CASTEL DU CHOCOLAT

Dilsen-Stokkem ·KBO/BCE: BE 0768.626.119

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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	18-08-2025	18 d late	2025-00379843
31-12-2023	31-07-2024	31-07-2024	on the day	2024-00317495
31-12-2022	31-07-2023	31-07-2023	on the day	2023-00306941
31-12-2021	31-07-2022	26-08-2022	26 d late	2022-20322418

Metric	This company	Sector median	Position in the sector
Solvency	13.5%	21.2%	better than 40% of 633 sector peers
Net result	€24k	€7k	better than 71% of 632 sector peers
Equity	€66k	€25k	better than 72% of 633 sector peers
Gross operating margin	€223k	€60k	better than 85% of 631 sector peers
Staff costs	€166k	€61k	higher than 83% of 426 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€488k
Fixed assets	21/28	€102k
Intangible fixed assets	21	€11k
Tangible fixed assets	22/27	€86k
Financial fixed assets	28	€4k
Current assets	29/58	€386k
Stocks & contracts in progress	3	€239k
Amounts receivable within one year	40/41	€86k
Cash & bank	54/58	€61k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€488k
Equity	10/15	€66k
Contributions / capital	10/11	€5k
Accumulated profits (losses)	14	€61k
Amounts payable	17/49	€422k
Amounts payable after one year	17	€44k
Amounts payable within one year	42/48	€343k
Trade debts payable within one year	44	€253k
Income statement
Gross operating margin	9900	€223k
Operating result	9901	€35k
Financial income	75	€249
Financial charges	65	€3k
Result before taxes	9903	€33k
Income taxes	67/77	€9k
Net result for the period	9904	€24k
Result to be appropriated	9905	€24k

Summary

Parcel (capakey)	Region	Area	Buildings	Height / fl.
72026A1229/00D000indicative	Flanders	1,141 m²	1 · 183 m²	6.5 m · 1 fl.
72005A0780/02L000	Flanders	380 m²	1 · 167 m²	9.3 m · 1 fl.