.1%
Solvency	25.0%
Debt / equity	3.00
Long-term debt ratio	-
Interest coverage	64.79
Gross margin	-
Net margin	-
ROA	-0.1%
ROE	-0.3%
EBITDA margin	-
Days sales outstanding	-
Days payable outstanding	-
Inventory turnover	-
Days inventory (DSI)	-

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€1.40M
Fixed assets	21/28	€148k
Intangible fixed assets	21	€5k
Tangible fixed assets	22/27	€129k
Financial fixed assets	28	€13k
Current assets	29/58	€1.25M
Amounts receivable within one year	40/41	€602k
Cash & bank	54/58	€623k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€1.40M
Equity	10/15	€351k
Contributions / capital	10/11	€252k
Accumulated profits (losses)	14	€77k
Amounts payable	17/49	€1.05M
Amounts payable within one year	42/48	€1.03M
Trade debts payable within one year	44	€16k
Income statement
Gross operating margin	9900	€5.04M
Operating result	9901	€-458
Financial income	75	€166
Financial charges	65	€654
Result before taxes	9903	€-946
Income taxes	67/77	€230
Net result for the period	9904	€-1k
Result to be appropriated	9905	€-1k

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Company registry (CBE)

Parcel (capakey)	Region	Area	Buildings	Height / fl.
52012A0163/00S003	Wallonia	2,768 m²	2 · 256 m²	16.9 m · 5 fl.
21672C0013/00S000	Brussels	2,315 m²	1 · 242 m²	19.9 m · 5 fl.
52056C0118/00Z000	Wallonia	986 m²	1 · 134 m²	7.9 m · 2 fl.
61003B0441/00Z000	Wallonia	451 m²	1 · 127 m²	8.9 m · 2 fl.
21005A0420/00V009	Brussels	127 m²	1 · 99 m²	19.3 m · 5 fl.