PARK IMMO

Lys-Lez-Lannoy ·KBO/BCE: BE 0883.617.540

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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	nothing on record	not filed	-
31-12-2023	31-07-2024	30-08-2024	30 d late	2024-00410076
31-12-2022	31-07-2023	31-07-2023	on the day	2023-00292312
31-12-2021	31-07-2022	29-07-2022	2 d early	2022-20244901
31-12-2020	31-07-2021	27-07-2021	4 d early	2021-41100028
31-12-2019	31-07-2020	11-06-2020	50 d early	2020-16400149
31-12-2018	31-07-2019	25-07-2019	6 d early	2019-38500166
31-12-2017	31-07-2018	09-07-2018	22 d early	2018-30800375
31-12-2016	31-07-2017	12-07-2017	19 d early	2017-30700057
31-12-2015	31-07-2016	12-07-2016	19 d early	2016-30700448
31-12-2014	31-07-2015	30-06-2015	31 d early	2015-24800387

Metric	This company	Sector median	Position in the sector
Solvency	42.8%	16.6%	better than 68% of 656 sector peers
Net result	€129k	€-1k	better than 81% of 652 sector peers
Equity	€1.09M	€159k	better than 71% of 656 sector peers
Gross operating margin	€449k	€44k	better than 85% of 498 sector peers
Staff costs	€791	€90k	higher than 7% of 130 sector peers

Line item	Code	2023
Balance sheet, Assets
TOTAL ASSETS	20/58	€2.55M
Fixed assets	21/28	€2.37M
Tangible fixed assets	22/27	€2.37M
Financial fixed assets	28	€1k
Current assets	29/58	€178k
Amounts receivable within one year	40/41	€51k
Cash & bank	54/58	€125k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€2.55M
Equity	10/15	€1.09M
Contributions / capital	10/11	€157k
Reserves	13	€145k
Accumulated profits (losses)	14	€790k
Amounts payable	17/49	€1.46M
Amounts payable after one year	17	€46k
Amounts payable within one year	42/48	€1.41M
Trade debts payable within one year	44	€9k
Income statement
Gross operating margin	9900	€449k
Operating result	9901	€237k
Financial income	75	€824
Financial charges	65	€65k
Result before taxes	9903	€173k
Income taxes	67/77	€44k
Net result for the period	9904	€129k
Result to be appropriated	9905	€129k

Summary