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TM AUTO'S

Active Private limited company (pre-2019)founded 2019active for 7 yearsRue des Déportés 36, 1332 RixensartKBO/BCE: BE 0719.787.708

Annual accounts 2025

abbreviated format, filed on 30-06-2026, 31 days before the deadline
€219,640
▲ 43.8%
€107,053
▲ 63.8%
€70,748
▲ 46.0%
€99,286
▲ 122%
44.0%
▲ 5.4 percentage points
1.54
▲ 0.28

The turnover shown is an estimate from the gross margin.

Turnover ≈ €1.2m. Estimated: probably between €770,000 and €2.8m.

Balance sheet

balance sheet total €545,341 on 31-12-2025
What the company ownsHow it is paid for

in euro

in euro

Position in the sector

44.0%

Higher than 58% of 13,234 companies in 2025.

1.54

Higher than 50% of 13,093 companies in 2025.

13.0%

Higher than 81% of 13,156 companies in 2025.

TM AUTO'S Middle half of the sector 80% of the sector Abbreviated accounts in retail trade (NACE 47)

Net result: middle half · Equity: middle half · Balance sheet total: middle half · Working capital: middle half

Filed annual accounts

as filed with the National Bank, click a year to choose it
Line Trend202520242023202220212020
Balance sheet: assets
20/58 545,341509,281483,395410,998377,978171,281
20 ---190366542
21/28 261,400292,825338,143285,963282,06713,305
22/27 261,400292,825338,143285,963282,06713,305
23 5,5625,6195,1055,8654,073646
24 24,22124,75355,2254,2676,9377,552
26 231,617262,453277,813275,831271,0585,107
29/58 283,941216,456145,252124,84595,545157,434
29 -----5,000
290 -----5,000
3 33,12432,30233,72435,21832,01614,322
30/36 33,12432,30233,72435,21832,01614,322
40/41 218,950157,31293,39984,27462,35693,654
40 218,950157,31293,39984,27456,85392,384
41 ----5,5031,270
54/58 29,96323,63118,1295,006-43,994
490/1 1,9053,210-3471,173464
Balance sheet: equity and liabilities
10/49 545,341509,281483,395410,998377,978171,281
10/15 239,888196,440147,971104,16972,19435,056
10/11 20,46020,46020,46020,46018,60018,600
10 ----18,600-
100 ----18,60018,600
13 70,500-----
133 70,500-----
14 148,928175,980127,51183,70953,59416,456
16 -28,00092,000140,000188,000-
160/5 -28,00092,000140,000188,000-
164/5 -28,00092,000140,000188,000-
17/49 305,453284,840243,425166,830117,784136,225
17 120,798113,02141,104---
170/4 120,798113,021----
175 --41,104---
42/48 184,655171,819202,320166,830112,384136,225
42 -112,45414,648-2,280-
44 92,346-80,46277,68149,553122,519
440/4 92,346-80,46277,68149,553122,519
45 88,31153,15732,13541,60730,260862
450/3 81,32541,73126,96838,02626,845862
454/9 6,98711,4255,1673,5813,414-
47/48 3,9986,20875,07447,54230,29212,844
492/3 ----5,400-
Income statement
9900 219,640152,790122,686104,004101,35935,894
62 87,19554,83045,55137,44740,14711,506
630 22,44927,51225,44919,00310,2115,474
640/8 2,9435,1012,9012,5546722,086
9901 107,05365,34748,78545,00050,33016,828
75/76B 24223626343
75 24223626343
65/66B 8306471,875720604415
65 8306471,875720604415
9903 106,24864,70346,91244,64349,78816,456
67/77 35,50016,2333,11012,66912,650-
9904 70,74848,46943,80231,97437,13816,456
9905 70,74848,46943,80231,97437,13816,456
Appropriation of the result
9906 219,428175,980127,51183,70953,59416,456
14P 148,680127,51183,70951,73416,456-
691/2 70,500-----
6921 70,500-----
Document PDFPDFPDFPDFPDFPDF

The notes to these accounts have 7 items, including the statement of assets and debts, the cost breakdown and rights and commitments. You find them in the accounts filed with the NBB.

Source: Annual accounts 2025 at the NBB, filed on 30-06-2026.

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
31-12-2025 abbreviated format 30-06-2026 2026-00231661 PDF
31-12-2024 micro format 27-09-2025 2025-00506893 PDF
31-12-2023 micro format 30-06-2024 2024-00184250 PDF
31-12-2022 micro format 17-07-2023 2023-00243706 PDF
31-12-2021 full format 17-07-2022 2022-20193470 PDF
31-12-2020 micro format 28-10-2021 2021-74100257 PDF

Key figures and ratios

per financial year, computed from the annual accounts
Line Trend202520242023202220212020
129,50292,85974,23464,00360,54122,302
93,19675,98169,25250,97747,34921,930
6,0242,19477,62922,899278,97318,443
6,3325,50213,123---
99,28644,636-57,068-41,985-16,83921,209
44.0%38.6%30.6%25.3%19.1%20.5%
1.541.260.720.750.851.16
1.361.070.550.540.571.05
1.271.451.651.601.633.89
29.5%24.7%29.6%30.7%51.4%46.9%
13.0%9.5%9.1%7.8%9.8%9.6%
over 100over 10039.5988.95over 100-

EBIT margin: not included in this filing.

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
Item20252024202320222021
Tangible fixed assets€6,024€2,194€77,629€22,899€278,973
€22,449€27,512€25,449€19,003€10,211

Source: notes to the 2021 to 2025 annual accounts (statement of fixed assets)

Insights on TM AUTO'S

The operating result for 2025 is 64% higher than in 2024 and the highest since 2020. It is the third rise in a row, after the fall in 2022.

Debt's share of the balance-sheet total rises from 55.9% to 56.0%. Equity and debt are higher.

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