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TAMAYO

Elsene ·KBO/BCE: BE 0563.454.093

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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	09-08-2024	9 d late	2024-00357654
31-12-2021	31-07-2022	29-09-2022	60 d late	2022-20448332
31-12-2020	31-07-2021	31-01-2022	184 d late	2022-04300601
31-12-2019	31-07-2020	23-12-2020	145 d late	2020-77600106
31-12-2018	31-07-2019	18-02-2020	202 d late	2020-05400382
31-12-2017	31-07-2018	28-09-2018	59 d late	2018-68500316
31-12-2016	31-07-2017	29-08-2017	29 d late	2017-57300588
31-12-2015	31-07-2016	23-09-2016	54 d late	2016-61100020

Fiscal year	2023
Deposit	micro
Revenue	-
EBITDA	€448k
Net profit	€291k
Cash flow	€320k
Staff costs	-
Income taxes	€140k
Dividends	-
Total assets	€2.03M
Equity	€1.44M
Debt	€597k
of which ≤ 1y	€149k
of which > 1y	€448k
Working capital	€282k
Employees (FTE)	-

	2023
Current ratio	2.89
Quick ratio	2.89
Working capital ratio	13.8%
Solvency	70.6%
Debt / equity	0.42
Long-term debt ratio	0.31
Interest coverage	41.21
Gross margin	-
Net margin	-
ROA	14.3%
ROE	20.3%
EBITDA margin	-
Days sales outstanding	-
Days payable outstanding	-
Inventory turnover	-
Days inventory (DSI)	-

Line item	Code	2023
Balance sheet, Assets
TOTAL ASSETS	20/58	€2.03M
Fixed assets	21/28	€1.60M
Tangible fixed assets	22/27	€1.44M
Financial fixed assets	28	€168k
Current assets	29/58	€430k
Amounts receivable within one year	40/41	€52k
Cash & bank	54/58	€364k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€2.03M
Equity	10/15	€1.44M
Contributions / capital	10/11	€6k
Reserves	13	€1.43M
Amounts payable	17/49	€597k
Amounts payable after one year	17	€448k
Amounts payable within one year	42/48	€149k
Trade debts payable within one year	44	€2k
Income statement
Gross operating margin	9900	€455k
Operating result	9901	€420k
Financial income	75	€22k
Financial charges	65	€11k
Result before taxes	9903	€431k
Income taxes	67/77	€140k
Net result for the period	9904	€291k
Result to be appropriated	9905	€291k

Parcel (capakey)	Region	Area	Buildings	Height / fl.
21009A0403/00C002	Brussels	5,711 m²	1 · 5,711 m²	41.5 m · 6 fl.
21447B0384/00K003	Brussels	914 m²	1 · 401 m²	17.8 m · 5 fl.

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