Dagcentrum Kasteel

Turnhout ·KBO/BCE: BE 0445.606.518

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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	20-06-2025	41 d early	2025-00170662
31-12-2023	31-07-2024	27-06-2024	34 d early	2024-00169622
31-12-2022	31-07-2023	26-05-2023	66 d early	2023-00096884
31-12-2021	31-07-2022	20-06-2022	41 d early	2022-20079390
31-12-2020	31-07-2021	25-06-2021	36 d early	2021-25300189
31-12-2019	31-07-2020	28-09-2020	59 d late	2020-56800532
31-12-2018	31-07-2019	01-07-2019	30 d early	2019-27300586
31-12-2017	31-07-2018	12-06-2018	49 d early	2018-18100542
31-12-2016	31-07-2017	08-06-2017	53 d early	2017-15900207
31-12-2015	31-07-2016	06-06-2016	55 d early	2016-15800286

Metric	This company	Sector median	Position in the sector
Solvency	84.7%	51.7%	better than 85% of 59 sector peers
Net result	€53k	€74k	better than 44% of 60 sector peers
Equity	€616k	€281k	better than 62% of 59 sector peers
Gross operating margin	€761k	€947k	better than 41% of 45 sector peers
Staff costs	€652k	€961k	higher than 34% of 54 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€728k
Fixed assets	21/28	€191k
Tangible fixed assets	22/27	€191k
Current assets	29/58	€537k
Amounts receivable within one year	40/41	€44k
Cash & bank	54/58	€493k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€728k
Equity	10/15	€616k
Reserves	13	€250k
Accumulated profits (losses)	14	€335k
Amounts payable	17/49	€111k
Amounts payable within one year	42/48	€110k
Trade debts payable within one year	44	€33k
Income statement
Turnover	70	€103k
Gross operating margin	9900	€761k
Operating result	9901	€52k
Financial income	75	€4k
Financial charges	65	€3k
Result before taxes	9903	€53k
Net result for the period	9904	€53k
Result to be appropriated	9905	€53k

Summary

NACE primary	Beschutte en sociale werkplaatsen(88993)
Legal form	Non-profit association(017)
Incorporation	11-09-1991
Status	Active
Postal code	2300