GREENPARK MANAGEMENT

Jette ·KBO/BCE: BE 0798.758.673

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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	23-11-2025	115 d late	2025-00570500
31-12-2023	31-07-2024	30-11-2024	122 d late	2024-00613369

Metric	This company	Sector median	Position in the sector
Solvency	4.6%	32.0%	better than 23% of 197 sector peers
Net result	€101k	€25k	better than 70% of 197 sector peers
Equity	€142k	€120k	better than 52% of 197 sector peers
Gross operating margin	€188k	€72k	better than 70% of 147 sector peers
Total assets	€3.05M	€798k	better than 70% of 198 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€3.05M
Fixed assets	21/28	€1k
Financial fixed assets	28	€1k
Current assets	29/58	€3.05M
Stocks & contracts in progress	3	€890k
Amounts receivable within one year	40/41	€1.74M
Cash & bank	54/58	€413k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€3.05M
Equity	10/15	€142k
Contributions / capital	10/11	€100k
Accumulated profits (losses)	14	€42k
Amounts payable	17/49	€2.91M
Amounts payable after one year	17	€1.16M
Amounts payable within one year	42/48	€1.75M
Trade debts payable within one year	44	€283k
Income statement
Gross operating margin	9900	€188k
Operating result	9901	€181k
Financial income	75	€8
Financial charges	65	€69k
Result before taxes	9903	€112k
Income taxes	67/77	€10k
Net result for the period	9904	€101k
Result to be appropriated	9905	€101k

Summary