T.L.N.S. PREFAB

Erquelinnes ·KBO/BCE: BE 0760.474.357

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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	01-11-2025	93 d late	2025-00561922
31-12-2023	31-07-2024	26-09-2024	57 d late	2024-00474826
31-12-2022	31-07-2023	25-10-2023	86 d late	2023-00491670
31-12-2021	31-07-2022	18-10-2022	79 d late	2022-20466293

Metric	This company	Sector median	Position in the sector
Solvency	59.5%	40.9%	better than 72% of 11120 sector peers
Net result	€3k	€11k	better than 32% of 11103 sector peers
Equity	€374k	€34k	better than 95% of 11124 sector peers
Gross operating margin	€56k	€35k	better than 66% of 11092 sector peers
Staff costs	€17k	€24k	higher than 45% of 4053 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€630k
Fixed assets	21/28	€82k
Intangible fixed assets	21	€50k
Tangible fixed assets	22/27	€32k
Financial fixed assets	28	€175
Current assets	29/58	€547k
Amounts receivable within one year	40/41	€127k
Cash & bank	54/58	€417k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€630k
Equity	10/15	€374k
Contributions / capital	10/11	€10k
Accumulated profits (losses)	14	€364k
Provisions & deferred taxes	16	€180k
Amounts payable	17/49	€75k
Amounts payable after one year	17	€4k
Amounts payable within one year	42/48	€72k
Trade debts payable within one year	44	€5k
Income statement
Gross operating margin	9900	€56k
Operating result	9901	€6k
Financial charges	65	€624
Result before taxes	9903	€5k
Income taxes	67/77	€2k
Net result for the period	9904	€3k
Result to be appropriated	9905	€3k

Summary