TMO Consult

Sprimont ·KBO/BCE: BE 0762.617.265

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Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	04-02-2026	177 d early	2026-00032140
31-12-2024	31-07-2025	08-01-2025	204 d early	2025-00001438
31-12-2023	31-07-2024	15-02-2024	167 d early	2024-00030541
31-12-2022	31-07-2023	13-02-2023	168 d early	2023-00026675
31-12-2021	31-07-2022	21-03-2022	132 d early	2022-08200201

Metric	This company	Sector median	Position in the sector
Solvency	33.5%	53.8%	better than 36% of 1954 sector peers
Net result	€127k	€43k	better than 88% of 1954 sector peers
Equity	€268k	€56k	better than 90% of 1955 sector peers
Gross operating margin	€158k	€68k	better than 84% of 1953 sector peers
Staff costs	€30k	€31k	higher than 49% of 245 sector peers

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€800k
Fixed assets	21/28	€612k
Financial fixed assets	28	€612k
Current assets	29/58	€188k
Amounts receivable within one year	40/41	€58k
Investments	50/53	€23k
Cash & bank	54/58	€99k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€800k
Equity	10/15	€268k
Contributions / capital	10/11	€3k
Accumulated profits (losses)	14	€265k
Amounts payable	17/49	€532k
Amounts payable after one year	17	€380k
Amounts payable within one year	42/48	€152k
Trade debts payable within one year	44	€8k
Income statement
Gross operating margin	9900	€158k
Operating result	9901	€119k
Financial income	75	€50k
Financial charges	65	€23k
Result before taxes	9903	€147k
Income taxes	67/77	€20k
Net result for the period	9904	€127k
Result to be appropriated	9905	€127k

Summary