Financials
Financial year 2025
GINKGO PARC from Charleroi, company number BE0846024595, closed financial year 2025 with a result of € 668,685 after tax. For that financial year GINKGO PARC recorded a gross margin of € 1 million and equity of € 994,783. Compared with financial year 2024, the result moved from € 381,346 to € 668,685. Profitable, and profit is growing. The buffer is growing. Debts are under control. The most recent annual accounts were filed with the National Bank of Belgium on June 24, 2026.
€ 994,783
▲ 205% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 668,685
▲ 75% vs 2024
Profit after tax over the fiscal year.
€ 602,154
▲ € 486,010 vs 2024
Cash and bank balances on the last day of the fiscal year.
Stays in the company
No dividend for 2025. Retained profit grew to € 933,283.
Debts at end 2025
€ 2.3 million
Loans from banks and other lenders, long and short.
€ 343,064
▲ 213% vs 2024
Corporate tax and VAT still to pay. No wage debt: nothing outstanding to staff or social security.
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| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € -113,126 | € 205,632 | € 977,540 | € 1,007,765 | ▲ 3% |
| Profit after taxes | € -199,052 | € 120,081 | € 381,346 | € 668,685 | ▲ 75% |
| Equity | € -175,329 | € -55,248 | € 326,098 | € 994,783 | ▲ 205% |
| Total debts | € 2,449,784 | € 2,463,583 | € 2,397,159 | € 2,630,562 | ▲ 10% |
| Cash | € 160,507 | € 105,361 | € 116,144 | € 602,154 | ▲ € 486,010 |
| Land & buildings | € 2,108,423 | € 2,050,136 | € 1,595,848 | € 1,502,589 | ▼ 6% |
| Retained profit | € -236,829 | € -116,748 | € 264,598 | € 933,283 | ▲ 253% |
| Bank debt | € 2,287,498 | € 2,287,498 | € 2,287,498 | € 2,287,498 | |
| Balance sheet total | € 2,274,455 | € 2,408,335 | € 2,723,257 | € 3,625,345 | ▲ 33% |
Key figures of GINKGO PARC, fiscal years 2022 to 2025, from the annual accounts filed with the National Bank of Belgium.Next annual account (fiscal year 2026) expected before 31 July 2027.
What happened to GINKGO PARC?
What happened at GINKGO PARC in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: profit of € 668,685 (▲ 75% vs 2024). Source: NBB ↗
- New establishment in Charleroi. KBO
- Start of the company according to the CBE. KBO
In short
From € 199,052 loss in 2022 to € 668,685 profit in 2025.
Paid € 344,473 in corporate taxes since 2022.
Best year ever: 2025, with € 668,685 profit.
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De Lijn 8 June 2026 New annual account 2025
filed on 8 June 2026
What was left
€ 20 k ▼ 91%
Money in the bank
€ 178 k ▼ 98%
Open the dossier →
NMBS 8 June 2026 New annual account 2025 What was left ▼ 80%
bpost 18 May 2026 New annual account 2025 What was left from loss to profit
Management
The stake of HENOGEN comes from that shareholder’s own annual accounts; small companies do not report their shareholders themselves.
GINKGO PARCBehind GINKGO PARC are Maura Anne SPELLMAN and Petrus Thomas Adrianus Van Der Zande. The shares are held by HENOGEN (100%).
Directors
According to the 2025 annual accounts
Maura Anne SPELLMAN
Director
Petrus Thomas Adrianus Van Der Zande
Director
Shareholders
100%
Participations
No participations in other companies reported.
Establishments
Establishment units
Physical locations of this company
Rue des Prof Jeneer et Brachet 12
6041 Charleroi
Who else lives here?
A building full of entrepreneurs or one very busy letterbox? Another 2 companies are registered at this address.
All companies at this address →What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0846.024.595
- VAT number
- BE 0846.024.595
- Registered office
- Rue des Prof Jeneer et Brachet 12, 6041 Charleroi
- Names & denominations
- GINKGO PARC
- Enterprise type
- Rechtspersoon
- Legal form
- Public limited company
- Legal situation
- Normale toestand
- Start date
- 15 May 2012
- Peppol
- Active · Active since 12 Dec 2025
- Activities · NACE
Handel in eigen onroerend goed
Activiteiten van holdings
Verhuur en exploitatie van eigen of geleased niet-residentieel onroerend goed, exclusief terreinen
Holdings