Financials
Financial year 2025
Les Castors C.J.J.M. from Aiseau-Presles, company number BE0420457485, closed financial year 2025 with a result of € 94,515 after tax. For that financial year Les Castors C.J.J.M. recorded a gross margin of € 1.6 million and equity of € 1.3 million. Compared with financial year 2024, the result moved from € 427,580 to € 94,515. The company is profitable. The buffer is growing. A strong own buffer against the debts. The most recent annual accounts were filed with the National Bank of Belgium on July 27, 2026.
€ 1.3 million
▲ 8% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 94,515
▼ 78% vs 2024
Profit after tax over the fiscal year.
€ 1.3 million
▲ 50% vs 2024
Cash and bank balances on the last day of the fiscal year.
People and assets in 2025
16.9
Average over the fiscal year, from the social balance sheet.
€ 812,656
▲ 10% vs 2024
€ 48,100 per full-time equivalent. Payroll staff only. What the director pays themselves is already netted into the gross margin and is not shown separately in the accounts.
€ 54,553
▲ 82% vs 2024
Book value of vehicles, furniture and equipment.
Debts at end 2025
€ 478,438
€ 44,156 is repaid this year. At this pace the long-term loan is gone in ≈ 11 years.
€ 58,791
▲ 13% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 139,180
▲ 16% vs 2024
Taxes, VAT and social contributions still to pay.
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| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € 1,390,041 | € 961,140 | € 1,290,272 | € 1,599,624 | ▲ 24% |
| Profit after taxes | € 130,151 | € -66,600 | € 427,580 | € 94,515 | ▼ 78% |
| Equity | € 833,442 | € 750,879 | € 1,178,459 | € 1,272,974 | ▲ 8% |
| Total debts | € 220,244 | € 194,380 | € 267,312 | € 1,192,466 | ▲ € 925,153 |
| Cash | € 1,092,011 | € 485,727 | € 895,074 | € 1,338,781 | ▲ 50% |
| Land & buildings | € 159,486 | € 590,972 | € 618,378 | € 1,550,605 | ▲ 151% |
| Retained profit | € 751,780 | € 189,179 | € 616,759 | € 711,274 | ▲ 15% |
| Bank debt | € 20,485 | € 10,414 | € 0 | € 478,438 | |
| Balance sheet total | € 1,376,686 | € 1,243,259 | € 1,743,771 | € 3,063,458 | ▲ 76% |
| Employees (FTE) | 14.5 | 14.5 | 16.9 | 16.9 |
Key figures of Les Castors C.J.J.M., fiscal years 2022 to 2025, from the annual accounts filed with the National Bank of Belgium.Next annual account (fiscal year 2026) expected before 31 July 2027.
What happened to Les Castors C.J.J.M.?
What happened at Les Castors C.J.J.M. in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: profit of € 94,515 (▼ 78% vs 2024). Source: NBB ↗
- New establishment in Aiseau-Presles. KBO
- Start of the company according to the CBE. KBO
In short
From € 130,151 profit in 2022 to € 94,515 profit in 2025.
Paid € 1,626 in corporate taxes since 2022.
Best year ever: 2024, with € 427,580 profit.
On average € 94,700 of value added per employee in 2025.
A new publication or filing at Les Castors C.J.J.M.? We notify you, reason included.
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De Lijn 8 June 2026 New annual account 2025
filed on 8 June 2026
What was left
€ 20 k ▼ 91%
Money in the bank
€ 178 k ▼ 98%
Open the dossier →
NMBS 8 June 2026 New annual account 2025 What was left ▼ 80%
bpost 18 May 2026 New annual account 2025 What was left from loss to profit
Establishments
Establishment units
Physical locations of this company
Rue du Faubourg(AI) 16
6250 Aiseau-Presles
Rue du Faubourg(AI) 16-18
6250 Aiseau-Presles
Active since 4 September 1979
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Website
Technologies
Hosting & Email
Email provider
Self-hosted
Hosting
OVH, FR
Website info
Features
Security
Details
- Company number
- 0420.457.485
- VAT number
- BE 0420.457.485
- Registered office
- Rue du Faubourg(AI) 16, 6250 Aiseau-Presles
- Names & denominations
- Les Castors C.J.J.M. · castor.be
- Enterprise type
- Rechtspersoon
- Legal form
- Non-profit association
- Legal situation
- Normale toestand
- Start date
- 4 September 1979
- Peppol
- Active · Active since 14 Jan 2026
- Contact
- castor.be [email protected] 071760322
- Activities · NACE
Overige recreatie- en ontspanningsactiviteiten, neg