Tom-Mates

Boechout ·KBO/BCE: BE 0790.468.836

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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	17-06-2025	44 d early	2025-00156141
31-12-2023	31-07-2024	05-07-2024	26 d early	2024-00211895

Metric	This company	Sector median	Position in the sector
Solvency	35.2%	46.7%	better than 45% of 220 sector peers
Net result	€401k	€31k	better than 94% of 220 sector peers
Equity	€3.58M	€133k	better than 95% of 220 sector peers
Gross operating margin	€465k	€71k	better than 81% of 218 sector peers
Employees (FTE)	0.0	2.7	better than 12% of 91 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€10.17M
Fixed assets	21/28	€9.78M
Formation expenses	20	€34k
Tangible fixed assets	22/27	€3.46M
Financial fixed assets	28	€6.32M
Current assets	29/58	€355k
Amounts receivable within one year	40/41	€0
Cash & bank	54/58	€355k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€10.17M
Equity	10/15	€3.58M
Contributions / capital	10/11	€5k
Reserves	13	€3.58M
Amounts payable	17/49	€6.59M
Amounts payable after one year	17	€6.17M
Amounts payable within one year	42/48	€419k
Trade debts payable within one year	44	€50k
Income statement
Gross operating margin	9900	€465k
Operating result	9901	€304k
Financial income	75	€300k
Financial charges	65	€193k
Result before taxes	9903	€411k
Income taxes	67/77	€10k
Net result for the period	9904	€401k
Result to be appropriated	9905	€401k

Summary