GOLF TERRAIN OPERATIONS MANAGEMENT

Ieper ·KBO/BCE: BE 0773.738.019

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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	04-07-2025	27 d early	2025-00254129
31-12-2023	31-07-2024	08-07-2024	23 d early	2024-00227428
31-12-2022	31-07-2023	10-07-2023	21 d early	2023-00225190
31-12-2021	31-07-2022	08-07-2022	23 d early	2022-20173077

Metric	This company	Sector median	Position in the sector
Solvency	-130.7%	14.3%	better than 5% of 1697 sector peers
Net result	€-139k	€0	better than 12% of 1693 sector peers
Equity	€-627k	€108k	better than 5% of 1697 sector peers
Gross operating margin	€-12k	€52k	better than 14% of 1694 sector peers
Total assets	€480k	€1.50M	better than 24% of 1697 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€480k
Fixed assets	21/28	€349k
Tangible fixed assets	22/27	€349k
Current assets	29/58	€131k
Amounts receivable within one year	40/41	€131k
Cash & bank	54/58	€316
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€480k
Equity	10/15	€-627k
Contributions / capital	10/11	€250k
Accumulated profits (losses)	14	€-877k
Amounts payable	17/49	€1.11M
Amounts payable after one year	17	€1.08M
Amounts payable within one year	42/48	€22k
Trade debts payable within one year	44	€22k
Income statement
Gross operating margin	9900	€-12k
Operating result	9901	€-63k
Financial charges	65	€76k
Result before taxes	9903	€-139k
Net result for the period	9904	€-139k
Result to be appropriated	9905	€-139k

Summary

NACE primary	Verhuur en exploitatie van terreinen(68204)
Legal form	Private limited company(610)
Incorporation	10-09-2021
Status	Active
Postal code	8900