CONTACT TMF

Braine-l'Alleud ·KBO/BCE: BE 0474.445.509

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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	nothing on record	not filed	-
31-12-2023	31-07-2024	23-05-2025	296 d late	2025-00117311
31-12-2022	31-07-2023	27-09-2023	58 d late	2023-00455161
31-12-2021	31-07-2022	26-09-2022	57 d late	2022-20435447
31-12-2020	31-07-2021	10-11-2021	102 d late	2021-77100171
31-12-2019	31-07-2020	13-09-2020	44 d late	2020-53900302
31-12-2018	31-07-2019	21-08-2019	21 d late	2019-48400141
31-12-2017	31-07-2018	29-07-2018	2 d early	2018-40600431
31-12-2016	31-07-2017	29-08-2017	29 d late	2017-53500546
31-12-2015	31-07-2016	29-08-2016	29 d late	2016-49300181
31-12-2014	31-07-2015	27-08-2015	27 d late	2015-47600050

Metric	This company	Sector median	Position in the sector
Solvency	-65.5%	55.1%	better than 5% of 2119 sector peers
Net result	€-65k	€18k	better than 5% of 2122 sector peers
Equity	€-139k	€37k	better than 5% of 2121 sector peers
Gross operating margin	€-16k	€34k	better than 5% of 2120 sector peers
Staff costs	€43k	€17k	higher than 70% of 314 sector peers

Line item	Code	2023
Balance sheet, Assets
TOTAL ASSETS	20/58	€212k
Fixed assets	21/28	€885
Tangible fixed assets	22/27	€885
Current assets	29/58	€211k
Stocks & contracts in progress	3	€108k
Amounts receivable within one year	40/41	€95k
Cash & bank	54/58	€0
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€212k
Equity	10/15	€-139k
Contributions / capital	10/11	€62k
Reserves	13	€156
Accumulated profits (losses)	14	€-201k
Amounts payable	17/49	€351k
Amounts payable after one year	17	€170k
Amounts payable within one year	42/48	€181k
Trade debts payable within one year	44	€19k
Income statement
Gross operating margin	9900	€-16k
Operating result	9901	€-62k
Financial charges	65	€3k
Result before taxes	9903	€-65k
Net result for the period	9904	€-65k
Result to be appropriated	9905	€-65k

Summary

NACE primary	Activiteiten van reclamebureaus(73110)
Legal form	Public limited company(014)
Incorporation	28-03-2001
Status	Active
Postal code	1420