A.S.C.&CO

Schaarbeek ·KBO/BCE: BE 0544.571.460

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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	nothing on record	not filed	-
31-12-2023	31-07-2024	nothing on record	not filed	-
31-12-2022	31-07-2023	12-07-2024	347 d late	2024-00250425
31-12-2021	31-07-2022	27-12-2022	149 d late	2022-20549102
31-12-2020	31-07-2021	02-06-2022	306 d late	2022-20050209
31-12-2019	31-07-2020	24-12-2020	146 d late	2020-77300171
31-12-2018	31-07-2019	23-12-2019	145 d late	2019-77100394
31-12-2017	31-07-2018	01-04-2019	244 d late	2019-09000321
31-12-2016	31-07-2017	23-05-2018	296 d late	2018-13600168
31-12-2015	31-07-2016	22-02-2017	206 d late	2017-05000117
31-12-2014	31-07-2015	26-05-2015	66 d early	2015-13200427

Line item	Code	2022
Balance sheet, Assets
TOTAL ASSETS	20/58	€85k
Fixed assets	21/28	€27k
Tangible fixed assets	22/27	€22k
Financial fixed assets	28	€5k
Current assets	29/58	€58k
Amounts receivable within one year	40/41	€50k
Cash & bank	54/58	€9k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€85k
Equity	10/15	€39k
Contributions / capital	10/11	€19k
Reserves	13	€2k
Accumulated profits (losses)	14	€18k
Amounts payable	17/49	€47k
Amounts payable within one year	42/48	€47k
Trade debts payable within one year	44	€47k
Income statement
Gross operating margin	9900	€12k
Operating result	9901	€7k
Financial charges	65	€387
Result before taxes	9903	€7k
Net result for the period	9904	€7k
Result to be appropriated	9905	€7k

Summary