GM Logistics Parks

Etterbeek ·KBO/BCE: BE 0777.858.242

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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	16-07-2025	15 d early	2025-00275295
31-12-2023	31-07-2024	28-06-2024	33 d early	2024-00177496
31-12-2022	31-07-2023	30-06-2023	31 d early	2023-00183211

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€203.40M
Fixed assets	21/28	€200.82M
Financial fixed assets	28	€200.82M
Current assets	29/58	€2.58M
Cash & bank	54/58	€2.58M
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€203.40M
Equity	10/15	€27.07M
Contributions / capital	10/11	€62.65M
Accumulated profits (losses)	14	€-35.58M
Amounts payable	17/49	€176.33M
Amounts payable after one year	17	€175.56M
Amounts payable within one year	42/48	€500k
Trade debts payable within one year	44	€500k
Income statement
Gross operating margin	9900	€-149k
Operating result	9901	€-149k
Financial income	75	€6.21M
Financial charges	65	€5.04M
Result before taxes	9903	€919k
Income taxes	67/77	€10k
Net result for the period	9904	€909k
Result to be appropriated	9905	€909k

Statutory auditor	IRE/IBR number	Tenure
PwC Bedrijfsrevisoren BV/SRLCurrent Statutory auditor	-	10-07-2025 → present
Didier Matriche Statutory auditor succeeded by PwC Bedrijfsrevisoren BV/SRL in 2025	-	12-12-2022 → 10-07-2025
Joeri Klaykens Statutory auditor	-	- → 12-12-2022

Summary