CHATELAIN 44 (0777.514.584): financials and annual accounts

CHATELAIN 44

Waterloo ·KBO/BCE: BE 0777.514.584

Line	2025	2024	2023	2022
Balance sheet: assets
`20/58`	2.1m	2.2m	2.1m	1.8m
`20`	310	660	1,010	1,360
`21/28`	2.1m	2.2m	2.0m	1.8m
`22/27`	2.1m	2.2m	2.0m	1.8m
`22`	2.1m	2.2m	2.0m	1.8m
`29/58`	4,360	22,681	99,102	71,637
`40/41`	-	11,500	15,548	15,548
`40`	-	-	15,548	15,548
`41`	-	11,500	-	-
`50/53`	-	-	-	54,997
`54/58`	2,957	11,181	82,485	-
`490/1`	1,403	-	1,069	1,092
Balance sheet: equity and liabilities
`10/49`	2.1m	2.2m	2.1m	1.8m
`10/15`	129,834	114,354	107,045	101,372
`10/11`	100,000	100,000	100,000	100,000
`14`	29,834	14,354	7,045	1,372
`17/49`	2.0m	2.1m	2.0m	1.7m
`17`	1.6m	1.6m	1.7m	1.3m
`170/4`	1.6m	1.6m	1.7m	1.3m
`42/48`	90,059	86,357	77,293	37,705
`42`	65,038	64,359	63,687	36,843
`44`	19,223	15,322	11,041	363
`440/4`	19,223	15,322	11,041	363
`45`	5,798	6,676	2,564	499
`450/3`	5,798	6,676	2,564	499
`492/3`	347,906	363,238	213,138	414,538
Income statement
`9900`	116,946	98,073	72,969	65,792
`630`	42,867	41,560	37,367	31,600
`640/8`	6,523	21,384	5,513	5,301
`9901`	67,556	35,129	30,089	28,891
`75/76B`	-	72	11	-
`75`	-	72	11	-
`65/66B`	17,641	18,295	22,362	27,020
`65`	17,641	18,295	22,362	27,020
`9903`	49,916	16,906	7,738	1,871
`67/77`	4,436	4,596	2,065	499
`9904`	45,480	12,310	5,673	1,372
`9905`	45,480	12,310	5,673	1,372
Appropriation of the result
`9906`	59,834	19,354	7,045	1,372
`14P`	14,354	7,045	1,372	-
`694/7`	30,000	5,000	-	-
`695`	30,000	5,000	-	-
Document	PDF	PDF	PDF	PDF

Financial year	Type	Filed	Reference	Document
31-12-2025	micro format	21-09-2026	2026-00519897	PDF
31-12-2024	micro format	06-10-2025	2025-00531604	PDF
31-12-2023	micro format	02-10-2024	2024-00498190	PDF
31-12-2022	micro format	07-10-2023	2023-00479067	PDF

2025	2024	2023	2022
110,423	76,689	67,456	60,491
88,347	53,870	43,040	32,972
350	220,096	261,598	1.8m
-8,224	-71,305	-	-
-85,699	-63,676	21,809	33,931
6.1%	5.2%	5.1%	5.5%
0.05	0.26	1.28	1.90
15.47	18.23	18.59	17.20
35.0%	10.8%	5.3%	1.4%
2.1%	0.6%	0.3%	0.1%
6.26	4.19	3.02	2.24

Item	2025	2024	2023	2022
Tangible fixed assets	-	€220,096	€261,598	€1.8m
	€42,867	€41,560	€37,367	€31,600

CHATELAIN 44