Green Service Holding

Kortemark ·KBO/BCE: BE 0778.803.892

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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	23-06-2025	38 d early	2025-00167606
31-12-2023	31-07-2024	27-06-2024	34 d early	2024-00174024
31-12-2022	31-07-2023	07-08-2023	7 d late	2023-00324064

Metric	This company	Sector median	Position in the sector
Solvency	29.4%	43.5%	better than 37% of 1398 sector peers
Net result	€25k	€42k	better than 41% of 1399 sector peers
Equity	€120k	€163k	better than 44% of 1399 sector peers
Gross operating margin	€87k	€72k	better than 55% of 1398 sector peers
Staff costs	€4k	€107k	higher than 15% of 257 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€409k
Fixed assets	21/28	€275k
Tangible fixed assets	22/27	€255k
Financial fixed assets	28	€20k
Current assets	29/58	€135k
Amounts receivable within one year	40/41	€122k
Cash & bank	54/58	€11k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€409k
Equity	10/15	€120k
Contributions / capital	10/11	€1k
Reserves	13	€119k
Accumulated profits (losses)	14	€0
Amounts payable	17/49	€289k
Amounts payable after one year	17	€188k
Amounts payable within one year	42/48	€101k
Trade debts payable within one year	44	€342
Income statement
Gross operating margin	9900	€87k
Operating result	9901	€40k
Financial income	75	€0
Financial charges	65	€5k
Result before taxes	9903	€35k
Income taxes	67/77	€11k
Net result for the period	9904	€25k
Result to be appropriated	9905	€25k

Summary