Financials
Financial year 2025
LE CASTEL from Aiseau-Presles, company number BE0430791846, closed financial year 2025 with a result of € -3,431 after tax. For that financial year LE CASTEL recorded a gross margin of € 99,523 and equity of € 68,318. Compared with financial year 2024, the result moved from € 178 to € -3,431. The company made a loss. The company holds a healthy buffer. A strong own buffer against the debts. The most recent annual accounts were filed with the National Bank of Belgium on February 16, 2026.
€ 68,318
▼ 5% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ -3,431
▼ still € 178 profit in 2024
Profit after tax over the fiscal year.
€ 17,671
▲ 12% vs 2024
Cash and bank balances on the last day of the fiscal year.
Loss, nothing to pay out
Reserves fell to € 49,568.
People and assets in 2025
€ 78,874
▼ 24% vs 2024
Payroll staff only. What the director pays themselves is already netted into the gross margin and is not shown separately in the accounts.
€ 31,631
▼ 29% vs 2024
Book value of vehicles, furniture and equipment.
Debts at end 2025
€ 23,205
▼ 29% vs 2024
€ 12,306 is repaid this year. At this pace the long-term loan is gone in ≈ 2 years.
€ 26,200
▼ 2% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 7,889
▼ 8% vs 2024
Taxes, VAT and social contributions still to pay.
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| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € 94,034 | € 119,296 | € 123,915 | € 99,523 | ▼ 20% |
| Profit after taxes | € 2,615 | € 10,106 | € 178 | € -3,431 | ▼ € 3,610 |
| Equity | € 64,731 | € 73,237 | € 71,749 | € 68,318 | ▼ 5% |
| Total debts | € 43,352 | € 43,045 | € 71,551 | € 58,548 | ▼ 18% |
| Cash | € 18,435 | € 22,241 | € 15,759 | € 17,671 | ▲ 12% |
| Retained profit | € 45,981 | € 54,487 | € 52,999 | € 49,568 | ▼ 6% |
| Dividend | € 1,600 | € 1,600 | € 1,666 | € 0 | ▼ 100% |
| Bank debt | € 9,799 | € 4,540 | € 32,626 | € 23,205 | ▼ 29% |
| Balance sheet total | € 108,083 | € 116,282 | € 143,300 | € 126,866 | ▼ 11% |
Key figures of LE CASTEL, 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 LE CASTEL?
What happened at LE CASTEL in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: loss of € 3,431 (▼ € 3,610 vs 2024). Source: NBB ↗
- New establishment in Aiseau-Presles. KBO
- Start of the company according to the CBE. KBO
In short
From € 2,615 profit in 2022 to € 3,431 loss in 2025.
Paid € 11,409 in corporate taxes since 2022.
Best year ever: 2023, with € 10,106 profit.
Paid out € 4,866 in dividends to the owners in total.
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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
Management
Behind LE CASTEL are Michel VANROSSOMME and Sylvie MOISSE.
Directors
According to the 2025 annual accounts
Michel VANROSSOMME
Director
Sylvie MOISSE
Director
Establishments
Establishment units
Physical locations of this company
Rue Auguste Scohy(PL) 93
6250 Aiseau-Presles
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0430.791.846
- VAT number
- BE 0430.791.846
- Registered office
- Rue Auguste Scohy(PL) 93, 6250 Aiseau-Presles
- Names & denominations
- LE CASTEL
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 25 March 1987
- Peppol
- Active · Active since 23 Dec 2025
- Activities · NACE
Activiteiten van eetgelegenheden met volledige bediening
Catering van evenementen
Restaurants van het traditionele type
Eetgelegenheden met volledige bediening
Uitzendkoks en verzorgen van feesten en recepties