VIRTUAL PARK

Mouscron ·KBO/BCE: BE 0668.493.811

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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	nothing on record	not filed	-
31-12-2022	31-07-2023	nothing on record	not filed	-
31-12-2021	31-07-2022	13-08-2023	378 d late	2023-00326868
31-12-2020	31-07-2021	22-12-2021	144 d late	2021-81400005
31-12-2019	31-07-2020	28-08-2020	28 d late	2020-46500095
31-12-2018	31-07-2019	23-08-2019	23 d late	2019-49600525
31-12-2017	31-07-2018	24-08-2018	24 d late	2018-49400117

Metric	This company	Sector median	Position in the sector
Solvency	27.8%	43.0%	better than 42% of 45 sector peers
Net result	€21k	€4k	better than 71% of 44 sector peers
Equity	€312k	€126k	better than 55% of 45 sector peers
Gross operating margin	€185k	€184k	better than 50% of 34 sector peers
Staff costs	€76k	€407k	higher than 20% of 31 sector peers

Line item	Code	2021
Balance sheet, Assets
TOTAL ASSETS	20/58	€1.12M
Fixed assets	21/28	€730k
Formation expenses	20	€0
Intangible fixed assets	21	€143k
Tangible fixed assets	22/27	€441k
Financial fixed assets	28	€146k
Current assets	29/58	€395k
Amounts receivable within one year	40/41	€144k
Cash & bank	54/58	€251k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€1.12M
Equity	10/15	€312k
Contributions / capital	10/11	€544k
Reserves	13	€386
Accumulated profits (losses)	14	€-272k
Amounts payable	17/49	€812k
Amounts payable after one year	17	€410k
Amounts payable within one year	42/48	€303k
Trade debts payable within one year	44	€79k
Income statement
Gross operating margin	9900	€185k
Operating result	9901	€16k
Financial income	75	€25k
Financial charges	65	€20k
Result before taxes	9903	€22k
Income taxes	67/77	€146
Net result for the period	9904	€21k
Result to be appropriated	9905	€21k

Summary