Tilleman Optima Beheer

Antwerpen ·KBO/BCE: BE 1003.855.176

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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	03-07-2025	28 d early	2025-00233171
31-12-2023	31-07-2024	30-08-2024	30 d late	2024-00437821

Metric	This company	Sector median	Position in the sector
Solvency	11.8%	60.6%	better than 15% of 12463 sector peers
Net result	€2k	€31k	better than 19% of 12465 sector peers
Equity	€3k	€63k	better than 10% of 12471 sector peers
Gross operating margin	€4k	€52k	better than 13% of 12451 sector peers
Total assets	€22k	€124k	better than 8% of 12464 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€22k
Fixed assets	21/28	€4k
Tangible fixed assets	22/27	€4k
Current assets	29/58	€18k
Amounts receivable within one year	40/41	€12k
Cash & bank	54/58	€6k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€22k
Equity	10/15	€3k
Contributions / capital	10/11	€2k
Reserves	13	€775
Accumulated profits (losses)	14	€0
Amounts payable	17/49	€19k
Amounts payable within one year	42/48	€19k
Trade debts payable within one year	44	€7k
Income statement
Gross operating margin	9900	€4k
Operating result	9901	€3k
Financial charges	65	€595
Result before taxes	9903	€3k
Income taxes	67/77	€509
Net result for the period	9904	€2k
Result to be appropriated	9905	€2k

Summary