TMC SECURITY
InactiveOverview
Overview
Official details
Source: KBO- Status
- Inactive deed of incorporation of 21-04-1993 · dissolved and closed by the court on 27-02-2025
- Activity
- No activity registered in the KBO
- Financial year end
- 31 December
- Peppol
- Not found in the Peppol Directory
Financial position
No score
Annual accounts 2022
- Gross margin
- -€299
- ▼ 445%
- Loss
- €299
- ▲ 445%
- Equity
- -€9,846
- ▼ 3.1%
Turnover not published (micro format)
Financials
Financials · financial year 2022, micro format
2022 annual accounts filed 29 days after the deadline Filed on 29 August 2023, deadline 31 July 2023 (7 months after the close on 31 December 2022, Companies Code art. 3:10). Source: NBB, 2023-00366213.
Annual accounts 2022 filed on 29-08-2023 PDF all 30 filings
Turnover
€5,000▼ 98.4%
2019 · €317,995
EBIT margin
69.7%▲ 74.0pp
2019 · -4.3%
Net result
-€299▼ 445%
2021 · -€55
Working capital
-€12,402▼ 555%
2018 · -€1,894
Trend over the years
2018 to 2022, 5 financial years 2018 to 2022, 5 financial years
The operating result for 2022 is a loss of €299, larger than the loss of €55 in 2021.
Turnover€5,000
2020
Operating result-€299
2022
Net result-€299
2022
Total assets€3,143
2019
Equity-€9,846
2022
Debt€9,846
2022
Working capital-€12,402
2019
EBIT margin69.7%
2020
Turnover is what the company sold, the result is what was left of it. A loss stands below the zero line.
Assets, equity and debt per financial year.
Above zero, the company can pay its short-term debts with what it holds in the short term.
The EBIT margin is the share of each euro of turnover left from operations. The return on assets is what the assets earn.
Use the arrow keys on the chart for the figures per year.
Every figure with its change against the financial year before
favourable
unfavourable
Line20182019202020212022
Turnover€493,106-€317,995▼ 35.5%€5,000▼ 98.4%
Operating result-€4,375--€13,676▼ 213%€3,486-€55-€299▼ 445%
Net result-€5,544--€14,478▼ 161%€2,836-€55-€299▼ 445%
EBIT margin-0.9%--4.3%▼ 3.4pp69.7%▲ 74.0pp
Equity€2,150--€12,328-€9,492▲ 23.0%-€9,547▼ 0.6%-€9,846▼ 3.1%
Total assets€44,777-€3,143▼ 93.0%
Debt€42,627-€15,471▼ 63.7%€9,492▼ 38.6%€9,547▲ 0.6%€9,846▲ 3.1%
Working capital-€1,894--€12,402▼ 555%
Key figures and ratios
Debt ≤ 1 year
€9,846▲
2021 · €9,547
Supplier credit
67 days▼
2021 · 365 days
Debt to equity is not shown because equity is negative. Debt divided by negative equity means nothing.
Green means a favourable move, even when the figure itself falls, as with debt or debt to equity.
Annual accounts
| Line | 2018 | 2019 | 2020 | 2021 | 2022 | Change |
|---|---|---|---|---|---|---|
| Turnover70 | €493,106 | €317,995 | €5,000 | - | - | - |
| Goods, raw materials, services and sundry goods60/61 | - | - | - | €55 | €299 | ▲ 445% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets630 | €3,969 | €3,969 | - | - | - | - |
| Gross operating margin9900 | €921 | -€8,938 | €3,877 | -€55 | -€299 | ▼ 445% |
| Operating profit (loss)9901 | -€4,375 | -€13,676 | €3,486 | -€55 | -€299 | ▼ 445% |
| Recurring financial charges65 | €1,115 | €802 | €650 | - | - | - |
| Profit (loss) for the period before taxes9903 | -€5,489 | -€14,478 | €2,836 | -€55 | -€299 | ▼ 445% |
| Income taxes67/77 | €54 | - | - | - | - | - |
| Profit (loss) for the period9904 | -€5,544 | -€14,478 | €2,836 | -€55 | -€299 | ▼ 445% |
| Profit (loss) for the period to be appropriated9905 | -€5,544 | -€14,478 | €2,836 | -€55 | -€299 | ▼ 445% |
| Line | 2018 | 2019 | 2020 | 2021 | 2022 | Change |
|---|---|---|---|---|---|---|
| Assets | ||||||
| Total assets20/58 | €44,777 | €3,143 | - | - | - | - |
| Fixed assets21/28 | €4,044 | €74 | - | - | - | - |
| Tangible fixed assets22/27 | €3,969 | - | - | - | - | - |
| Financial fixed assets28 | €74 | €74 | - | - | - | - |
| Current assets29/58 | €40,734 | €3,069 | - | - | - | - |
| Stocks and contracts in progress3 | €29,963 | - | - | - | - | - |
| Amounts receivable within one year40/41 | €8,470 | €344 | - | - | - | - |
| Cash at bank and in hand54/58 | €969 | €1,811 | - | - | - | - |
| Equity and liabilities | ||||||
| Total equity and liabilities10/49 | €44,777 | €3,143 | - | - | - | - |
| Equity10/15 | €2,150 | -€12,328 | -€9,492 | -€9,547 | -€9,846 | ▼ 3.1% |
| Contributions10/11 | €43,381 | €43,381 | - | €43,381 | €43,381 | = |
| Profit (loss) carried forward14 | -€41,231 | -€55,709 | -€52,874 | -€52,929 | -€53,228 | ▼ 0.6% |
| Amounts payable17/49 | €42,627 | €15,471 | €9,492 | €9,547 | €9,846 | ▲ 3.1% |
| Amounts payable within one year42/48 | €42,627 | €15,471 | €9,492 | €9,547 | €9,846 | ▲ 3.1% |
| Trade debts44 | €20,935 | €10 | - | €55 | €55 | = |
| Suppliers440/4 | - | - | - | €55 | €55 | = |
| Other amounts payable47/48 | - | - | - | €9,492 | €9,791 | ▲ 3.1% |
| Line | 2018 | 2019 | 2020 | 2021 | 2022 | Change |
|---|---|---|---|---|---|---|
| Profit (loss) for the period9904 | -€5,544 | -€14,478 | €2,836 | -€55 | -€299 | ▼ 445% |
| + Depreciation and write-downs630 | €3,969 | €3,969 | - | - | - | - |
| Operating cash flow (approximation) | -€1,574 | -€10,509 | €2,836 | -€55 | -€299 | ▼ 445% |
| Investment in fixed assets (approximation) | - | €0 | - | - | - | - |
| Change in cash | - | €842 | - | - | - | - |
A Belgian filing has no cash-flow statement. These rows are therefore an approximation, derived from the income statement and the balance-sheet moves.
Latest 10 of 30 filings with the National Bank
| Financial year | Type | Filed | Reference | Document |
|---|---|---|---|---|
| 31-12-2022 | micro format | 29-08-2023 | 2023-00366213 | |
| 31-12-2021 | micro format | 28-07-2022 | 2022-20235264 | |
| 31-12-2020 | micro format | 26-08-2021 | 2021-54100274 | |
| 31-12-2019 | micro format | 31-07-2020 | 2020-37500445 | |
| 31-12-2018 | micro format | 16-08-2019 | 2019-46800579 | |
| 31-12-2017 | micro format | 25-07-2018 | 2018-38000435 | |
| 31-12-2016 | micro format | 24-07-2017 | 2017-34900537 | |
| 31-12-2015 | full format | 16-08-2016 | 2016-43000257 | |
| 31-12-2014 | full format | 24-08-2015 | 2015-46000139 | |
| 31-12-2013 | full format | 28-07-2014 | 2014-35600262 |
Board & ownership
Directors
Directors
1 director, last change in 2023
Mohamed El Hammouchi
Current
Director · appointed in the act of 20-07-2023 · also on the board of 2 other companies
Owners and capital
Shareholders
Share transfer
act of 20-07-2023 ↗
- Marem Vatsaeva to Mohamed El Hammouchi 100 shares
Mandate history
2 people, 1 in office
- Board
- began earlier
| Name | Functions and periods |
|---|---|
| Mohamed El Hammouchi |
|
| Marem Vatsaeva |
|
Network & group
Connections & network
2 connected companiesThe connected companies are in the list below.
This company
Company
Director
Shareholding
+N: links not shown yet
Click a node to look further, drag to arrange, zoom with the mouse wheel.
Linked via shared directors
Argus Services
via Mohamed El Hammouchi · Director
→
POLYMAC GROUP
via Mohamed El Hammouchi · Director (not named in the articles)
→
Timeline
Acts, filings and financial milestones
2025
05-03
Bankruptcy
Judicial dissolution and immediate closure
French-language Enterprise Court of Brussels · judgment of 27-02-2025
2024
02-02
KBO administration
Address struck
Raketstraat 66 1130 L’adresse du siège, 1130
Brussel is doorgehaald met ingang van Bruxelles · event 06-12-2023
2023
13-11
Gazette deed
Company renamed from TMC SECURITY to M-POLYSERVICESRegistered office moved from Jemeppe-sur-Sambre to Bruxelles · Purpose change · Power of attorney7 points ▸
Gazette deed
Company renamed from TMC SECURITY to M-POLYSERVICES
Registered office moved from Jemeppe-sur-Sambre to Bruxelles · Purpose change · Power of attorney7 points ▸
- General meeting, 26-10-2023
- Other provision, “dispense de lecture et connaissance du rapport de l'organe d'administration, rapport déposé en même temps qu'expédition au Greffe du tribunal de l'entreprise” (deed in French)
- Purpose change
- Registered-office move, 1130 Bruxelles (Haren), rue de la Fusée 66
- Name change, M-POLYSERVICES
- Power of attorney, Jean-François POELMAN
- Registered office clause, “1130 Bruxelles (Haren), rue de la Fusée 66” (deed in French)
29-08
micro format · 29 days late
20-07
Gazette deed
Transfer of 100 sharesResignation: Marem Vatsaeva (director) · Appointment: Mohamed El Hammouchi (director) · Director discharge5 points ▸
Gazette deed
Transfer of 100 shares
Resignation: Marem Vatsaeva (director) · Appointment: Mohamed El Hammouchi (director) · Director discharge5 points ▸
- General meeting, 30-06-2023
- Share transfer, Marem Vatsaeva → Mohamed El Hammouchi
- Director resignation, Marem Vatsaeva (director)
- Director appointment, Mohamed El Hammouchi (director)
- Director discharge, Marem Vatsaeva
2022
28-07
micro format · 3 days before the deadline
2021
26-08
micro format · 26 days late
2020
31-12
Financial
Back to profitnet €2,836
The net result is €2,836, after 2 loss-making years.
31-07
micro format · on the deadline day
2019
31-12
Financial
Weakest financial yearnet -€14,478
The net result drops to -€14,478, the lowest from 2018 to 2022.
16-08
micro format · 16 days late
2018
25-07
micro format · 6 days before the deadline
Show earlier events
2017
24-07
micro format · 7 days before the deadline
2016
16-08
full format · 16 days late
2015
24-08
full format · 24 days late
2014
28-07
full format · 3 days before the deadline
1993
21-04
Gazette deed
Incorporation
17 publications in the Belgian Official Gazette, the last on 13-11-2023
SignalFinancial milestoneGazette deedNBB filingFinancial milestones sit on the financial year-end date, not the filing date.
Sources:Publications in the Belgian Official GazetteFilings with the National Bank
History
Company details
Inactive
Inactive
TMC SECURITY is no longer in the KBO register.
- Status
- Inactive
- Last annual accounts
- financial year to 31 December 2022
- Last registered office
- Avenue Des Acacias 93, 5190 Jemeppe-Sur-Sambreas published on 13 November 2023
- Legal form
- Private limited company
- First annual accounts
- financial year 1993
Register details
Identity
Name
TMC SECURITY
Enterprise number
0449.750.594
Registered office clauseThe articles name the region of the registered office. The language of official documents depends on that region, among other things.
“Région Bruxelles-Capitale, 2”
deed of 13-11-2023 (in French)Registered office and establishments
Registered office
1 former office
- 5190 Jemeppe-sur-Sambre until 26-10-2023 · act of 13-11-2023
Invoicing and payment
VAT number
BE 0449.750.594
Financial year and general meeting
Accounts at the NBBFinancial year end
31-12