ACTIVE

CASTELEYN Marc

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Financial year 2025 · closed on 31/12/2025

Net result

30,5 k €

+63.2% YoY

Gross margin

112,5 k €

+8.7% YoY

Equity

358,4 k €

+9.3% YoY

What does CASTELEYN Marc do?

CASTELEYN Marc is a Private company with limited liability incorporated in 1992. Its main activity is: Construction of buildings. Its registered office is in Hooglede.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0447.830.489

Incorporation

15/07/1992

Legal form

Private company with limited liability

Registered office

Honingstraat 1 box B
8830 Hooglede · FlandreSee on map

Contributed capital

12 853,00 €

Latest accounts

31/12/2025

Activities (NACE)

41001Construction of buildings· main 41201Construction of residential and non-residential buildings 45211Maintenance and repair of motor vehicles 45212Maintenance and repair of motor vehicles

Joint committees (1)

Signals

ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debts

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Health score

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✦ Verdict · Analyst summary

Financials

Trend over 20 financial years

	2025		2024		2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007		2006
Income statement
Gross margin	112,5 k €	+8.7%	103,5 k €	-6.4%	110,5 k €	-50.1%	221,6 k €	+14.8%	193,1 k €	-10.5%	215,8 k €	+17.5%	183,8 k €	+14.8%	160,1 k €	-9.5%	177 k €	+26.4%	140,1 k €	-22.0%	179,6 k €	-4.7%	188,4 k €	-6.4%	201,4 k €	+20.6%	166,9 k €	+30.1%	128,3 k €	-17.7%	155,9 k €	-4.5%	163,2 k €	-16.8%	196,2 k €	-19.7%	244,5 k €	+48.4%	164,7 k €
EBITDA	105,9 k €	+7.2%	98,7 k €	+25.8%	78,5 k €	-21.7%	100,3 k €	+44.8%	69,2 k €	-2.4%	71 k €	+115%	33 k €	-2.1%	33,7 k €	+21.6%	27,7 k €	+72.0%	16,1 k €	-42.1%	27,9 k €	-45.7%	51,3 k €	-41.3%	87,5 k €	+77.4%	49,3 k €	+42.1%	34,7 k €	-2.1%	35,4 k €	-3.6%	36,8 k €	-29.0%	51,8 k €	-42.1%	89,4 k €	+76.4%	50,7 k €
Operating result	50,8 k €	+46.7%	34,6 k €	+214%	11 k €	-78.7%	51,6 k €	+39.7%	36,9 k €	-18.3%	45,1 k €	+833%	4,8 k €	-55.5%	10,9 k €	+62.1%	6,7 k €	+715%	-1,1 k €	-115%	7,5 k €	-73.0%	27,7 k €	-54.3%	60,6 k €	+107%	29,3 k €	+51.6%	19,3 k €	+768%	2,2 k €	+43.1%	1,6 k €	-86.6%	11,6 k €	-68.0%	36,3 k €	+28.1%	28,3 k €
Net result	30,5 k €	+63.2%	18,7 k €	+557%	2,8 k €	-92.7%	39,2 k €	+62.0%	24,2 k €	-21.7%	30,9 k €	+2459%	1,2 k €	-64.7%	3,4 k €	+373%	723 €	+106%	-12,8 k €	-414%	4,1 k €	-60.1%	10,2 k €	-78.1%	46,7 k €	+127%	20,6 k €	+62.2%	12,7 k €	+1880%	-713 €	+35.0%	-1,1 k €	-119%	5,9 k €	-82.5%	33,7 k €	+85.0%	18,2 k €
Balance sheet
Equity	358,4 k €	+9.3%	327,9 k €	+6.0%	309,2 k €	+0.9%	306,3 k €	+14.7%	267,1 k €	+10.0%	242,9 k €	+14.6%	212 k €	+0.6%	210,8 k €	+1.7%	207,4 k €	+0.3%	206,6 k €	-5.8%	219,4 k €	+1.9%	215,4 k €	+5.0%	205,1 k €	+29.5%	158,4 k €	+14.9%	137,9 k €	+10.1%	125,2 k €	-0.6%	125,9 k €	-0.9%	127 k €	+4.9%	121,1 k €	+38.6%	87,4 k €
Total assets	529 k €	-1.0%	534,1 k €	-19.0%	659 k €	-16.6%	790,1 k €	+44.4%	547,3 k €	-10.2%	609,4 k €	+5.5%	577,5 k €	+9.3%	528,3 k €	+2.6%	515,1 k €	-10.7%	576,7 k €	-0.9%	582 k €	+60.2%	363,3 k €	+0.3%	362,2 k €	+21.8%	297,4 k €	+9.4%	271,8 k €	+8.2%	251,2 k €	-7.0%	270,2 k €	-18.1%	330,1 k €	-6.9%	354,7 k €	+72.8%	205,3 k €
Cash	128,2 k €	+73.5%	73,9 k €	-31.4%	107,8 k €	-23.7%	141,2 k €	+65.3%	85,4 k €	+21.6%	70,3 k €	-14.6%	82,3 k €	+61.6%	50,9 k €	-22.1%	65,3 k €	+155%	25,6 k €	-69.6%	84,3 k €	-54.8%	186,6 k €	+72.3%	108,3 k €	+359%	23,6 k €	+16.6%	20,2 k €	-68.5%	64,3 k €	+322%	15,2 k €	+420%	2,9 k €	-79.2%	14,1 k €	-33.2%	21 k €
Debts	170,6 k €	-17.3%	206,2 k €	-41.0%	349,8 k €	-27.7%	483,8 k €	+72.7%	280,2 k €	-23.6%	366,5 k €	+0.3%	365,5 k €	+15.1%	317,5 k €	+3.2%	307,8 k €	-16.8%	370,1 k €	+2.1%	362,5 k €	+145%	147,9 k €	-5.8%	157 k €	+13.0%	139 k €	+3.8%	133,9 k €	+6.2%	126 k €	-12.2%	143,5 k €	-28.7%	201,1 k €	-12.7%	230,3 k €	+95.3%	117,9 k €
Other
Workforce	–		–		1,4 ETP	-56.3%	3,2 ETP	-3.0%	3,3 ETP	-17.5%	4,0 ETP	+5.3%	3,8 ETP	-5.0%	4,0 ETP	0.0%	4,0 ETP	+33.3%	3,0 ETP	+11.1%	2,7 ETP	0.0%	2,7 ETP	0.0%	2,7 ETP	-6.9%	2,9 ETP	-6.5%	3,1 ETP	-8.8%	3,4 ETP	-10.5%	3,8 ETP	-2.6%	3,9 ETP	-11.4%	4,4 ETP	+25.7%	3,5 ETP

Estimate

Indicative valuation

As an indication, this company is worth

between 250 k€ and 500 k€

See the valuation

Governance

Board of directors

Seen on filing of 31/12/2025 · 1 active · 2 ended

Active mandates

Marc Casteleyn

Administrator - manager · since 15 juillet 1992

Active

Ended mandates

Marc Casteleyn

Administrator - manager

Ended

Marc Casteleyn

Manager

Ended

Annual accounts

Full financial information

	2025	2024	2023	2022	2021	2020
Type of account	Micro model	Micro model	Abridged model	Abridged model	Abridged model	Abridged model
Start of the financial year	01/01/2025	01/01/2024	01/01/2023	01/01/2022	01/01/2021	01/01/2020
Closing of the financial year	31/12/2025	31/12/2024	31/12/2023	31/12/2022	31/12/2021	31/12/2020
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	13/07/2026	15/07/2025	12/07/2024	10/07/2023	12/07/2022	13/07/2021
General meeting	13/06/2026	14/06/2025	08/06/2024	10/06/2023	11/06/2022	12/06/2021
Currency of the financial year	EUR	EUR	EUR	EUR	EUR	EUR
NBB quality label	Satisfying controls	Satisfying controls	Satisfying controls	Satisfying controls	Satisfying controls	Satisfying controls

Ratios

Financial ratios

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Filings

Annual accounts filings

20 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Micro model	31/12/2025	13/06/2026	13/07/2026	Dutch	PDF
Micro model	31/12/2024	14/06/2025	15/07/2025	Dutch	PDF
Abridged model	31/12/2023	08/06/2024	12/07/2024	Dutch	PDF
Abridged model	31/12/2022	10/06/2023	10/07/2023	Dutch	PDF
Abridged model	31/12/2021	11/06/2022	12/07/2022	Dutch	PDF
Abridged model	31/12/2020	12/06/2021	13/07/2021	Dutch	PDF
Abridged model	31/12/2019	13/06/2020	24/06/2020	Dutch	PDF
Abridged model	31/12/2018	08/06/2019	01/07/2019	Dutch	PDF
Abridged model	31/12/2017	09/06/2018	17/07/2018	Dutch	PDF
Abridged model	31/12/2016	10/06/2017	30/06/2017	Dutch	PDF
Abridged model	31/12/2015	11/06/2016	29/07/2016	Dutch	PDF
Abridged model	31/12/2014	13/06/2015	20/07/2015	Dutch	PDF
Abridged model	31/12/2013	13/06/2014	02/07/2014	Dutch	PDF
Abridged model	31/12/2012	08/06/2013	19/07/2013	Dutch	PDF
Abridged model	31/12/2011	09/06/2012	17/07/2012	Dutch	PDF
Abridged model	31/12/2010	11/06/2011	20/06/2011	Dutch	PDF
Abridged model	31/12/2009	12/06/2010	21/06/2010	Dutch	PDF
Abridged model	31/12/2008	13/06/2009	15/07/2009	Dutch	PDF
Abridged model	31/12/2007	14/06/2008	30/06/2008	Dutch	PDF
Abridged model	31/12/2006	09/06/2007	11/07/2007	Dutch	PDF

Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 250 k€ and 500 k€

The detail comes with the Business plan: low and high bounds, the valuation bridge for each financial year, transaction multiples by sector and size, group valuation and exports.

Discover the Business plan

Disclaimer

Indicative estimate based on public sector multiples and the filed annual accounts. It is neither a certified valuation nor financial or investment advice.

Governance

Board of directors

Seen on filing of 31/12/2025 · 1 active · 2 ended

Active mandates

Marc Casteleyn

Administrator - manager · since 15 juillet 1992

Active

Ended mandates

Marc Casteleyn

Administrator - manager

Ended

Marc Casteleyn

Manager

Ended

Shareholders

Ownership and network

Looking for more information about this company?

Try for 7 days

Belgian Official Gazette

Belgian Official Gazette publications

Capital / shares25/10/2005
KAPITAAL - AANDELEN - ALGEMENE VERGADERING - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
PDF

Source: Belgian Official Gazette

Competition

Similar companies

A company's peers, by sector and size, are included in the Business plan.

See the Business plan

2025
Annual accounts 202530,5 k €↑
2024
Annual accounts 202418,7 k €↑
2023
Annual accounts 20232,8 k €↓
2022
Annual accounts 202239,2 k €↑
2021
Annual accounts 202124,2 k €↓
2020
Annual accounts 202030,9 k €↑
2019
Annual accounts 20191,2 k €↓
2018
Annual accounts 20183,4 k €↑
2017
Annual accounts 2017723 €↑
2016
Annual accounts 2016-12,8 k €↓
2015
Annual accounts 20154,1 k €↓
2014
Annual accounts 201410,2 k €↓
2013
Annual accounts 201346,7 k €↑
2012
Annual accounts 201220,6 k €↑
2011
Annual accounts 201112,7 k €↑
2010
Annual accounts 2010-713 €↑
2009
Annual accounts 2009-1,1 k €↓
2008
Annual accounts 20085,9 k €↓
2007
Annual accounts 200733,7 k €↑
2006
Annual accounts 200618,2 k €
15/07/1992
IncorporationPrivate company with limited liability

10/15	1 240 000	1 180 000	1 050 000
70	8 630 000	8 120 000	7 940 000
9904	412 000	388 000	301 000
17/49	2 970 000	3 140 000	3 380 000
9087	24,3	23,1	21,8

CASTELEYN Marc

Overview

What does CASTELEYN Marc do?

Trend over 20 financial years

Indicative valuation

Board of directors

Financials

Full financial information

Financial ratios

Annual accounts filings

Valuation

Indicative valuation

Directors & structure

Board of directors

Ownership and network

Publications

Belgian Official Gazette publications

Similar companies

Similar companies

Timeline