PARK INSURANCE

Charleroi ·KBO/BCE: BE 0872.559.045

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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	28-08-2025	28 d late	2025-00423068
31-12-2023	31-07-2024	23-08-2024	23 d late	2024-00363324
31-12-2022	31-07-2023	11-08-2023	11 d late	2023-00324517
31-12-2021	31-07-2022	04-10-2022	65 d late	2022-20449512
31-12-2020	31-07-2021	28-10-2021	89 d late	2021-74500358
31-12-2019	31-07-2020	12-11-2020	104 d late	2020-70400501
31-12-2018	31-07-2019	10-10-2019	71 d late	2019-70100104
31-12-2017	31-07-2018	05-10-2018	66 d late	2018-69200040
31-12-2016	31-07-2017	22-09-2017	53 d late	2017-62100393
31-12-2015	31-07-2016	22-08-2016	22 d late	2016-45600339

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€427k
Fixed assets	21/28	€335k
Tangible fixed assets	22/27	€335k
Financial fixed assets	28	€74
Current assets	29/58	€91k
Amounts receivable within one year	40/41	€16k
Cash & bank	54/58	€5k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€427k
Equity	10/15	€166k
Contributions / capital	10/11	€19k
Reserves	13	€89k
Accumulated profits (losses)	14	€58k
Provisions & deferred taxes	16	€4k
Amounts payable	17/49	€257k
Amounts payable after one year	17	€170k
Amounts payable within one year	42/48	€56k
Trade debts payable within one year	44	€310
Income statement
Gross operating margin	9900	€73k
Operating result	9901	€21k
Financial income	75	€22
Financial charges	65	€4k
Result before taxes	9903	€18k
Income taxes	67/77	€6k
Net result for the period	9904	€11k
Result to be appropriated	9905	€12k

Summary