THE GARDENS VERTS

Zaventem ·KBO/BCE: BE 0762.733.566

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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	31-08-2024	31 d late	2024-00442391
31-12-2022	31-07-2023	31-08-2023	31 d late	2023-00423633
31-12-2021	31-07-2022	31-08-2022	31 d late	2022-20405462

Metric	This company	Sector median	Position in the sector
Solvency	29.0%	38.0%	better than 40% of 121 sector peers
Net result	€20k	€18k	better than 55% of 121 sector peers
Equity	€61k	€108k	better than 41% of 121 sector peers
Gross operating margin	€100k	€146k	better than 43% of 119 sector peers
Staff costs	€57k	€159k	higher than 19% of 77 sector peers

Line item	Code	2023
Balance sheet, Assets
TOTAL ASSETS	20/58	€209k
Fixed assets	21/28	€68k
Tangible fixed assets	22/27	€68k
Current assets	29/58	€142k
Amounts receivable within one year	40/41	€116k
Cash & bank	54/58	€22k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€209k
Equity	10/15	€61k
Contributions / capital	10/11	€20k
Accumulated profits (losses)	14	€41k
Amounts payable	17/49	€149k
Amounts payable within one year	42/48	€149k
Trade debts payable within one year	44	€63k
Income statement
Gross operating margin	9900	€100k
Operating result	9901	€27k
Financial income	75	€1
Financial charges	65	€2k
Result before taxes	9903	€25k
Income taxes	67/77	€6k
Net result for the period	9904	€20k
Result to be appropriated	9905	€20k

Summary