TC PARCS ET JARDINS

Olne ·KBO/BCE: BE 0794.554.813

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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	30-09-2025	61 d late	2025-00523471
31-12-2023	31-07-2024	21-08-2024	21 d late	2024-00360654

Metric	This company	Sector median	Position in the sector
Solvency	-9.6%	36.6%	better than 9% of 1985 sector peers
Net result	€-31k	€10k	better than 5% of 1976 sector peers
Equity	€-25k	€29k	better than 5% of 1986 sector peers
Gross operating margin	€103k	€39k	better than 79% of 1974 sector peers
Staff costs	€76k	€35k	higher than 75% of 908 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€259k
Fixed assets	21/28	€186k
Formation expenses	20	€1k
Intangible fixed assets	21	€95k
Tangible fixed assets	22/27	€91k
Financial fixed assets	28	€282
Current assets	29/58	€71k
Stocks & contracts in progress	3	€13k
Amounts receivable within one year	40/41	€38k
Cash & bank	54/58	€17k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€259k
Equity	10/15	€-25k
Contributions / capital	10/11	€5k
Accumulated profits (losses)	14	€-30k
Amounts payable	17/49	€284k
Amounts payable after one year	17	€185k
Amounts payable within one year	42/48	€97k
Trade debts payable within one year	44	€33k
Income statement
Turnover	70	€0
Gross operating margin	9900	€103k
Operating result	9901	€-19k
Financial income	75	€1
Financial charges	65	€12k
Result before taxes	9903	€-30k
Income taxes	67/77	€289
Net result for the period	9904	€-31k
Result to be appropriated	9905	€-31k

Summary