TMR MONTAGE

Genk ·KBO/BCE: BE 0765.366.721

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Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	nothing on record	not filed	-
31-12-2024	31-07-2025	26-07-2025	5 d early	2025-00312384
31-12-2023	31-07-2024	30-08-2024	30 d late	2024-00406311
31-12-2021	31-07-2022	12-10-2022	73 d late	2022-20468395

Metric	This company	Sector median	Position in the sector
Solvency	3.1%	40.9%	better than 10% of 11088 sector peers
Net result	€-9k	€11k	better than 10% of 11070 sector peers
Equity	€3k	€34k	better than 12% of 11091 sector peers
Gross operating margin	€35k	€35k	better than 51% of 11060 sector peers
Staff costs	€23k	€25k	higher than 49% of 4038 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€90k
Fixed assets	21/28	€70k
Tangible fixed assets	22/27	€69k
Financial fixed assets	28	€500
Current assets	29/58	€20k
Amounts receivable within one year	40/41	€14k
Cash & bank	54/58	€2k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€90k
Equity	10/15	€3k
Contributions / capital	10/11	€4k
Accumulated profits (losses)	14	€-699
Amounts payable	17/49	€87k
Amounts payable after one year	17	€40k
Amounts payable within one year	42/48	€48k
Trade debts payable within one year	44	€7k
Income statement
Gross operating margin	9900	€35k
Operating result	9901	€-6k
Financial income	75	€0
Financial charges	65	€2k
Result before taxes	9903	€-9k
Income taxes	67/77	€159
Net result for the period	9904	€-9k
Result to be appropriated	9905	€-9k

Summary