TMA CONSTRUCT (0635.970.701): financials and annual accounts

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Home / Search companies / Other building finishing work / TMA CONSTRUCT / Financials

TMA CONSTRUCT

Woluwe-Saint-Lambert ·KBO/BCE: BE 0635.970.701

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Line	2025	2024	2023	2022	2021	2020	2019	2018	2017	2016
Balance sheet: assets
`20/58`	136,054	102,978	69,253	70,108	64,982	43,135	57,278	185,933	90,980	61,090
`21/28`	29,696	3,903	2,928	4,291	4,285	2,530	1,876	2,315	2,367	1,350
`22/27`	29,696	3,903	2,928	4,291	4,285	2,530	1,876	2,315	2,367	1,350
`23`	361	-	69	395	854	544	1,041	1,626	990	1,350
`24`	29,335	3,903	2,859	3,897	3,431	1,986	835	689	1,377	-
`29/58`	106,358	99,075	66,325	65,817	60,697	40,605	55,402	183,618	88,613	59,740
`40/41`	17,324	68,103	59,049	44,636	34,008	27,355	44,323	168,472	67,521	50,141
`40`	9,935	65,900	56,512	41,479	34,008	18,097	38,784	156,798	57,492	48,443
`41`	7,390	2,203	2,537	3,157	-	9,258	5,539	11,674	10,029	1,698
`54/58`	80,892	22,745	3,865	15,626	18,790	9,967	7,719	13,054	16,022	8,451
`490/1`	8,142	8,227	3,411	5,554	7,899	3,283	3,360	2,092	5,070	1,148
Balance sheet: equity and liabilities
`10/49`	136,054	102,978	69,253	70,108	64,982	43,135	57,278	185,933	90,980	61,090
`10/15`	30,925	18,795	17,779	9,228	37,648	-18,924	-31,564	22,058	31,123	20,610
`10/11`	6,500	6,500	6,500	6,500	6,500	6,500	6,500	6,500	6,500	6,500
`100`	-	-	-	-	-	-	18,600	18,600	18,600	18,600
`101`	-	-	-	-	-	-	12,100	12,100	12,100	12,100
`11`	-	-	-	-	-	6,500	-	-	-	-
`1109/19`	-	-	-	-	-	6,500	-	-	-	-
`13`	1,860	1,860	1,860	1,860	1,860	1,860	1,860	1,860	1,860	1,860
`130/1`	-	-	-	1,860	1,860	1,860	-	-	-	-
`130`	-	-	-	-	-	-	1,860	1,860	1,860	1,860
`1311`	-	-	-	1,860	1,860	1,860	-	-	-	-
`133`	1,860	1,860	1,860	-	-	-	-	-	-	-
`14`	22,565	10,435	9,419	868	29,288	-27,284	-39,924	13,698	22,763	12,250
`17/49`	105,128	84,183	51,474	60,880	27,334	62,060	88,842	163,875	59,857	40,480
`17`	17,949	-	-	-	-	-	-	-	-	-
`170/4`	17,949	-	-	-	-	-	-	-	-	-
`42/48`	87,179	73,683	31,974	53,292	21,334	62,060	88,842	163,803	59,857	40,480
`42`	7,043	-	-	-	-	-	-	-	-	-
`43`	-	-	-	-	-	-	-	13	-	-
`430/8`	-	-	-	-	-	-	-	13	-	-
`44`	70,135	60,826	19,462	40,148	11,746	54,583	85,591	153,672	50,142	26,921
`440/4`	70,135	60,826	19,462	40,148	11,746	54,583	85,591	153,672	50,142	26,921
`45`	10,001	12,857	12,512	13,144	8,118	990	937	5,426	9,645	13,489
`450/3`	10,001	12,857	10,512	13,144	8,118	990	937	5,426	9,645	13,489
`454/9`	-	-	2,000	-	-	-	-	-	-	-
`47/48`	-	-	-	-	1,470	6,487	2,314	4,692	70	70
`492/3`	-	10,500	19,500	7,588	6,000	-	-	72	-	-
Income statement
`9900`	15,041	5,097	12,609	-22,996	68,245	15,664	-47,688	872	24,244	20,925
`630`	5,944	2,138	2,441	2,285	1,628	1,021	1,327	1,182	1,049	1,570
`640/8`	1,139	1,360	762	2,928	4,454	1,156	4,319	7,163	6,596	1,135
`9901`	7,958	1,600	9,405	-28,209	62,162	13,488	-53,334	-7,473	16,599	18,220
`75/76B`	6,718	447	151	751	33	24	882	32	91	1,046
`75`	6,718	447	151	751	33	24	882	32	91	1,046
`65/66B`	1,215	528	527	482	526	375	678	1,137	1,256	433
`65`	1,215	528	527	482	526	375	678	1,137	1,256	433
`9903`	13,461	1,519	9,029	-27,941	61,669	13,137	-53,130	-8,578	15,434	18,833
`67/77`	1,331	503	478	480	5,096	497	493	487	4,921	4,723
`9904`	12,130	1,016	8,551	-28,421	56,573	12,640	-53,623	-9,065	10,513	14,110
`9905`	12,130	1,016	8,551	-28,421	56,573	12,640	-53,623	-9,065	10,513	14,110
Appropriation of the result
`9906`	22,565	10,435	9,419	868	29,288	-27,284	-39,924	13,698	22,763	14,110
`14P`	10,435	9,419	868	29,288	-27,284	-	-	-	-	-
`691/2`	-	-	-	-	-	-	-	-	-	1,860
`6920`	-	-	-	-	-	-	-	-	-	1,860
Document	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF

Financial year	Type	Filed	Reference	Document
31-12-2025	micro format	18-09-2026	2026-00515927	PDF
31-12-2024	micro format	31-08-2025	2025-00458902	PDF
31-12-2023	micro format	30-09-2024	2024-00483965	PDF
31-12-2022	micro format	29-09-2023	2023-00470173	PDF
31-12-2021	micro format	29-09-2022	2022-20452488	PDF
31-12-2020	micro format	26-10-2021	2021-75000351	PDF
31-12-2019	micro format	20-11-2020	2020-72000004	PDF
31-12-2018	full format	30-09-2019	2019-67500204	PDF
31-12-2017	full format	04-09-2018	2018-62000257	PDF
31-12-2016	full format	10-10-2017	2017-66900180	PDF

2025	2024	2023	2022	2021	2020	2019	2018	2017	2016
13,902	3,738	11,847	-25,925	63,791	14,509	-52,007	-6,291	17,648	19,790
18,074	3,154	10,992	-26,136	58,201	13,660	-52,295	-7,883	11,562	15,680
31,737	3,113	1,078	2,291	3,384	1,675	888	1,131	2,066	2,920
58,147	18,880	-11,761	-3,164	8,823	2,248	-5,335	-2,968	7,571	-
19,179	25,392	34,351	12,525	39,363	-21,454	-33,440	19,815	28,756	19,260
22.7%	18.3%	25.7%	13.2%	57.9%	-43.9%	-55.1%	11.9%	34.2%	33.7%
1.22	1.34	2.07	1.24	2.85	0.65	0.62	1.12	1.48	1.48
3.40	4.48	2.90	6.60	0.73	-	-	7.43	1.92	1.96
39.2%	5.4%	48.1%	-308.0%	150.3%	-	-	-41.1%	33.8%	68.5%
8.9%	1.0%	12.3%	-40.5%	87.1%	29.3%	-93.6%	-4.9%	11.6%	23.1%
11.44	7.08	22.47	-53.74	over 100	-	-	-	-	-

Item	2025	2024	2023	2022	2021
Tangible fixed assets	€31,737	€3,113	€1,078	€2,291	€3,384
	€5,944	€2,138	€2,441	€2,285	€1,628

TMA CONSTRUCT

Annual accounts 2025

Balance sheet

in euro

in euro

Position in the sector

22.7%

1.22

8.9%

Filed annual accounts

Filings

Key figures and ratios

Investments

Insights on TMA CONSTRUCT

Next steps

Annual accounts 2025

Balance sheet

Change in equityin euro

Change in cashin euro

Position in the sector

Solvency22.7%

Current ratio1.22

Return on assets8.9%

Filed annual accounts

Filings

Key figures and ratios

Investments

Insights on TMA CONSTRUCT

Next steps

in euro

in euro

22.7%

1.22

8.9%