CENTRE D'AFFAIRES TURF

Mouscron ·KBO/BCE: BE 0442.844.689

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Year closed	Due by	Filed	Variance	Reference
30-06-2025	31-01-2026	15-01-2026	16 d early	2026-00008026
30-06-2024	31-01-2025	29-01-2025	2 d early	2025-00013795
30-06-2023	31-01-2024	18-12-2023	44 d early	2023-00529639
30-06-2022	31-01-2023	20-01-2023	11 d early	2023-00000799
30-06-2021	31-01-2022	27-01-2022	4 d early	2022-02300075
30-06-2020	31-01-2021	29-01-2021	2 d early	2021-04700465
30-06-2019	31-01-2020	19-12-2019	43 d early	2019-77400557
30-06-2018	31-01-2019	20-12-2018	42 d early	2018-75800404
30-06-2017	31-01-2018	22-12-2017	40 d early	2017-73200432
30-06-2016	31-01-2017	21-12-2016	41 d early	2016-70800453

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€358k
Fixed assets	21/28	€26k
Tangible fixed assets	22/27	€26k
Financial fixed assets	28	€0
Current assets	29/58	€332k
Cash & bank	54/58	€332k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€358k
Equity	10/15	€235k
Contributions / capital	10/11	€19k
Reserves	13	€216k
Accumulated profits (losses)	14	€0
Provisions & deferred taxes	16	€419
Amounts payable	17/49	€123k
Amounts payable after one year	17	€100
Amounts payable within one year	42/48	€123k
Trade debts payable within one year	44	€0
Income statement
Gross operating margin	9900	€27k
Operating result	9901	€22k
Financial income	75	€1k
Financial charges	65	€8k
Result before taxes	9903	€15k
Income taxes	67/77	€25k
Net result for the period	9904	€7k
Result to be appropriated	9905	€59k

Summary