TMR PARTS

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TMR PARTS

Lanaken ·KBO/BCE: BE 0800.679.372

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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	01-08-2025	1 d late	2025-00349009
31-12-2023	31-07-2024	28-07-2024	3 d early	2024-00293455

Metric	This company	Sector median	Position in the sector
Solvency	16.4%	20.4%	better than 46% of 6697 sector peers
Net result	€19k	€4k	better than 73% of 6677 sector peers
Equity	€27k	€16k	better than 59% of 6711 sector peers
Gross operating margin	€32k	€24k	better than 56% of 6656 sector peers
Total assets	€162k	€94k	better than 65% of 6701 sector peers

Fiscal year	2024
Deposit	micro
Revenue	-
EBITDA	€32k
Net profit	€19k
Cash flow	€19k
Staff costs	-
Income taxes	€5k
Dividends	-
Total assets	€162k
Equity	€27k
Debt	€136k
of which ≤ 1y	€135k
of which > 1y	-
Working capital	€22k
Employees (FTE)	-

	2024
Current ratio	1.17
Quick ratio	0.34
Working capital ratio	13.9%
Solvency	16.4%
Debt / equity	5.08
Long-term debt ratio	-
Interest coverage	3.90
Gross margin	-
Net margin	-
ROA	11.4%
ROE	69.6%
EBITDA margin	-
Days sales outstanding	-
Days payable outstanding	-
Inventory turnover	-
Days inventory (DSI)	-

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€162k
Fixed assets	21/28	€5k
Tangible fixed assets	22/27	€1k
Financial fixed assets	28	€4k
Current assets	29/58	€157k
Stocks & contracts in progress	3	€111k
Amounts receivable within one year	40/41	€40k
Cash & bank	54/58	€4k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€162k
Equity	10/15	€27k
Contributions / capital	10/11	€5k
Reserves	13	€22k
Amounts payable	17/49	€136k
Amounts payable within one year	42/48	€135k
Trade debts payable within one year	44	€42k
Income statement
Gross operating margin	9900	€32k
Operating result	9901	€31k
Financial income	75	€385
Financial charges	65	€8k
Result before taxes	9903	€24k
Income taxes	67/77	€5k
Net result for the period	9904	€19k
Result to be appropriated	9905	€19k

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Company registry (CBE)

Parcel (capakey)	Region	Area	Buildings	Height / fl.
73042C0199/00C000	Flanders	9,719 m²	1 · 1,998 m²	10.0 m
73064B1433/00D000	Flanders	206 m²	1 · 195 m²	9.3 m · 2 fl.