ASCOT RESIM LAND

Maldegem ·KBO/BCE: BE 0783.260.647

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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	07-07-2025	24 d early	2025-00235095
31-12-2023	31-07-2024	17-07-2024	14 d early	2024-00251888

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€687k
Current assets	29/58	€687k
Stocks & contracts in progress	3	€468k
Amounts receivable within one year	40/41	€45k
Cash & bank	54/58	€174k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€687k
Equity	10/15	€364k
Contributions / capital	10/11	€350k
Reserves	13	€14k
Accumulated profits (losses)	14	€0
Amounts payable	17/49	€324k
Amounts payable within one year	42/48	€324k
Trade debts payable within one year	44	€2k
Income statement
Gross operating margin	9900	€218k
Operating result	9901	€217k
Financial income	75	€36
Financial charges	65	€47k
Result before taxes	9903	€170k
Income taxes	67/77	€43k
Net result for the period	9904	€128k
Result to be appropriated	9905	€128k

Summary