TIMANCO

Absorbed by LIFE GROUP KBO/BCE: BE 0457.291.355

TIMANCO

Financial year 2024

Follow Report

Annual accounts 2024

micro format, filed on 13-01-2025, 18 days before the deadline

€15,157

▼ 24.7%

€3,583

▲ €15,588

€12,956

▲ 5.2%

-€1,620

▼ €12,037

13.8%

▼ 0.3 percentage points

1.11

▼ 0.03

Turnover and EBIT margin are not published. The abbreviated or micro format does not require them. The turnover shown is an estimate from the gross margin.

Turnover ≈ €120,000. Estimated: probably between €53,000 and €280,000.

Money flows

no detail for 2024

Balance sheet

balance sheet total €1.8m on 30-06-2024

What the company ownsHow it is paid for

in euro

Staff

Staff costs divided by the average number of full-time equivalents.

people who joined people who left

Filed annual accounts

as filed with the National Bank, click a year to choose it

Line	2024	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008	2007	2006
Balance sheet: assets
`20/58`	1.8m	1.8m	1.2m	970,965	999,537	1.1m	1.6m	1.6m	1.5m	1.3m	2.2m	4.5m	3.2m	3.5m	3.1m	2.2m	1.8m	2.1m	3.6m
`20`	-	-	-	-	-	-	-	-	-	-	-	-	-	400,000	-	-	-	-	-
`21/28`	105,755	111,418	130,713	150,643	247,838	275,918	310,330	344,965	381,061	417,859	454,888	468,152	382,920	805,824	414,023	109,214	98,533	142,462	176,075
`21`	-	-	-	-	151	756	1,361	1,966	4,921	7,876	10,831	13,786	4,991	5,596	-	-	-	-	-
`22/27`	104,267	109,930	129,225	147,840	244,884	272,360	306,167	340,196	373,337	407,181	441,254	451,563	370,127	394,651	408,445	103,636	97,956	141,885	175,753
`22`	100,966	106,158	129,225	147,679	236,369	261,859	288,927	315,995	343,063	370,131	397,199	400,359	313,623	333,008	361,180	32,912	55,205	80,755	106,305
`23`	3,301	3,773	-	-	-	-	4,379	8,871	13,363	17,855	22,346	26,694	32,284	37,507	43,230	54,148	12,746	21,622	22,879
`24`	-	-	0	162	730	1,579	2,800	4,132	4,575	5,721	7,096	8,760	7,332	6,110	4,035	2,735	4,799	2,754	1,083
`26`	-	-	-	-	97	485	873	1,261	1,649	2,037	2,425	2,813	3,201	3,589	-	-	-	-	-
`28`	1,488	1,488	1,488	2,802	2,802	2,802	2,802	2,802	2,802	2,802	2,802	2,802	7,802	5,577	5,577	5,577	577	577	322
`284/8`	-	-	-	-	-	-	-	-	-	2,802	2,802	-	-	-	-	5,577	577	577	322
`284`	-	-	-	-	-	-	-	-	-	1,488	1,488	-	-	-	-	-	-	-	-
`285/8`	-	-	-	-	-	-	-	-	-	1,314	1,314	-	-	-	-	5,577	577	577	322
`29/58`	1.7m	1.7m	1.0m	820,323	751,699	850,104	1.3m	1.2m	1.1m	925,385	1.7m	4.0m	2.8m	2.7m	2.7m	2.1m	1.7m	2.0m	3.4m
`29`	-	-	-	-	-	-	-	-	25,500	25,500	25,500	-	-	-	-	-	-	-	-
`291`	-	-	-	-	-	-	-	-	25,500	25,500	25,500	-	-	-	-	-	-	-	-
`3`	-	-	-	-	-	-	-	-	-	9,540	178,057	1.7m	147,884	616,347	41,195	111,295	55,973	151,322	195,332
`30/36`	-	-	-	-	-	-	-	-	-	9,540	178,057	1.7m	147,884	616,347	41,195	111,295	55,973	151,322	195,332
`34`	-	-	-	-	-	-	-	-	-	9,540	178,057	-	-	-	-	111,295	55,973	151,322	195,332
`40/41`	1.7m	1.7m	829,932	815,427	744,108	804,680	1.3m	1.2m	1.0m	765,341	1.4m	2.1m	2.5m	2.0m	2.6m	1.6m	1.1m	1.6m	3.2m
`40`	2,130	11,719	91,409	116,741	52,525	119,326	455,453	111,541	10,581	115,338	1.2m	1.6m	2.3m	1.6m	1.8m	1.2m	981,247	1.5m	2.7m
`41`	1.7m	1.7m	738,523	698,686	691,583	685,354	802,975	1.1m	989,944	650,003	232,933	501,500	220,989	467,903	752,869	386,461	153,024	142,546	472,800
`50/53`	-	-	-	-	-	-	-	-	40,881	40,881	40,881	37,022	29,250	14,416	14,411	63,981	-	-	-
`51/53`	-	-	-	-	-	-	-	-	-	40,881	40,881	-	-	-	-	63,981	-	-	-
`54/58`	5,450	2,454	196,760	4,896	7,591	41,064	7,351	76,587	4,142	26,654	8,147	89,699	130,191	13,203	17,270	294,961	469,239	114,067	84,794
`490/1`	503	2,243	-	-	-	4,359	33,626	-	-	57,470	13,646	10,000	25,883	36,345	17,444	-	1,734	57,376	-
Balance sheet: equity and liabilities
`10/49`	1.8m	1.8m	1.2m	970,965	999,537	1.1m	1.6m	1.6m	1.5m	1.3m	2.2m	4.5m	3.2m	3.5m	3.1m	2.2m	1.8m	2.1m	3.6m
`10/15`	249,888	260,882	274,790	260,855	258,481	285,772	362,636	634,365	737,489	709,405	726,408	718,836	511,775	506,145	488,051	484,579	478,655	519,376	447,318
`10/11`	18,600	18,600	18,600	18,600	18,600	18,600	18,600	297,600	297,600	297,600	297,600	297,600	297,600	297,600	297,600	297,600	297,600	297,600	297,600
`100`	-	-	-	-	-	18,600	18,600	297,600	297,600	297,600	297,600	297,600	297,600	297,600	297,600	297,600	297,600	297,600	297,600
`13`	151,983	151,983	151,983	138,047	138,047	138,047	138,047	138,047	213,047	96,668	96,668	96,289	14,686	14,405	13,500	13,326	13,030	13,030	8,099
`130/1`	-	-	1,860	1,860	1,860	-	-	-	-	-	-	-	-	-	-	-	-	-	-
`130`	-	-	-	-	-	1,860	1,860	23,468	23,468	21,668	21,668	21,289	14,686	14,405	13,500	13,326	13,030	13,030	8,099
`1311`	-	-	1,860	1,860	1,860	-	-	-	-	-	-	-	-	-	-	-	-	-	-
`132`	-	-	-	-	-	-	-	-	75,000	75,000	75,000	75,000	-	-	-	-	-	-	-
`133`	151,983	151,983	150,123	136,187	136,187	136,187	136,187	114,579	114,579	-	-	-	-	-	-	-	-	-	-
`14`	79,306	90,299	104,208	104,208	101,834	129,125	205,989	198,718	226,842	315,138	332,140	324,947	199,489	194,140	176,951	173,653	168,025	208,746	141,619
`17/49`	1.6m	1.6m	882,614	710,110	741,055	840,250	1.2m	955,492	714,620	633,839	1.4m	3.8m	2.7m	3.0m	2.6m	1.7m	1.3m	1.6m	3.2m
`17`	26,000	26,000	56,000	70,000	131,347	163,532	202,901	241,942	280,662	319,069	707,169	744,970	692,660	754,438	651,724	347,438	525,323	410,931	599,754
`170/4`	26,000	26,000	56,000	70,000	131,347	163,532	202,901	241,942	280,662	319,069	707,169	744,970	692,660	754,438	651,724	347,438	525,323	410,931	599,754
`170`	-	-	-	-	-	-	-	-	-	-	350,000	-	-	-	-	300,000	300,000	300,000	300,000
`173`	-	-	-	-	-	-	-	-	-	308,569	345,919	-	-	-	-	47,438	225,323	110,931	299,754
`174`	-	-	-	-	-	-	-	-	-	10,500	11,250	-	-	-	-	-	-	-	-
`42/48`	1.5m	1.5m	821,867	640,110	609,284	676,719	947,306	712,814	433,491	303,941	652,697	2.5m	1.9m	2.1m	1.8m	1.2m	728,518	1.1m	2.4m
`42`	12,730	25,645	24,000	34,000	47,536	39,369	39,041	326,810	38,407	38,101	45,483	45,190	38,370	85,696	71,081	53,274	39,778	38,823	47,554
`43`	-	-	33	161	33	-	-	-	-	-	126,827	1.4m	1.3m	1.3m	1.5m	1.1m	527,000	996,000	2.1m
`430/8`	-	-	33	161	33	-	-	-	-	-	126,827	1.4m	1.3m	1.3m	1.5m	1.1m	527,000	996,000	2.1m
`44`	2,746	1,144	-	246	237	54,936	361,768	3,627	3,031	64,313	261,797	365,733	132,582	144,620	252,311	30,717	155,824	50,440	304,544
`440/4`	2,746	1,144	-	246	237	54,936	361,768	3,627	3,031	64,313	261,797	365,733	132,582	144,620	252,311	30,717	155,824	50,440	304,544
`46`	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	216	-
`45`	2,529	459	7,907	4,050	3,674	8,512	2,120	2,897	12,239	2,630	9,340	13,200	-	9,457	-	4,140	5,916	2,331	5,412
`450/3`	2,529	459	7,907	4,050	3,674	8,512	2,120	2,897	12,239	2,630	9,340	4,792	-	4,840	-	-	740	-	-
`454/9`	-	-	-	-	-	-	-	-	-	-	-	8,408	-	4,617	-	4,140	5,176	2,331	5,412
`47/48`	1.5m	1.5m	789,927	601,654	557,804	573,901	544,378	379,479	379,814	198,898	209,251	733,800	418,633	585,874	8,795	22,546	-	-	2,503
`492/3`	1,683	34,623	4,747	-	424	-	96,892	736	467	10,829	68,483	469,721	122,112	128,417	130,000	109,408	27,254	80,575	132,206
Income statement
`70/76A`	-	-	-	-	-	-	-	-	-	4.0m	19.7m	-	-	-	-	13.1m	17.1m	16.0m	19.4m
`70`	-	-	-	-	-	-	-	-	-	4.0m	19.6m	-	-	-	-	13.1m	17.1m	16.0m	19.4m
`76A`	-	-	-	-	-	-	-	-	140,000	41,900	-	-	32,768	-	-	-	9	3,493	-
`9900`	15,157	20,133	50,105	31,448	-5,852	-28,041	-5,794	-60,666	-80,581	-	-	409,516	578,687	110,759	263,397	-	-	-	-
`60/66A`	-	-	-	-	-	-	-	-	-	4.1m	19.2m	-	-	-	-	13.0m	17.0m	15.9m	19.3m
`60`	-	-	-	-	-	-	-	-	-	3.7m	18.5m	-	-	-	-	12.2m	16.2m	15.0m	18.5m
`600/8`	-	-	-	-	-	-	-	-	-	3.5m	16.9m	-	-	-	-	12.3m	16.1m	15.0m	18.2m
`609`	-	-	-	-	-	-	-	-	-	168,517	1.6m	-	-	-	-	-111,295	95,349	-62,945	319,862
`61`	-	-	-	-	-	-	-	-	-	278,638	657,707	-	-	-	-	595,527	668,231	733,079	663,461
`62`	-	-	-	-	120	-	-	9	1,179	49,007	29,700	27,073	3,624	-374	77,602	82,826	114,383	120,108	88,670
`630`	9,373	24,325	18,615	26,943	28,081	34,412	34,635	37,150	36,799	37,524	38,253	37,713	428,744	28,041	63,833	47,268	45,204	44,493	46,394
`631/4`	-	-	-	-	-	-	-	-	-	-	-	67,267	-	-	-	35,857	-	-2,142	-4,592
`640/8`	2,201	7,813	3,898	2,129	195	18,873	1,396	1,744	1,989	4,823	2,888	38,050	149,986	4,465	14,957	7,094	34,395	3,568	22,641
`66A`	-	-	-	-	-	-	-	-	204	-	390,007	-	645	9,597	6,609	1,716	-	-	-
`9901`	3,583	-12,005	27,592	2,376	-34,248	-81,326	-41,825	-99,569	-120,548	-39,129	496,020	239,412	-3,667	78,627	107,005	175,139	86,033	128,477	122,093
`75/76B`	-	33,380	5,587	15,477	22,158	23,295	46,697	46,894	50,861	4,976	6,137	17,815	37,476	5,705	8,334	13,136	22,904	60,969	74,054
`75`	-	33,380	5,587	15,477	22,158	23,295	46,697	46,894	50,861	4,976	6,137	17,815	37,476	5,705	8,334	13,136	22,904	60,969	74,054
`750`	-	-	-	-	-	-	-	-	-	16	537	-	-	-	-	14	-	1,081	22
`751`	-	-	-	-	-	-	-	-	-	1,000	3,859	-	-	-	-	6,981	2,102	-	-
`752/9`	-	-	-	-	-	-	-	-	-	3,961	1,741	-	-	-	-	6,141	20,802	59,888	74,032
`65/66B`	14,577	35,284	17,849	15,479	15,200	18,925	9,060	50,449	25,273	24,746	60,010	49,980	61,550	55,082	105,603	150,731	115,651	94,291	94,209
`65`	14,577	35,284	17,849	15,479	15,200	18,925	9,060	50,449	25,273	24,746	60,010	49,980	61,550	55,082	105,603	150,731	115,651	94,291	94,209
`650`	-	-	-	-	-	-	-	-	-	21,465	51,557	-	-	-	-	131,539	76,864	90,242	92,208
`652/9`	-	-	-	-	-	-	-	-	-	3,281	8,454	-	-	-	-	19,192	38,787	4,048	2,001
`9903`	-10,994	-13,909	15,329	2,374	-27,291	-76,955	-4,187	-103,124	44,836	-16,999	52,140	207,248	4,383	19,653	3,127	35,827	-6,705	98,649	101,938
`67/77`	-	-	1,394	-	-	-92	-11,458	-	16,752	4	44,568	187	-1,247	1,559	-345	29,903	34,015	26,591	11,361
`670/3`	-	-	-	-	-	-	-	-	-	4	44,568	-	-	-	-	29,903	34,015	26,591	11,361
`9904`	-10,994	-13,909	13,935	2,374	-27,291	-76,864	7,271	-103,124	28,084	-17,003	7,572	207,061	5,630	18,094	3,472	5,924	-40,721	72,058	90,577
`789`	-	-	-	-	-	-	-	75,000	-	-	-	-	-	-	-	-	-	-	-
`689`	-	-	-	-	-	-	-	-	-	-	-	75,000	-	-	-	-	-	-	-
`9905`	-10,994	-13,909	13,935	2,374	-27,291	-76,864	7,271	-28,124	28,084	-17,003	7,572	132,061	5,630	18,094	3,472	5,924	-40,721	72,058	90,577
Appropriation of the result
`9906`	79,306	90,299	118,143	104,208	101,834	129,125	205,989	198,718	343,222	315,138	332,519	331,550	199,771	195,045	177,125	173,949	168,025	213,677	146,619
`14P`	90,299	104,208	104,208	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
`691/2`	-	-	13,935	-	-	-	-	-	116,379	-	379	6,603	282	905	174	296	-	4,931	5,000
`6920`	-	-	-	-	-	-	-	-	1,800	-	379	6,603	282	905	174	296	-	4,931	5,000
`6921`	-	-	13,935	-	-	-	-	-	114,579	-	-	-	-	-	-	-	-	-	-
Social balance sheet
`9087`	-	-	-	-	-	-	-	-	-	1.2	1.1	1	0.2	-	0.9	1.4	2.2	3.2	2.3
Men (FTE)`1003`	-	-	-	-	-	-	-	-	-	1.2	1.1	-	-	-	-	-	-	-	-
Hours worked`1013`	-	-	-	-	-	-	-	-	-	2,121	1,879	1,827	319	-	1,281	2,384	2,810	4,360	3,803
Document	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF

The accounts for 10 older financial years (1996-2005) were filed as documents without figures as data, scans for example.

The notes to these accounts have 9 items, including the statement of assets and debts, the cost breakdown and rights and commitments. You find them in the filed accounts (PDF).

Source: Annual accounts 2024 (PDF), filed on 13-01-2025.

Download as CSV

Filings

each dot is a set of accounts, on the day it reached the National Bank

Financial year	Type	Filed	Reference	Document
30-06-2024	micro format	13-01-2025	2025-00005542	PDF
31-12-2023	micro format	05-07-2024	2024-00212055	PDF
30-09-2022	micro format	17-03-2023	2023-00040723	PDF
30-09-2021	abbreviated format	21-03-2022	2022-08000087	PDF
30-09-2020	abbreviated format	25-03-2021	2021-08300558	PDF
30-09-2019	abbreviated format	02-04-2020	2020-08300071	PDF
30-09-2018	abbreviated format	29-03-2019	2019-08300332	PDF
30-09-2017	abbreviated format	30-03-2018	2018-09100153	PDF
30-09-2016	abbreviated format	30-03-2017	2017-07700034	PDF
30-09-2015	full format	31-03-2016	2016-08000505	PDF
30-09-2014	full format	27-04-2015	2015-10300163	PDF
30-09-2013	abbreviated format	21-03-2014	2014-06800488	PDF
30-09-2012	abbreviated format	22-03-2013	2013-06900017	PDF
30-09-2011	abbreviated format	21-03-2012	2012-06400079	PDF
31-12-2010	abbreviated format	06-05-2011	2011-10300333	PDF
31-12-2009	full format	30-03-2010	2010-07700494	PDF
31-12-2008	full format	15-05-2009	2009-14600104	PDF
31-12-2007	full format	22-04-2008	2008-11000243	PDF
31-12-2006	full format	10-04-2007	2007-11700016	PDF
31-12-2005	full format	08-03-2006	2006-06503443	PDF
31-12-2004	full format	25-04-2005	2005-12701860	PDF
31-12-2003	abbreviated format	01-04-2004	2004-09705200	PDF
31-12-2002	abbreviated format	02-04-2003	2003-10000782	PDF
31-12-2001	abbreviated format	30-07-2002	2002-44000398	PDF
31-12-2000	abbreviated format	04-04-2001	2001-09005154	PDF
31-12-1999	abbreviated format	05-04-2000	2000-09202912	PDF
31-12-1998	abbreviated format	23-03-1999	1999-06103283	PDF
31-12-1997	abbreviated format	03-06-1998	1998-13802085	PDF
31-12-1996	abbreviated format	05-06-1997	1997-13003250	PDF

Key figures and ratios

per financial year, computed from the annual accounts

2024	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008	2007	2006
12,956	12,320	46,207	29,318	-6,168	-46,914	-7,190	-62,419	-83,749	-1,605	534,273	277,125	425,077	106,668	170,838	222,407	131,236	172,969	168,487
-1,620	10,416	32,551	29,316	790	-42,452	41,905	-65,974	64,883	20,521	45,825	244,774	434,374	46,135	67,305	53,192	4,483	116,551	136,971
3,710	5,030	-1,314	-70,252	0	0	0	1,054	0	495	24,990	127,944	6,485	29,440	380,109	54,665	1,275	7,131	37,833
2,996	-194,306	191,864	-2,695	-33,473	33,713	-69,236	72,445	-22,512	18,507	-81,552	-40,493	116,988	-4,067	-277,691	-174,279	355,172	29,273	-
171,816	210,086	204,824	180,212	142,415	173,386	352,099	532,078	637,558	621,444	1.0m	1.5m	943,628	583,176	855,752	832,212	932,699	868,420	1.0m
-	-	-	-	-	-	-	-	-	-1.0%	2.5%	-	-	-	-	1.3%	0.5%	0.8%	0.6%
13.8%	14.1%	23.7%	26.9%	25.9%	25.4%	22.5%	39.9%	50.8%	52.8%	33.7%	16.0%	15.9%	14.3%	15.9%	22.2%	27.2%	24.7%	12.4%
1.11	1.14	1.25	1.28	1.23	1.26	1.37	1.75	2.47	3.04	2.60	1.57	1.50	1.27	1.48	1.67	2.28	1.80	1.41
1.11	1.14	1.25	1.28	1.23	1.26	1.37	1.75	2.47	3.01	2.33	0.90	1.42	0.98	1.45	1.58	2.20	1.66	1.33
6.23	6.08	3.21	2.72	2.87	2.94	3.44	1.51	0.97	0.89	1.97	5.24	5.31	5.98	5.29	3.51	2.68	3.04	7.07
-4.4%	-5.3%	5.1%	0.9%	-10.6%	-26.9%	2.0%	-16.3%	3.8%	-2.4%	1.0%	28.8%	1.1%	3.6%	0.7%	1.2%	-8.5%	13.9%	20.2%
-0.6%	-0.8%	1.2%	0.2%	-2.7%	-6.8%	0.5%	-6.5%	1.9%	-1.3%	0.4%	4.6%	0.2%	0.5%	0.1%	0.3%	-2.3%	3.4%	2.5%
0.89	0.35	2.59	-	-	-	-	-	-	-0.07	10.36	-	-	-	-	1.69	1.71	1.92	1.83
-	-	-	-	-	-	-	-	-	11 days	22 days	-	-	-	-	34 days	21 days	34 days	50 days
-	-	-	-	-	-	-	-	-	6 days	5 days	-	-	-	-	1 day	3 days	1 day	6 days

A Belgian filing has no cash-flow statement. Cash flow is therefore an approximation, derived from the income statement. Investment is the acquisitions in the notes and, without them, the balance-sheet move.

Investments

fixed assets acquired

Item	30-06-2024	2023	30-09-2022
Tangible fixed assets	€3,710	€5,030	-
	€9,373	€24,325	€18,615

Source: notes to the 2022 to 2024 annual accounts (statement of fixed assets)

Insights on TIMANCO

The operating result for 2024 is a profit of €3,583, after a loss of €12,005 in 2023.

Debt's share of the balance-sheet total rises from 85.9% to 86.2%. Equity and debt are lower.

Annual accounts 2024

Money flows

Balance sheet

Change in equityin euro

Change in cashin euro

Staff

Staff cost per FTE

Joined and left

Filed annual accounts

Filings

Key figures and ratios

Investments

Insights on TIMANCO

in euro

in euro