Financials
Financial year 2025
M & C from Heusden-Zolder, company number BE0430514110, closed financial year 2025 with a result of € 8,866 after tax. For that financial year M & C recorded a gross margin of € 492,966 and equity of € 31,436. Compared with financial year 2024, the result moved from € -11,710 to € 8,866. Profitable, and profit is growing. The buffer is growing. High debts against a small own buffer. The most recent annual accounts were filed with the National Bank of Belgium on July 30, 2026.
€ 31,436
▲ 39% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 8,866
▲ still € 11,710 loss in 2024
Profit after tax over the fiscal year.
€ 11,557
▲ € 10,938 vs 2024
Cash and bank balances on the last day of the fiscal year.
Stays in the company
No dividend for 2025. Retained profit grew to € 12,810.
People and assets in 2025
7.7
▼ 0.5 vs 2024
Average over the fiscal year, from the social balance sheet.
€ 432,904
▼ 2% vs 2024
€ 56,200 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.
€ 3,316
▼ 61% vs 2024
Book value of vehicles, furniture and equipment.
Debts at end 2025
€ 144,392
▼ 27% vs 2024
€ 50,671 is repaid this year. At this pace the long-term loan is gone in ≈ 3 years.
€ 896,206
▲ 15% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 197,327
▲ 36% vs 2024
Taxes, VAT and social contributions still to pay.
| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € 264,609 | € 492,102 | € 484,459 | € 492,966 | ▲ 2% |
| Profit after taxes | € -107,716 | € -826 | € -11,710 | € 8,866 | ▲ € 20,576 |
| Equity | € 35,107 | € 34,281 | € 22,570 | € 31,436 | ▲ 39% |
| Total debts | € 1,239,447 | € 1,378,721 | € 1,520,024 | € 1,640,534 | ▲ 8% |
| Cash | € 2,110 | € 5,672 | € 619 | € 11,557 | ▲ € 10,938 |
| Retained profit | € 16,480 | € 15,654 | € 3,944 | € 12,810 | ▲ 225% |
| Bank debt | € 310,790 | € 247,265 | € 197,001 | € 144,392 | ▼ 27% |
| Balance sheet total | € 1,274,554 | € 1,413,001 | € 1,542,594 | € 1,671,970 | ▲ 8% |
| Employees (FTE) | 7.4 | 8 | 8.2 | 7.7 | ▼ 0.5 |
Key figures of M & C, 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 M & C?
What happened at M & C in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: profit of € 8,866. Source: NBB ↗
- Castelbuild NV became a director. NBB
- CASTELMORE GROUP NV became a director. NBB
- New establishment in Heusden-Zolder. KBO
- Start of the company according to the CBE. KBO
In short
From € 107,716 loss in 2022 to € 8,866 profit in 2025.
Paid € 2,795 in corporate taxes since 2022.
Best year ever: 2025, with € 8,866 profit.
On average € 64,000 of value added per employee in 2025.
Management
Behind M & C are Castelbuild NV and CASTELMORE GROUP NV. The shares are held by Castelbuild (100%).
Directors
According to the 2025 annual accounts
since 2023
Director · represented by Tim Nagels
Also active at: STEVAG, STESSENS, GERANTIS ARTEVELDE, VAN HEE & Co beheer en management, LEONDITE ZAKENKANTOOR, STESSENS BEHEER, Ifac Service, CASTELPACK +12 more
since 2023
Shareholders
100%
Participations
No participations in other companies reported.
Establishments
Establishment units
Physical locations of this company
Buitingweg 22
3550 Heusden-Zolder
Mijnwerkerslaan 31
3550 Heusden-Zolder
Active since 1 April 1987
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0430.514.110
- VAT number
- BE 0430.514.110
- Registered office
- Buitingweg 22, 3550 Heusden-Zolder
- Names & denominations
- M & C
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 1 January 1987
- Peppol
- Active · Active since 21 Oct 2026
- Activities · NACE
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