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Home / Search companies / Certified accountants and tax accountants / TM - COMPTA / Financials

TM - COMPTA

Molenbeek-Saint-Jean ·KBO/BCE: BE 0473.751.364

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Line	2025	2024	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008	2007	2006
Balance sheet: assets
`20/58`	589,896	560,041	591,260	623,728	633,721	670,377	707,349	703,231	674,718	712,930	682,480	630,754	601,485	630,589	654,963	667,298	632,272	527,260	280,004	272,666
`21/28`	-	-	3,716	46,418	85,935	123,643	177,731	199,095	228,914	273,710	250,166	281,057	319,974	372,028	412,783	444,729	403,016	289,001	12,207	26,649
`22/27`	-	-	3,667	46,368	85,885	123,593	177,681	199,045	228,864	273,660	250,116	281,007	319,924	371,978	412,733	444,679	402,966	288,951	12,157	26,599
`22`	-	-	-	39,916	79,832	119,747	159,664	166,126	172,589	179,051	185,514	191,977	198,439	208,323	218,207	228,091	237,975	244,438	-	-
`23`	-	-	-	-	-	-	-	-	-	-	355	711	1,067	1,423	-	-	-	-	-	-
`24`	-	-	3,667	6,453	6,053	3,846	18,017	30,478	44,650	58,822	4,297	6,205	14,541	34,222	43,207	53,838	48,898	6,594	9,855	23,206
`26`	-	-	-	-	-	-	-	2,441	11,625	35,787	59,950	82,114	105,877	128,010	151,319	162,750	116,093	37,919	2,302	3,393
`28`	-	-	50	50	50	50	50	50	50	50	50	50	50	50	50	50	50	50	50	50
`29/58`	589,896	560,041	587,544	577,311	547,786	546,734	529,618	504,136	445,804	439,220	432,314	349,697	281,511	258,561	242,180	222,569	229,256	238,259	267,797	246,017
`40/41`	2,904	-	6,390	-	9,901	7,610	-	7,744	-	5,732	1,637	-	5,944	-	150	150	-	5,401	-	-
`40`	2,904	-	-	-	-	7,610	-	7,744	-	300	600	-	5,852	-	150	150	-	-	-	-
`41`	-	-	6,390	-	9,901	-	-	-	-	5,432	1,037	-	92	-	-	-	-	5,401	-	-
`50/53`	-	-	-	-	537,885	539,124	529,618	61,029	-	-	-	-	-	-	-	-	-	-	-	-
`54/58`	586,992	560,041	581,154	577,311	-	-	-	435,363	445,804	432,595	430,677	349,697	275,567	258,561	242,030	222,419	229,256	232,858	267,797	246,017
`490/1`	-	-	-	-	-	-	-	-	-	893	-	-	-	-	-	-	-	-	-	-
Balance sheet: equity and liabilities
`10/49`	589,896	560,041	591,260	623,728	633,721	670,377	707,349	703,231	674,718	712,930	682,480	630,754	601,485	630,589	654,963	667,298	632,272	527,260	280,004	272,666
`10/15`	311,784	331,482	325,857	330,755	326,258	437,952	454,068	410,501	395,016	387,789	347,063	329,231	303,278	277,295	231,851	214,917	185,858	143,298	102,465	88,649
`10/11`	18,600	18,600	18,600	18,600	18,600	18,600	18,600	18,600	18,600	18,600	18,600	18,600	18,600	18,600	18,600	18,600	18,600	18,600	18,600	18,600
`100`	-	-	-	-	-	18,600	18,600	18,600	18,600	18,600	18,600	18,600	18,600	18,600	18,600	18,600	18,600	18,600	18,600	18,600
`11`	-	-	18,600	-	18,600	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
`1100/10`	-	-	18,600	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
`1109/19`	-	-	-	-	18,600	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
`13`	80,948	5,948	5,948	5,948	24,948	124,948	131,948	131,948	81,948	81,948	81,948	55,948	5,948	5,948	5,948	5,948	5,948	5,948	1,948	1,948
`130/1`	76,860	1,860	1,860	1,860	20,860	120,860	126,000	126,000	76,000	76,000	76,000	50,000	-	-	-	-	-	-	-	-
`130`	-	-	1,860	-	-	1,860	1,860	1,860	1,860	1,860	1,860	1,860	1,860	1,860	1,860	1,860	1,860	1,860	1,860	1,948
`1311`	76,860	1,860	-	1,860	20,860	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
`1319`	-	-	-	-	-	119,000	126,000	126,000	76,000	76,000	76,000	50,000	-	-	-	-	-	-	-	-
`133`	4,088	4,088	4,088	4,088	4,088	4,088	4,088	4,088	4,088	4,088	4,088	4,088	4,088	4,088	4,088	4,088	4,088	4,088	88	-
`14`	212,236	306,933	301,309	306,207	282,710	294,404	303,520	259,953	294,468	287,241	246,515	254,683	278,730	252,747	207,303	190,369	161,310	118,750	81,917	68,101
`16`	44,462	44,462	44,462	44,462	44,462	44,462	44,462	44,462	44,462	44,462	44,462	44,462	44,462	51,462	64,266	64,262	77,264	82,265	80,963	80,962
`160/5`	44,462	44,462	44,462	44,462	44,462	44,462	44,462	44,462	44,462	44,462	44,462	44,462	44,462	51,462	64,266	64,262	77,264	82,265	80,963	80,962
`160`	-	-	44,462	44,462	44,462	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
`161`	-	-	-	-	-	44,462	44,462	44,462	44,462	44,462	-	-	-	-	-	-	-	-	-	-
`162`	19,462	19,462	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
`164/5`	25,000	25,000	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
`17/49`	233,650	184,098	220,941	248,511	263,001	187,963	208,819	248,268	235,240	280,679	290,955	257,061	253,745	301,832	358,846	388,119	369,150	301,697	96,576	103,055
`17`	-	-	-	-	-	-	7,699	17,853	28,131	57,103	50,182	63,463	84,878	112,632	151,709	194,824	216,120	203,588	-	2,381
`170/4`	-	-	-	-	-	-	7,699	17,853	28,131	57,103	50,182	63,463	84,878	112,632	151,709	194,824	216,120	203,588	-	2,381
`42/48`	233,650	184,098	220,941	248,511	263,001	187,963	201,120	227,786	204,480	223,576	240,773	193,598	168,577	189,200	207,137	193,295	153,030	98,109	96,576	100,674
`42`	24,129	21,189	22,164	18,919	22,988	25,692	25,718	26,228	54,461	50,775	30,102	27,415	33,923	47,258	51,615	64,346	32,235	25,481	2,381	22,017
`44`	51,250	18,926	26,151	26,318	34,466	40,592	27,772	42,586	34,671	40,887	51,632	43,443	47,998	50,448	59,905	41,734	49,363	6,954	18,696	33,603
`440/4`	51,250	18,926	26,151	26,318	34,466	40,592	27,772	42,586	34,671	40,887	51,632	43,443	47,998	50,448	59,905	41,734	49,363	6,954	18,696	33,603
`46`	10,890	-	-	-	-	9,209	-	-	-	-	-	-	6,797	615	-	585	585	13,595	13,595	17,106
`45`	75,261	55,585	81,582	87,420	90,642	83,125	82,707	86,365	48,499	43,985	49,610	42,011	27,630	39,002	40,388	29,901	57,967	32,983	44,582	27,948
`450/3`	32,600	55,585	6,355	39,190	48,774	41,516	42,456	39,821	5,795	12,583	24,267	24,126	10,989	17,033	20,967	11,950	44,712	24,364	27,642	27,948
`454/9`	42,660	-	75,227	48,231	41,868	41,609	40,251	46,544	42,704	31,402	25,343	17,885	16,641	21,969	19,421	17,951	13,255	8,619	16,940	-
`47/48`	72,120	88,398	91,044	115,855	114,905	29,345	64,923	72,607	66,849	87,929	109,429	80,729	52,229	51,877	55,229	56,729	12,880	19,096	17,322	-
`492/3`	-	-	-	-	-	-	-	2,629	2,629	-	-	-	290	-	-	-	-	-	-	-
Income statement
`70`	-	-	-	-	-	-	-	-	-	-	-	-	479,866	473,018	465,829	-	-	-	-	-
`76A`	3,257	-	-	-	-	-	-	4,541	6,913	-	-	2,308	-	-	1,013	5,000	-	-	-	1,581
`9900`	224,840	272,414	310,799	286,902	223,509	237,580	278,576	293,749	271,569	266,164	253,093	217,815	195,756	195,940	186,303	176,744	162,664	122,167	128,505	100,356
`60/61`	-	-	-	266,742	343,708	-	-	-	-	-	-	-	285,631	284,445	290,084	-	-	-	-	-
`62`	216,732	237,814	277,210	229,647	178,404	173,081	195,171	176,426	191,776	147,663	115,501	80,685	95,379	89,549	90,548	94,612	57,277	57,012	84,610	47,380
`630`	-	3,667	42,701	42,702	42,933	54,088	21,365	29,818	44,797	44,060	32,890	38,917	53,684	54,116	50,776	50,850	35,961	17,865	16,424	18,043
`635/8`	-	-	-	-	-	-	-	-	-	-	-	-	-7,000	-12,800	-	-13,000	-5,000	1,300	-	-
`640/8`	936	7,995	1,000	10,061	9,808	6,334	4,125	2,164	3,159	7,395	996	3,379	6,767	2,409	6,839	6,364	7,469	4,846	6,111	2,887
`649`	-	-	-	-	-	-	-	-	-	-	-9,593	-	-	-	-	-	-	-	-	-
`66A`	-	3,000	-	-	-	-	-	430	-	-	-	9,093	7,150	-	-	1,492	2,580	-	-	-
`9901`	7,172	19,939	-10,113	4,491	-7,636	4,077	57,915	85,341	31,837	67,046	113,299	94,834	46,926	62,666	38,140	37,918	66,957	41,144	21,360	32,046
`75/76B`	8,608	6,566	-	24,686	4,126	7,666	20,813	10,931	14,934	8,079	6,522	6,194	16,010	12,704	14,778	15,373	12,001	10,668	9,892	9,520
`75`	8,608	6,566	-	10,818	4,126	4,447	9,816	6,390	8,021	8,079	6,522	6,194	16,010	12,704	14,778	15,373	12,001	10,668	9,892	9,520
`76B`	-	-	-	13,869	-	3,219	10,997	4,541	6,913	-	-	-	-	-	-	-	-	-	-	-
`65/66B`	7,977	880	164	4,879	3,683	1,213	16,163	2,912	2,544	3,584	3,223	4,323	5,572	8,807	10,731	11,741	14,567	3,316	1,063	1,890
`65`	7,977	880	164	879	1,683	1,213	16,163	2,482	2,544	3,584	3,223	4,323	5,572	8,807	10,731	11,741	14,567	3,316	1,063	1,890
`66B`	-	-	-	4,000	2,000	-	-	430	-	-	-	-	-	-	-	-	-	-	-	-
`9903`	7,803	25,625	-10,277	24,299	-7,193	10,530	62,565	93,360	44,227	71,541	116,598	89,920	50,214	66,563	43,200	45,058	61,811	48,496	30,190	41,257
`67/77`	27,500	20,000	-	11,500	4,501	19,644	19,000	30,000	37,000	30,816	19,500	23,967	24,231	21,119	26,266	16,000	19,251	7,663	16,373	10,176
`9904`	-19,698	5,625	-10,277	12,799	-11,694	-9,114	43,565	63,360	7,227	40,725	97,098	65,953	25,983	45,444	16,934	29,058	42,560	40,833	13,817	31,081
`9905`	-19,698	5,625	-10,277	12,799	-11,694	-9,114	43,565	63,360	7,227	40,725	97,098	65,953	25,983	45,444	16,934	29,058	42,560	40,833	13,817	31,081
Appropriation of the result
`9906`	287,236	306,933	301,309	306,207	282,710	294,404	303,520	357,828	294,468	287,241	351,781	344,683	278,730	252,747	207,303	190,369	161,310	122,750	81,917	68,101
`14P`	306,933	301,309	311,585	293,408	294,404	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
`691/2`	75,000	-	-	-	-	-	-	55,000	-	-	28,600	50,000	-	-	-	-	-	4,000	-	-
`6920`	-	-	-	-	-	-	-	-	-	-	-	50,000	-	-	-	-	-	-	-	-
`6921`	75,000	-	-	-	-	-	-	55,000	-	-	28,600	-	-	-	-	-	-	4,000	-	-
`694/7`	-	-	-	-	-	-	-	42,875	-	-	76,666	40,000	-	-	-	-	-	-	-	-
`694`	-	-	-	-	-	-	-	42,875	-	-	46,666	40,000	-	-	-	-	-	-	-	-
Social balance sheet
`9087`	7.2	7.3	6	7.5	-	6	7	8	7	6	4	4	4	4	-	4	3	2	5.9	-
Hours worked`1013`	9,736	9,108	61,113	11,818	-	10,942	11,239	10,485	12,967	10,076	4,907	5,577	-	-	-	7,078	5,472	-	10,468	-
Document	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF

Financial year	Type	Filed	Reference	Document
31-12-2025	micro format	07-08-2026	2026-00391246	PDF
31-12-2024	micro format	30-07-2025	2025-00331735	PDF
31-12-2023	micro format	27-07-2024	2024-00293348	PDF
31-12-2022	full format	27-07-2023	2023-00278311	PDF
31-12-2021	micro format	14-07-2022	2022-20184348	PDF
31-12-2020	micro format	28-10-2021	2021-74000510	PDF
31-12-2019	micro format	23-07-2020	2020-33000192	PDF
31-12-2018	full format	12-07-2019	2019-32000184	PDF
31-12-2017	full format	06-07-2018	2018-29700086	PDF
31-12-2016	full format	05-07-2017	2017-27200001	PDF
31-12-2015	full format	08-07-2016	2016-29200448	PDF
31-12-2014	full format	14-07-2015	2015-30200156	PDF
31-12-2013	full format	27-06-2014	2014-24800479	PDF
31-12-2012	full format	26-09-2013	2013-59500399	PDF
31-12-2011	full format	07-08-2012	2012-40000419	PDF
31-12-2010	full format	23-08-2011	2011-42400402	PDF
31-12-2009	full format	15-10-2010	2010-57900455	PDF
31-12-2008	full format	17-11-2009	2009-85300146	PDF
31-12-2007	full format	29-09-2008	2008-75100230	PDF
31-12-2006	full format	27-07-2007	2007-48400309	PDF
31-12-2005	full format	31-10-2006	2006-86004249	PDF
31-12-2004	full format	31-10-2005	2005-84601744	PDF
31-12-2003	full format	11-10-2004	2004-72505025	PDF
31-12-2002	full format	01-10-2003	2003-71505185	PDF
31-12-2001	full format	14-11-2002	2002-71701262	PDF

2025	2024	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008	2007	2006
-	23,605	32,589	47,193	35,297	58,165	79,280	115,159	76,634	111,106	146,189	133,751	100,610	116,782	88,916	88,768	102,918	59,009	37,784	50,089
-	9,291	32,425	55,501	31,239	44,974	64,930	93,178	52,024	84,785	129,988	104,870	79,667	99,560	67,710	79,908	78,521	58,698	30,241	49,124
-	-50	0	3,185	5,225	0	1	-1	1	67,604	1,999	0	1,630	13,361	18,830	75,786	512,976	294,659	1,982	-
26,950	-21,112	3,843	-	-	-	-	-10,441	13,209	1,918	80,980	74,130	17,006	16,531	19,611	-6,837	-3,602	-34,939	21,780	-
356,246	375,944	366,603	328,799	284,785	358,771	328,498	276,350	241,324	215,644	191,541	156,099	112,934	69,361	35,043	29,274	76,226	140,150	171,221	145,343
-	-	-	-	-	-	-	-	-	-	-	-	9.8%	13.2%	8.2%	-	-	-	-	-
52.9%	59.2%	55.1%	53.0%	51.5%	65.3%	64.2%	58.4%	58.5%	54.4%	50.9%	52.2%	50.4%	44.0%	35.4%	32.2%	29.4%	27.2%	36.6%	32.5%
2.52	3.04	2.66	2.32	2.08	2.91	2.63	2.21	2.18	1.96	1.80	1.81	1.67	1.37	1.17	1.15	1.50	2.43	2.77	2.44
0.75	0.56	0.68	0.75	0.81	0.43	0.46	0.60	0.60	0.72	0.84	0.78	0.84	1.09	1.55	1.81	1.99	2.11	0.94	1.16
-6.3%	1.7%	-3.2%	3.9%	-3.6%	-2.1%	9.6%	15.4%	1.8%	10.5%	28.0%	20.0%	8.6%	16.4%	7.3%	13.5%	22.9%	28.5%	13.5%	35.1%
-3.3%	1.0%	-1.7%	2.1%	-1.8%	-1.4%	6.2%	9.0%	1.1%	5.7%	14.2%	10.5%	4.3%	7.2%	2.6%	4.4%	6.7%	7.7%	4.9%	11.4%
-	26.83	over 100	53.71	20.97	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
-	-	-	-	-	-	-	-	-	-	-	-	4 days	-	0 days	-	-	-	-	-
-	-	-	36 days	37 days	-	-	-	-	-	-	-	61 days	65 days	75 days	-	-	-	-	-

Item	31-12-2025	31-12-2024	31-12-2023	31-12-2022
Employees at the balance-sheet date	6	6	7	9
full-time	6	6	6	6
part-time	0	0	1	3
in full-time equivalents	6	6	6.5	8.5
	7.2	7.3	6	7.5
On a permanent contract	4	6	6	5
Joined	4	5	7	2
Left	0	5	6	1
Training hours	-	767	-	84

Item	2025	2024	2023	2022	2021
Tangible fixed assets	-	-	-	-	€5,225
	-	€3,667	€42,701	€42,702	€42,933

TM - COMPTA

Annual accounts 2025

Money flows

Balance sheet

in euro

in euro

Position in the sector

52.9%

2.52

-3.3%

Staff

€30,102

+4 people

Filed annual accounts

Filings

Key figures and ratios

Social balance sheet

Investments

Insights on TM - COMPTA

Next steps

Annual accounts 2025

Money flows

Balance sheet

Change in equityin euro

Change in cashin euro

Position in the sector

Solvency52.9%

Current ratio2.52

Return on assets-3.3%

Staff

Staff cost per FTE€30,102

Joined and left+4 people

Filed annual accounts

Filings

Key figures and ratios

Social balance sheet

Investments

Insights on TM - COMPTA

Next steps

in euro

in euro

52.9%

2.52

-3.3%

€30,102

+4 people