SERVICE MANAGEMENT TOMMY

Tongeren-Borgloon ·KBO/BCE: BE 0761.686.461

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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	29-08-2025	29 d late	2025-00432306
31-12-2023	31-07-2024	30-08-2024	30 d late	2024-00406645
31-12-2022	31-07-2023	11-09-2023	42 d late	2023-00444699
31-12-2021	31-07-2022	25-08-2022	25 d late	2022-20402374

Metric	This company	Sector median	Position in the sector
Solvency	-8.5%	56.2%	better than 9% of 2547 sector peers
Net result	€2k	€19k	better than 25% of 2549 sector peers
Equity	€-9k	€43k	better than 6% of 2547 sector peers
Gross operating margin	€11k	€37k	better than 26% of 2546 sector peers
Staff costs	€1k	€14k	higher than 26% of 374 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€101k
Fixed assets	21/28	€89k
Tangible fixed assets	22/27	€89k
Current assets	29/58	€12k
Stocks & contracts in progress	3	€2k
Amounts receivable within one year	40/41	€974
Cash & bank	54/58	€8k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€101k
Equity	10/15	€-9k
Contributions / capital	10/11	€5k
Reserves	13	€4k
Accumulated profits (losses)	14	€-17k
Amounts payable	17/49	€110k
Amounts payable after one year	17	€34k
Amounts payable within one year	42/48	€71k
Trade debts payable within one year	44	€3k
Income statement
Gross operating margin	9900	€11k
Operating result	9901	€5k
Financial income	75	€2
Financial charges	65	€4k
Result before taxes	9903	€2k
Income taxes	67/77	€74
Net result for the period	9904	€2k
Result to be appropriated	9905	€2k

Summary

Legal nameNL	SERVICE MANAGEMENT TOMMY
AbbreviationNL	SMT