TMF BELGIUM

Sint-Joost-ten-Node ·KBO/BCE: BE 0451.250.532

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Metric	This company	Sector median	Position in the sector
Solvency	38.6%	43.8%	better than 44% of 130 sector peers
Net result	€316k	€32k	better than 86% of 130 sector peers
Equity	€1.37M	€116k	better than 80% of 130 sector peers
Staff costs	€3.48M	€230k	higher than 92% of 57 sector peers
Employees (FTE)	25.9	3.9	better than 91% of 58 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€3.54M
Fixed assets	21/28	€196k
Intangible fixed assets	21	€53k
Tangible fixed assets	22/27	€138k
Financial fixed assets	28	€5k
Current assets	29/58	€3.35M
Stocks & contracts in progress	3	€0
Amounts receivable within one year	40/41	€2.62M
Cash & bank	54/58	€699k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€3.54M
Equity	10/15	€1.37M
Contributions / capital	10/11	€62k
Reserves	13	€6k
Accumulated profits (losses)	14	€1.30M
Amounts payable	17/49	€2.18M
Amounts payable within one year	42/48	€2.18M
Trade debts payable within one year	44	€1.03M
Income statement
Turnover	70	€4.45M
Operating result	9901	€378k
Financial income	75	€109k
Financial charges	65	€22k
Result before taxes	9903	€465k
Income taxes	67/77	€149k
Net result for the period	9904	€316k
Result to be appropriated	9905	€316k

Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	nothing on record	not confirmed	-
31-12-2024	31-07-2025	26-05-2025	66 d early	2025-00106087
31-12-2023	31-07-2024	01-07-2024	30 d early	2024-00226012
31-12-2022	31-07-2023	24-07-2023	7 d early	2023-00270481
31-12-2021	31-07-2022	07-12-2022	129 d late	2022-20535074
31-12-2020	31-07-2021	12-08-2021	12 d late	2021-49000190
31-12-2019	31-07-2020	24-08-2020	24 d late	2020-44100316
31-12-2018	31-07-2019	12-08-2019	12 d late	2019-46200387
31-12-2017	31-07-2018	27-09-2018	58 d late	2018-67200308
31-12-2016	31-07-2017	27-07-2017	4 d early	2017-38100341
31-12-2015	31-07-2016	12-07-2016	19 d early	2016-32000165

Credit risk

BV PwC Bedrijfsrevisoren Statutory auditor succeeded by ERNST & YOUNG BEDRIJFSREVISOREN BV in 2023	19-08-2021 → 29-08-2023
Kevin VEESTRAETEN Statutory auditor succeeded by PwC Bedrijfsrevisoren CVBA in 2018	13-11-2015 → 23-10-2018
Marc DAELMAN Statutory auditor	- → 13-11-2015
PWC Bedrijfsrevisoren BCVBA Statutory auditor succeeded by PwC Bedrijfsrevisoren CVBA in 2018	09-10-2015 → 23-10-2018
PWC BEDRIJFSREVISOREN BV Statutory auditor	- → 29-08-2023
PwC Bedrijfsrevisoren CVBA Statutory auditor succeeded by BV PwC Bedrijfsrevisoren in 2021	23-10-2018 → 19-08-2021