CASTELEIN CLAIRE

Colfontaine ·KBO/BCE: BE 0770.642.927

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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	22-08-2025	22 d late	2025-00391603
31-12-2023	31-07-2024	26-08-2024	26 d late	2024-00401458
31-12-2022	31-07-2023	17-05-2023	75 d early	2023-00091180

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€111k
Current assets	29/58	€111k
Amounts receivable within one year	40/41	€29k
Cash & bank	54/58	€61k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€111k
Equity	10/15	€109k
Contributions / capital	10/11	€2k
Reserves	13	€107k
Amounts payable	17/49	€2k
Amounts payable within one year	42/48	€2k
Trade debts payable within one year	44	€165
Income statement
Gross operating margin	9900	€10k
Operating result	9901	€9k
Financial income	75	€876
Financial charges	65	€2k
Result before taxes	9903	€7k
Income taxes	67/77	€2k
Net result for the period	9904	€5k
Result to be appropriated	9905	€5k

Summary