CASTELLUM

Antwerpen ·KBO/BCE: BE 0894.656.239

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Metric	This company	Sector median	Position in the sector
Solvency	12.5%	15.0%	better than 46% of 509 sector peers
Net result	€-188k	€6k	better than 9% of 509 sector peers
Equity	€957k	€134k	better than 77% of 509 sector peers
Gross operating margin	€163k	€77k	better than 65% of 508 sector peers
Total assets	€7.65M	€1.27M	better than 84% of 509 sector peers

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€7.65M
Fixed assets	21/28	€4.88M
Tangible fixed assets	22/27	€4.88M
Financial fixed assets	28	€1k
Current assets	29/58	€2.77M
Stocks & contracts in progress	3	€1.45M
Amounts receivable within one year	40/41	€1.13M
Cash & bank	54/58	€142k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€7.65M
Equity	10/15	€957k
Contributions / capital	10/11	€100k
Reserves	13	€1.28M
Accumulated profits (losses)	14	€-423k
Amounts payable	17/49	€6.69M
Amounts payable after one year	17	€3.87M
Amounts payable within one year	42/48	€2.73M
Trade debts payable within one year	44	€216k
Income statement
Gross operating margin	9900	€163k
Operating result	9901	€30k
Financial income	75	€30k
Financial charges	65	€248k
Result before taxes	9903	€-188k
Income taxes	67/77	€356
Net result for the period	9904	€-188k
Result to be appropriated	9905	€-188k

Parcel (capakey)	Region	Area	Buildings	Height / fl.
46024B0620/00S002	Flanders	1,391 m²	1 · 185 m²	6.5 m · 1 fl.
11811L3696/00W002	Flanders	277 m²	1 · 201 m²	24.7 m · 8 fl.

Summary