T & P Management

Tournai ·KBO/BCE: BE 0568.909.948

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Year closed	Due by	Filed	Variance	Reference
31-12-2023	31-07-2024	19-12-2024	141 d late	2024-00619837
30-06-2022	31-01-2023	31-01-2023	on the day	2023-00020267
30-06-2021	31-01-2022	15-02-2022	15 d late	2022-05700172
30-06-2020	31-01-2021	05-02-2021	5 d late	2021-05000269
30-06-2019	31-01-2020	24-01-2020	7 d early	2020-02100128
30-06-2018	31-01-2019	11-01-2019	20 d early	2019-01100396
30-06-2017	31-01-2018	01-12-2017	61 d early	2017-71000074
30-06-2016	31-01-2017	26-10-2016	97 d early	2016-66300577

Metric	This company	Sector median	Position in the sector
Solvency	43.2%	58.6%	better than 35% of 10076 sector peers
Net result	€70k	€28k	better than 80% of 10070 sector peers
Equity	€348k	€52k	better than 93% of 10083 sector peers
Gross operating margin	€151k	€46k	better than 90% of 10056 sector peers
Staff costs	€0	€8k	higher than 5% of 974 sector peers

Line item	Code	2023
Balance sheet, Assets
TOTAL ASSETS	20/58	€806k
Fixed assets	21/28	€719k
Tangible fixed assets	22/27	€368k
Financial fixed assets	28	€351k
Current assets	29/58	€87k
Amounts receivable within one year	40/41	€41k
Cash & bank	54/58	€42k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€806k
Equity	10/15	€348k
Contributions / capital	10/11	€20k
Accumulated profits (losses)	14	€328k
Amounts payable	17/49	€458k
Amounts payable after one year	17	€289k
Amounts payable within one year	42/48	€169k
Trade debts payable within one year	44	€10k
Income statement
Gross operating margin	9900	€151k
Operating result	9901	€104k
Financial income	75	€0
Financial charges	65	€13k
Result before taxes	9903	€91k
Income taxes	67/77	€21k
Net result for the period	9904	€70k
Result to be appropriated	9905	€70k

Summary