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Châtelet ·KBO/BCE: BE 0793.917.383

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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	25-07-2025	6 d early	2025-00313935
31-12-2023	31-07-2024	23-07-2024	8 d early	2024-00275613

Line item	Code	2023
Balance sheet, Assets
TOTAL ASSETS	20/58	€1.67M
Fixed assets	21/28	€708k
Intangible fixed assets	21	€32k
Tangible fixed assets	22/27	€676k
Current assets	29/58	€964k
Stocks & contracts in progress	3	€363k
Amounts receivable within one year	40/41	€130k
Cash & bank	54/58	€471k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€1.67M
Equity	10/15	€18k
Contributions / capital	10/11	€19k
Accumulated profits (losses)	14	€-116
Amounts payable	17/49	€1.65M
Amounts payable after one year	17	€679k
Amounts payable within one year	42/48	€973k
Trade debts payable within one year	44	€809k
Income statement
Gross operating margin	9900	€66k
Operating result	9901	€6k
Financial charges	65	€7k
Result before taxes	9903	€-116
Net result for the period	9904	€-116
Result to be appropriated	9905	€-116

Summary