ACASA INVEST

Sint-Martens-Latem ·KBO/BCE: BE 0774.785.718

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Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	09-06-2026	52 d early	2026-00147608
31-12-2024	31-07-2025	02-07-2025	29 d early	2025-00219504
31-12-2023	31-07-2024	17-06-2024	44 d early	2024-00134772
31-12-2022	31-07-2023	04-07-2023	27 d early	2023-00196883

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€11.36M
Current assets	29/58	€11.36M
Stocks & contracts in progress	3	€9.96M
Amounts receivable within one year	40/41	€1.39M
Cash & bank	54/58	€4k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€11.36M
Equity	10/15	€-1.38M
Contributions / capital	10/11	€62k
Reserves	13	€453
Accumulated profits (losses)	14	€-1.44M
Amounts payable	17/49	€12.74M
Amounts payable after one year	17	€4.13M
Amounts payable within one year	42/48	€8.24M
Trade debts payable within one year	44	€485k
Income statement
Gross operating margin	9900	€132k
Operating result	9901	€131k
Financial charges	65	€652k
Result before taxes	9903	€-522k
Net result for the period	9904	€-522k
Result to be appropriated	9905	€-522k

Summary