PARKING GENT

Roeselare ·KBO/BCE: BE 0835.901.260

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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	21-08-2025	21 d late	2025-00400812
31-12-2023	31-07-2024	08-07-2024	23 d early	2024-00231716
31-12-2022	31-07-2023	07-07-2023	24 d early	2023-00221561
31-12-2021	31-07-2022	08-07-2022	23 d early	2022-20177344
31-12-2020	31-07-2021	12-07-2021	19 d early	2021-35500233
31-12-2019	31-07-2020	16-07-2020	15 d early	2020-30600552
31-12-2018	31-07-2019	11-07-2019	20 d early	2019-32100407
31-12-2017	31-07-2018	09-07-2018	22 d early	2018-29800561
31-12-2016	31-07-2017	19-07-2017	12 d early	2017-32400505
31-12-2015	31-07-2016	19-07-2016	12 d early	2016-32500048

Metric	This company	Sector median	Position in the sector
Solvency	-15.4%	14.3%	better than 8% of 1697 sector peers
Net result	€-995k	€0	better than 5% of 1693 sector peers
Equity	€-1.24M	€108k	better than 5% of 1697 sector peers
Gross operating margin	€-81k	€52k	better than 5% of 1694 sector peers
Total assets	€8.02M	€1.50M	better than 86% of 1697 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€8.02M
Fixed assets	21/28	€6.20M
Tangible fixed assets	22/27	€6.20M
Current assets	29/58	€1.82M
Amounts receivable within one year	40/41	€1.75M
Cash & bank	54/58	€52k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€8.02M
Equity	10/15	€-1.24M
Contributions / capital	10/11	€1.29M
Accumulated profits (losses)	14	€-2.53M
Amounts payable	17/49	€9.26M
Amounts payable after one year	17	€8.03M
Amounts payable within one year	42/48	€1.22M
Trade debts payable within one year	44	€837k
Income statement
Gross operating margin	9900	€-81k
Operating result	9901	€-458k
Financial income	75	€0
Financial charges	65	€537k
Result before taxes	9903	€-995k
Net result for the period	9904	€-995k
Result to be appropriated	9905	€-995k

Summary

Statutory auditor	IRE/IBR number	Tenure
KPMG BedrijfsrevisorenCurrent Statutory auditor · represented by Melissa CARTON	-	18-01-2022 → present
Deloitte bedrijfsrevisoren CVBA Statutory auditor · represented by Rik NECKEBROECK succeeded by o.v.v.e. CVBA "DELOITTE BEDRIJFSREVISOREN" in 2017	-	17-06-2014 → 20-06-2017
Deloitte Bedrijfsrevisoren/Réviseurs d’Entreprises Statutory auditor · represented by Rik NECKEBROECK	-	- → 06-12-2018
KPMG Réviseurs d'Entreprises Statutory auditor · represented by Joachim HOEBEECK	-	06-12-2018 → 10-11-2025
o.v.v.e. CVBA "DELOITTE BEDRIJFSREVISOREN" Statutory auditor · represented by Rik NECKEBROECK succeeded by KPMG Bedrijfsrevisoren in 2022	-	20-06-2017 → 18-01-2022

NACE primary	Verhuur en exploitatie van eigen of geleased niet-residentieel onroerend goed, exclusief terreinen(68203)
Legal form	Public limited company(014)
Incorporation	29-04-2011
Status	Active
Postal code	8800