ASCOT LUITENANT LAND

Maldegem ·KBO/BCE: BE 0791.481.495

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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	12-08-2025	12 d late	2025-00377918
31-12-2023	31-07-2024	10-07-2024	21 d early	2024-00235782

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€715k
Current assets	29/58	€715k
Stocks & contracts in progress	3	€703k
Amounts receivable within one year	40/41	€11k
Cash & bank	54/58	€804
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€715k
Equity	10/15	€303k
Contributions / capital	10/11	€240k
Reserves	13	€63k
Accumulated profits (losses)	14	€0
Amounts payable	17/49	€412k
Amounts payable within one year	42/48	€412k
Trade debts payable within one year	44	€558
Income statement
Gross operating margin	9900	€144k
Operating result	9901	€143k
Financial charges	65	€2k
Result before taxes	9903	€141k
Income taxes	67/77	€21k
Net result for the period	9904	€120k
Result to be appropriated	9905	€120k

Summary