Result
The result fell in 2025 from €103,991 to €8,374.
The result fell in 2025 from €103,991 to €8,374.
Between 2007 and 2025, 52% of the full-time equivalents disappeared.
Nine of the last ten came late. The 2019 accounts came latest: 120 days after the end of the period.
Absorbed by HORTICULTURE DE LA CHÊNAIE in February 2026. The last annual accounts are for financial year 2025. The company was dissolved without liquidation.
Sources: KBO register, filings at the National Bank, Belgian Official Gazette.
The turnover shown is an estimate from the gross margin.
Turnover ≈ €420,000. Estimated: probably between €250,000 and €780,000.
Staff costs divided by the average number of full-time equivalents.
| Line | Trend | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet: assets | ||||||||||||||||||||
Total assets20/58 |
427,218 | 373,576 | 492,475 | 476,825 | 479,482 | 474,807 | 468,960 | 460,901 | 419,382 | 422,764 | 446,204 | 445,452 | 392,363 | 375,393 | 426,827 | 440,713 | 498,534 | 490,130 | 466,135 | |
Fixed assets21/28 |
14,733 | 26,064 | 38,090 | 54,807 | 43,739 | 12,068 | 17,135 | 25,278 | 5,845 | 8,694 | 13,829 | 15,289 | 27,756 | 47,646 | 69,613 | 63,584 | 91,948 | 90,739 | 72,158 | |
Tangible fixed assets22/27 |
13,371 | 24,702 | 36,728 | 53,445 | 43,447 | 11,776 | 16,843 | 24,986 | 5,554 | 8,402 | 13,537 | 14,997 | 27,465 | 47,354 | 69,321 | 63,142 | 91,798 | 90,589 | 72,008 | |
Plant, machinery and equipment23 |
- | - | - | - | - | - | - | - | - | - | - | - | 98 | 197 | 264 | 527 | - | - | - | |
Furniture and vehicles24 |
13,371 | 24,702 | 36,728 | 46,316 | 43,366 | 11,613 | 16,598 | 24,660 | 5,146 | 7,913 | 12,966 | 14,345 | 26,633 | 46,081 | 56,766 | 39,109 | 57,077 | 44,653 | 14,589 | |
Other tangible fixed assets26 |
- | - | - | 7,130 | 82 | 163 | 245 | 326 | 408 | 489 | 571 | 652 | 734 | 1,077 | 12,291 | 23,506 | 34,721 | 45,936 | 57,419 | |
Financial fixed assets28 |
1,362 | 1,362 | 1,362 | 1,362 | 292 | 292 | 292 | 292 | 292 | 292 | 292 | 292 | 292 | 292 | 292 | 442 | 150 | 150 | 150 | |
Current assets29/58 |
412,485 | 347,512 | 454,385 | 422,018 | 435,743 | 462,739 | 451,826 | 435,623 | 413,537 | 414,070 | 432,376 | 430,163 | 364,606 | 327,748 | 357,215 | 377,129 | 406,586 | 399,391 | 393,977 | |
Stocks and contracts in progress3 |
1,869 | 1,524 | 4,614 | 13,114 | 8,596 | 8,451 | 7,866 | 8,240 | 8,627 | 8,906 | 9,120 | 11,174 | 12,000 | 12,000 | 11,447 | 9,947 | 9,947 | 9,947 | 9,947 | |
Stocks30/36 |
1,869 | 1,524 | 4,614 | 13,114 | 8,596 | 8,451 | 7,866 | 8,240 | 8,627 | 8,906 | 9,120 | 11,174 | 12,000 | 12,000 | 11,447 | 9,947 | 9,947 | 9,947 | 9,947 | |
Amounts receivable within one year40/41 |
370,146 | 199,453 | 158,756 | 146,021 | 152,671 | 164,356 | 139,547 | 134,901 | 103,791 | 135,066 | 99,696 | 108,263 | 139,515 | 176,429 | 178,917 | 165,424 | 217,849 | 207,675 | 144,556 | |
Trade receivables40 |
169,505 | 150,376 | 141,976 | 139,035 | 152,671 | 164,297 | 117,512 | 108,638 | 76,171 | 108,634 | 84,672 | 88,815 | 100,037 | 124,779 | 131,709 | 130,511 | 157,665 | 167,174 | 103,996 | |
Other amounts receivable41 |
200,640 | 49,077 | 16,780 | 6,986 | - | 59 | 22,036 | 26,263 | 27,620 | 26,431 | 15,025 | 19,448 | 39,478 | 51,650 | 47,208 | 34,913 | 60,184 | 40,501 | 40,560 | |
Cash at bank and in hand54/58 |
36,792 | 142,872 | 282,262 | 256,718 | 266,975 | 282,491 | 297,721 | 286,576 | 294,455 | 261,891 | 318,140 | 304,643 | 205,256 | 132,304 | 158,939 | 197,125 | 173,580 | 174,548 | 222,972 | |
Deferred charges and accrued income490/1 |
3,678 | 3,663 | 8,752 | 6,165 | 7,500 | 7,441 | 6,692 | 5,906 | 6,664 | 8,208 | 5,419 | 6,083 | 7,835 | 7,015 | 7,912 | 4,633 | 5,210 | 7,221 | 16,502 | |
| Balance sheet: equity and liabilities | ||||||||||||||||||||
Total equity and liabilities10/49 |
427,218 | 373,576 | 492,475 | 476,825 | 479,482 | 474,807 | 468,960 | 460,901 | 419,382 | 422,764 | 446,204 | 445,452 | 392,363 | 375,393 | 426,827 | 440,713 | 498,534 | 490,130 | 466,135 | |
Equity10/15 |
277,065 | 268,691 | 164,700 | 160,488 | 160,343 | 147,339 | 143,049 | 140,310 | 138,841 | 137,493 | 136,952 | 136,539 | 130,366 | 125,094 | 118,278 | 121,906 | 123,431 | 121,742 | 115,654 | |
Contributions10/11 |
62,000 | 62,000 | 62,000 | 62,000 | 62,000 | 62,000 | 62,000 | 62,000 | 62,000 | 62,000 | 62,000 | 62,000 | 62,000 | 62,000 | 62,000 | 62,000 | 62,000 | 62,000 | 62,000 | |
Capital10 |
62,000 | 62,000 | 62,000 | 62,000 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |
Issued capital100 |
62,000 | 62,000 | 62,000 | 62,000 | 62,000 | 62,000 | 62,000 | 62,000 | 62,000 | 62,000 | 62,000 | 62,000 | 62,000 | 62,000 | 62,000 | 62,000 | 62,000 | 62,000 | 62,000 | |
Reserves13 |
16,049 | 16,049 | 16,049 | 16,049 | 16,049 | 16,049 | 16,049 | 16,049 | 16,049 | 16,049 | 16,049 | 16,049 | 16,049 | 16,049 | 16,049 | 16,049 | 16,049 | 16,049 | 16,049 | |
Non-distributable reserves130/1 |
6,200 | 6,200 | 6,200 | 6,200 | 6,200 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |
Legal reserve130 |
6,200 | 6,200 | 6,200 | 6,200 | 6,200 | 6,200 | 6,200 | 6,200 | 6,200 | 6,200 | 6,200 | 6,200 | 6,200 | 6,200 | 6,200 | 6,200 | 6,200 | 6,200 | 6,200 | |
Distributable reserves133 |
9,849 | 9,849 | 9,849 | 9,849 | 9,849 | 9,849 | 9,849 | 9,849 | 9,849 | 9,849 | 9,849 | 9,849 | 9,849 | 9,849 | 9,849 | 9,849 | 9,849 | 9,849 | 9,849 | |
Profit (loss) carried forward14 |
199,016 | 190,641 | 86,651 | 82,439 | 82,293 | 69,290 | 65,000 | 62,261 | 60,792 | 59,444 | 58,903 | 58,490 | 52,317 | 47,045 | 40,229 | 43,857 | 45,382 | 43,693 | 37,605 | |
Provisions and deferred taxes16 |
- | - | 197,351 | 197,351 | 197,351 | 197,351 | 197,351 | 197,351 | 197,351 | 197,351 | 197,351 | 197,351 | 197,351 | 197,351 | 197,351 | 197,351 | 197,351 | 197,351 | 197,351 | |
Provisions for liabilities and charges160/5 |
- | - | 197,351 | 197,351 | 197,351 | 197,351 | 197,351 | 197,351 | 197,351 | 197,351 | 197,351 | 197,351 | 197,351 | 197,351 | 197,351 | 197,351 | 197,351 | 197,351 | 197,351 | |
Pensions and similar obligations160 |
- | - | 197,351 | 197,351 | 197,351 | 197,351 | 197,351 | 197,351 | 197,351 | - | - | - | - | - | - | - | - | - | - | |
Amounts payable17/49 |
150,153 | 104,885 | 130,424 | 118,986 | 121,789 | 130,117 | 128,560 | 123,240 | 83,190 | 87,920 | 111,901 | 111,562 | 64,646 | 52,948 | 111,199 | 121,456 | 177,752 | 171,037 | 153,130 | |
Amounts payable within one year42/48 |
150,144 | 104,264 | 130,248 | 118,899 | 121,702 | 130,030 | 128,473 | 123,107 | 83,104 | 87,833 | 111,814 | 111,475 | 64,559 | 52,861 | 111,112 | 121,369 | 173,471 | 157,372 | 141,775 | |
Trade debts44 |
120,850 | 42,079 | 84,204 | 41,369 | 37,124 | 64,388 | 73,061 | 57,327 | 33,303 | 37,713 | 38,303 | 53,134 | 20,992 | 36,139 | 52,490 | 39,152 | 86,663 | 62,565 | 57,152 | |
Suppliers440/4 |
120,850 | 42,079 | 84,204 | 41,369 | 37,124 | 64,388 | 73,061 | 57,327 | 33,303 | 37,713 | 38,303 | 53,134 | 20,992 | 36,139 | 52,490 | 39,152 | 86,663 | 62,565 | 57,152 | |
Taxes, remuneration and social security45 |
29,294 | 62,185 | 34,044 | 17,248 | 19,658 | 19,171 | 19,886 | 16,088 | 6,451 | 14,541 | 16,994 | 8,136 | 12,567 | 16,723 | 19,121 | 27,217 | 36,808 | 34,807 | 21,623 | |
Taxes450/3 |
23,354 | 55,707 | 25,596 | 9,910 | 12,898 | 11,922 | 11,049 | 6,453 | - | 7,453 | 5,360 | 4,252 | 8,552 | 10,681 | 13,178 | 7,959 | 8,445 | 20,564 | 3,291 | |
Remuneration and social security454/9 |
5,940 | 6,478 | 8,448 | 7,338 | 6,760 | 7,249 | 8,837 | 9,636 | 6,451 | 7,088 | 11,634 | 3,884 | 4,015 | 6,041 | 5,943 | 19,258 | 28,363 | 14,243 | 18,332 | |
Other amounts payable47/48 |
- | - | 12,000 | 60,282 | 64,920 | 46,471 | 35,526 | 49,692 | 43,350 | 35,579 | 56,518 | 50,205 | 31,000 | - | 39,500 | 55,000 | 50,000 | 60,000 | 63,000 | |
Accrued charges and deferred income492/3 |
9 | 621 | 176 | 87 | 87 | 87 | 87 | 132 | 87 | 87 | 87 | 87 | 87 | 87 | 87 | 87 | 4,281 | 13,665 | 11,355 | |
| Income statement | ||||||||||||||||||||
Non-recurring operating income76A |
- | - | - | - | - | - | - | - | - | - | 248 | - | 1,983 | 5,331 | - | 1,653 | 2,777 | 2,272 | - | |
Gross operating margin9900 |
164,081 | 293,905 | 145,306 | 190,339 | 168,986 | 188,866 | 183,537 | 146,151 | 115,606 | 142,391 | 152,036 | 194,696 | 187,931 | 199,269 | 254,948 | 270,908 | 272,820 | 252,793 | 291,563 | |
Remuneration, social security and pensions62 |
133,780 | 134,389 | 123,609 | 172,999 | 117,540 | 143,821 | 153,528 | 131,597 | 103,231 | 129,668 | 106,813 | 116,082 | 125,965 | 158,573 | 173,348 | 182,794 | 185,034 | 153,648 | 160,932 | |
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets630 |
12,067 | 12,026 | 11,579 | 14,021 | 8,252 | 5,888 | 8,198 | 8,176 | 2,848 | 5,135 | 14,906 | 13,121 | 21,705 | 33,792 | 41,257 | 34,156 | 36,220 | 29,704 | 21,262 | |
Write-downs on stocks, contracts in progress and trade receivables: additions (reversals)631/4 |
- | - | - | - | - | - | - | -689 | - | 689 | - | - | -4,319 | 4,319 | - | - | - | 1,981 | - | |
Other operating charges640/8 |
874 | 4,324 | 1,042 | 1,647 | 1,645 | 1,129 | 1,311 | 2,352 | 1,524 | 878 | 2,617 | 1,605 | 6,001 | 1,980 | 1,742 | 1,753 | 3,456 | 3,629 | 3,372 | |
Non-recurring operating charges66A |
- | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 6,965 | |
Operating profit (loss)9901 |
17,360 | 143,166 | 9,077 | 1,672 | 41,550 | 38,028 | 20,500 | 4,714 | 8,003 | 6,021 | 27,699 | 63,888 | 38,580 | 605 | 38,601 | 52,205 | 48,110 | 63,831 | 105,997 | |
Financial income75/76B |
2,903 | 690 | 289 | 627 | 14 | 71 | 1,487 | 1,742 | 1,986 | 1,591 | 885 | 571 | 1,507 | 2,096 | 3,217 | 5,097 | 7,640 | 8,164 | 4,578 | |
Recurring financial income75 |
2,903 | 690 | 289 | 627 | 14 | 71 | 1,487 | 1,742 | 1,986 | 1,591 | 885 | 571 | 1,507 | 2,096 | 3,217 | 5,097 | 7,640 | 8,164 | 4,578 | |
Financial charges65/66B |
1,008 | 836 | 1,597 | 2,153 | 1,447 | 1,285 | 2,038 | 2,294 | 2,037 | 1,598 | 2,892 | 1,760 | 406 | 300 | 414 | 368 | 354 | 361 | 384 | |
Recurring financial charges65 |
1,008 | 836 | 1,597 | 2,153 | 1,447 | 1,285 | 2,038 | 2,294 | 2,037 | 1,598 | 2,892 | 1,760 | 406 | 300 | 414 | 368 | 354 | 361 | 384 | |
Profit (loss) for the period before taxes9903 |
19,255 | 143,020 | 7,768 | 146 | 40,116 | 36,815 | 19,948 | 4,162 | 7,953 | 6,014 | 25,940 | 62,699 | 41,664 | 7,733 | 41,403 | 58,587 | 58,173 | 73,906 | 103,226 | |
Income taxes67/77 |
10,880 | 39,029 | 3,557 | - | 7,113 | 12,525 | 2,209 | 2,693 | 6,605 | 5,474 | 6,527 | 6,526 | 5,393 | 917 | 5,531 | 5,112 | 6,484 | 7,818 | 15,594 | |
Profit (loss) for the period9904 |
8,374 | 103,991 | 4,211 | 146 | 33,003 | 24,290 | 17,739 | 1,469 | 1,348 | 541 | 19,413 | 56,173 | 36,272 | 6,816 | 35,872 | 53,475 | 51,689 | 66,088 | 87,632 | |
Profit (loss) for the period to be appropriated9905 |
8,374 | 103,991 | 4,211 | 146 | 33,003 | 24,290 | 17,739 | 1,469 | 1,348 | 541 | 19,413 | 56,173 | 36,272 | 6,816 | 35,872 | 53,475 | 51,689 | 66,088 | 87,632 | |
| Appropriation of the result | ||||||||||||||||||||
Profit (loss) to be appropriated9906 |
199,016 | 190,641 | 86,651 | 82,439 | 102,293 | 89,290 | 80,000 | 62,261 | 60,792 | 59,444 | 77,903 | 108,490 | 83,317 | 47,045 | 79,729 | 98,857 | 95,382 | 103,693 | 100,605 | |
Profit (loss) brought forward from the previous period14P |
190,641 | 86,651 | 82,439 | 82,293 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |
Profit to be distributed694/7 |
- | - | - | - | 20,000 | 20,000 | 15,000 | - | - | - | 19,000 | 50,000 | 31,000 | - | 39,500 | 55,000 | 50,000 | 60,000 | 63,000 | |
Directors or managers695 |
- | - | - | - | 20,000 | 20,000 | 15,000 | - | - | - | 19,000 | 50,000 | 31,000 | - | 39,500 | 55,000 | 50,000 | 60,000 | 63,000 | |
| Social balance sheet | ||||||||||||||||||||
Average staff (FTE)9087 |
3 | 3 | 3 | 3.9 | 3.1 | 4.1 | 4.2 | 3.9 | 3 | 3.7 | 3.3 | 3.2 | 4.9 | 4.9 | 5.2 | 6 | 6 | 6.1 | 6.2 | |
Hours worked1013 |
5,312 | 5,279 | 5,222 | 6,753 | 5,018 | 6,969 | 7,402 | 6,824 | 5,365 | 6,380 | 5,680 | 5,179 | 6,680 | 8,350 | 9,279 | 10,158 | 10,858 | 9,894 | 10,858 | |
| Document | ||||||||||||||||||||
The accounts for 13 older financial years (1993-2006) were filed as documents without figures as data, scans for example.
The notes to these accounts have 5 items, including the statement of assets and debts, the cost breakdown and rights and commitments. You find them in the filed accounts (PDF).
Source: Annual accounts 2025 (PDF), filed on 02-12-2025.
2025 annual accounts filed 32 days after the deadline. Filed on 2 December 2025, deadline 31 October 2025 (7 months after the close on 31 March 2025, Companies Code art. 3:10). Source: NBB, 2025-00577916.
| Financial year | Type | Filed | Reference | Document |
|---|---|---|---|---|
| 31-03-2025 | full format | 02-12-2025 | 2025-00577916 | |
| 31-03-2024 | full format | 29-11-2024 | 2024-00609215 | |
| 31-03-2023 | full format | 30-11-2023 | 2023-00520723 | |
| 31-03-2022 | full format | 30-11-2022 | 2022-20533708 | |
| 31-03-2021 | full format | 30-11-2021 | 2021-79300410 | |
| 31-03-2020 | full format | 30-11-2020 | 2020-73900474 | |
| 31-03-2019 | full format | 28-02-2020 | 2020-05800242 | |
| 31-03-2018 | full format | 19-11-2018 | 2018-72500028 | |
| 31-03-2017 | full format | 27-11-2017 | 2017-70100146 | |
| 31-03-2016 | full format | 27-09-2016 | 2016-61200360 | |
| 31-03-2015 | full format | 23-09-2015 | 2015-59300328 | |
| 31-03-2014 | full format | 30-09-2014 | 2014-63400398 | |
| 31-03-2013 | full format | 29-11-2013 | 2013-67000332 | |
| 31-03-2012 | full format | 24-10-2012 | 2012-61800033 | |
| 31-03-2011 | full format | 10-11-2011 | 2011-60300186 | |
| 31-03-2010 | full format | 30-11-2010 | 2010-61600321 | |
| 31-03-2009 | full format | 18-12-2009 | 2009-89200076 | |
| 31-03-2008 | full format | 28-11-2008 | 2008-82700340 | |
| 31-03-2007 | full format | 16-11-2007 | 2007-80100214 | |
| 31-03-2006 | full format | 19-10-2006 | 2006-84301548 | |
| 31-03-2005 | full format | 28-09-2005 | 2005-73203025 | |
| 31-03-2004 | full format | 25-10-2004 | 2004-75003592 | |
| 30-09-2002 | full format | 22-04-2003 | 2003-11304576 | |
| 30-09-2001 | full format | 03-06-2002 | 2002-16103880 | |
| 30-09-2000 | full format | 14-06-2001 | 2001-21502716 | |
| 30-09-1999 | full format | 31-05-2000 | 2000-17301310 | |
| 30-09-1998 | full format | 29-03-1999 | 1999-06302266 | |
| 30-09-1997 | full format | 04-05-1998 | 1998-08400399 | |
| 30-09-1996 | full format | 01-04-1997 | 1997-04905334 | |
| 30-09-1995 | full format | 18-04-1996 | 1996-05905175 | |
| 30-09-1994 | full format | 05-10-1995 | 1995-52603361 | |
| 30-09-1993 | full format | 31-05-1995 | 1995-10503675 |
| Line | Trend | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| EBITDA | 29,427 | 155,192 | 20,656 | 15,693 | 49,802 | 43,916 | 28,698 | 12,890 | 10,851 | 11,156 | 42,606 | 77,009 | 60,285 | 34,397 | 79,858 | 86,361 | 84,330 | 93,535 | 127,259 | |
| Cash flow | 20,442 | 116,017 | 15,790 | 14,167 | 41,255 | 30,178 | 25,937 | 9,646 | 4,196 | 5,676 | 34,319 | 69,294 | 57,977 | 40,608 | 77,129 | 87,631 | 87,909 | 95,792 | 108,894 | |
| Investment in fixed assets (approximation) | 737 | 0 | 1,992 | 25,089 | 39,923 | 821 | 55 | 27,609 | 0 | 0 | 13,446 | 1,532 | 1,816 | 11,825 | 47,435 | 5,792 | 37,429 | 48,285 | 5,855 | |
| Change in cash | -106,080 | -139,391 | 25,544 | -10,257 | -15,516 | -15,230 | 11,144 | -7,878 | 32,564 | -56,249 | 13,497 | 99,387 | 72,953 | -26,635 | -38,186 | 23,545 | -968 | -48,424 | - | |
| Working capital | 262,341 | 243,248 | 324,137 | 303,119 | 314,041 | 332,709 | 323,353 | 312,515 | 330,434 | 326,237 | 320,561 | 318,688 | 300,047 | 274,886 | 246,103 | 255,760 | 233,115 | 242,019 | 252,202 | |
| Solvency | 64.9% | 71.9% | 33.4% | 33.7% | 33.4% | 31.0% | 30.5% | 30.4% | 33.1% | 32.5% | 30.7% | 30.7% | 33.2% | 33.3% | 27.7% | 27.7% | 24.8% | 24.8% | 24.8% | |
| Current ratio | 2.75 | 3.33 | 3.49 | 3.55 | 3.58 | 3.56 | 3.52 | 3.54 | 4.98 | 4.71 | 3.87 | 3.86 | 5.65 | 6.20 | 3.21 | 3.11 | 2.34 | 2.54 | 2.78 | |
| Quick ratio | 2.73 | 3.32 | 3.45 | 3.44 | 3.51 | 3.49 | 3.46 | 3.47 | 4.87 | 4.61 | 3.79 | 3.76 | 5.46 | 5.97 | 3.11 | 3.03 | 2.29 | 2.47 | 2.71 | |
| Debt to equity | 0.54 | 0.39 | 0.79 | 0.74 | 0.76 | 0.88 | 0.90 | 0.88 | 0.60 | 0.64 | 0.82 | 0.82 | 0.50 | 0.42 | 0.94 | 1.00 | 1.44 | 1.40 | 1.32 | |
| ROE | 3.0% | 38.7% | 2.6% | 0.1% | 20.6% | 16.5% | 12.4% | 1.0% | 1.0% | 0.4% | 14.2% | 41.1% | 27.8% | 5.4% | 30.3% | 43.9% | 41.9% | 54.3% | 75.8% | |
| ROA | 2.0% | 27.8% | 0.9% | 0.0% | 6.9% | 5.1% | 3.8% | 0.3% | 0.3% | 0.1% | 4.4% | 12.6% | 9.2% | 1.8% | 8.4% | 12.1% | 10.4% | 13.5% | 18.8% | |
| Interest coverage | 29.19 | over 100 | 12.93 | 7.29 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
EBIT margin: not included in this filing.
A Belgian filing has no cash-flow statement. Cash flow is therefore an approximation, derived from the income statement. Investment is the acquisitions in the notes and, without them, the balance-sheet move.
| Item | 31-03-2025 | 31-03-2024 | 31-03-2023 | 31-03-2022 |
|---|---|---|---|---|
| Employees at the balance-sheet date | 3 | 3 | 3 | 3 |
| full-time | 3 | 3 | 3 | 3 |
| in full-time equivalents | 3 | 3 | 3 | 3 |
| Average over the year, in full-time equivalents | 3 | 3 | 3 | 3.9 |
| On a permanent contract | 1 | 1 | 1 | 1 |
| Joined | 2 | 1 | 3 | 3 |
| Left | 2 | 1 | 3 | 3 |
Source: social balance sheet in the 2022 to 2025 annual accounts
| Item | 31-03-2025 | 31-03-2024 | 31-03-2023 | 31-03-2022 |
|---|---|---|---|---|
| Tangible fixed assets | €737 | - | €1,992 | €24,019 |
| Financial fixed assets | - | - | - | €1,070 |
| Depreciation and write-downs of the year | €12,067 | €12,026 | €11,579 | €14,021 |
Source: notes to the 2022 to 2025 annual accounts (statement of fixed assets)
The operating result for 2025 is 88% lower than in 2024.
Debt's share of the balance-sheet total rises from 28.1% to 35.1%. Equity and debt are higher.
Further up the chainTOPGREEN 100%
Source: lists of holdings in the owners' accounts
| Centre : Capital ! via Arnaud LUX, no longer at Centre : Capital ! · Director |
founded in 2006 |
The network starts from the earlier ties.
Financial milestones sit on the financial year-end date, not the filing date.
Sources: Publications in the Belgian Official GazetteFilings with the National Bank
PLAN VERT is no longer in the KBO register. HORTICULTURE DE LA CHÊNAIE took it over in a merger by absorption, published in the Belgian Official Gazette on 23 February 2026.
If something looks wrong or is missing, please tell us.