CASTLE CONSULTING

Gent ·KBO/BCE: BE 0787.646.235

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Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	09-03-2026	144 d early	2026-00050789
31-12-2024	31-07-2025	27-02-2025	154 d early	2025-00039980
31-12-2023	31-07-2024	27-02-2024	155 d early	2024-00034802
31-12-2022	31-07-2023	17-04-2023	105 d early	2023-00059790

Metric	This company	Sector median	Position in the sector
Solvency	35.4%	62.2%	better than 33% of 2749 sector peers
Net result	€79k	€40k	better than 85% of 2751 sector peers
Equity	€25k	€62k	better than 31% of 2750 sector peers
Gross operating margin	€105k	€63k	better than 80% of 2751 sector peers
Staff costs	€121	€17k	higher than 15% of 362 sector peers

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€69k
Fixed assets	21/28	€9k
Tangible fixed assets	22/27	€9k
Current assets	29/58	€61k
Amounts receivable within one year	40/41	€16k
Investments	50/53	€24k
Cash & bank	54/58	€17k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€69k
Equity	10/15	€25k
Contributions / capital	10/11	€3k
Reserves	13	€22k
Accumulated profits (losses)	14	€-370
Amounts payable	17/49	€45k
Amounts payable within one year	42/48	€45k
Trade debts payable within one year	44	€3k
Income statement
Gross operating margin	9900	€105k
Operating result	9901	€100k
Financial income	75	€341
Financial charges	65	€396
Result before taxes	9903	€100k
Income taxes	67/77	€21k
Net result for the period	9904	€79k
Result to be appropriated	9905	€79k

Summary