EXPLOITATIE CASINO MIDDELKERKE

Middelkerke ·KBO/BCE: BE 0782.601.344

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Year closed	Due by	Filed	Variance	Reference
31-10-2025	31-05-2026	29-05-2026	2 d early	2026-00133391
31-10-2024	31-05-2025	16-05-2025	15 d early	2025-00095761
31-10-2023	31-05-2024	17-05-2024	14 d early	2024-00089485
31-10-2022	31-05-2023	16-05-2023	15 d early	2023-00087969

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€17.98M
Fixed assets	21/28	€13.73M
Intangible fixed assets	21	€6k
Tangible fixed assets	22/27	€13.21M
Financial fixed assets	28	€513k
Current assets	29/58	€4.25M
Stocks & contracts in progress	3	€82k
Amounts receivable within one year	40/41	€289k
Cash & bank	54/58	€3.18M
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€17.98M
Equity	10/15	€7.70M
Contributions / capital	10/11	€27.07M
Accumulated profits (losses)	14	€-19.37M
Provisions & deferred taxes	16	€882k
Amounts payable	17/49	€9.40M
Amounts payable after one year	17	€4.05M
Amounts payable within one year	42/48	€5.33M
Trade debts payable within one year	44	€1.47M
Income statement
Turnover	70	€29.20M
Operating result	9901	€-5.62M
Financial income	75	€166k
Financial charges	65	€424k
Result before taxes	9903	€-5.88M
Income taxes	67/77	€712
Net result for the period	9904	€-5.88M
Result to be appropriated	9905	€-5.88M

NACE primary	Activiteiten van loterijen en kansspelen(92000)
Legal form	Public limited company(014)
Incorporation	24-02-2022
Status	Active
Postal code	8430

Summary