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TEMPO-TEAM CONSTRUCT

Inactive
KBO/BCE: BE 0632.585.993

Inactive; last annual accounts for fiscal year 2024.

Signals

1 signal. The signal on the left, the evidence on the right.
neutral
neutral · Latest accounts filed on time
The financial year that closed on 31-12-2024 was due by 31-07-2025 and was filed on 02-06-2025, 59 days ahead of the deadline.
NBB · 10 filings
Deviation from the deadline
2025
not confirmed
2024
59 d early
2023
42 d early
2022
20 d early
2021
34 d early
2020
37 d early
2019
45 d early
← before the deadline after the deadline →
Checked, nothing found (1)
neutral · No strike-offs in the KBO publications
We found no ex-officio strike-off or cessation. Our series starts in 2021 and has gaps, so this is not a confirmation that there is nothing.
KBO publications · our coverage

Financials · fiscal year 2024, full schema

Turnover
€1.32M▼ 19.0%
2023 · €1.63M
2018: €1.52M 2019: €1.21M 2020: €670k 2021: €577k 2022: €1.13M 2023: €1.63M
2018 → 2024
EBIT margin
-6.4%▼ 9.8pp
2023 · 3.4%
2018: -13.9% 2019: 1.2% 2020: -14.0% 2021: 6.5% 2022: 4.2% 2023: 3.4%
2018 → 2024
Net result
€-74k
2023 · €60k
2018: €-220k 2019: €2k 2020: €-102k 2021: €28k 2022: €42k 2023: €60k
2018 → 2024
Working capital
€189k▼ 28.3%
2023 · €263k
2018: €241k 2019: €236k 2020: €134k 2021: €161k 2022: €203k 2023: €263k
2018 → 2024
Multi-year overview
Every figure with its change against the year before
▲ rise ▼ fall
Line20202021202220232024Trend
Turnover€670k-€577k▼ 14.0%€1.13M▲ 95.6%€1.63M▲ 44.9%€1.32M▼ 19.0%
Equity€203k-€230k▲ 13.7%€272k▲ 18.2%€332k▲ 22.1%€258k▼ 22.4%
Operating result€-94k-€37k€47k▲ 26.3%€56k▲ 17.9%€-85k
Net result€-102k-€28k€42k▲ 51.0%€60k▲ 43.7%€-74k
Result per fiscal year
Operating resultNet result
€-150k€-100k€-50k€0€50kOperating result 2020: €-94k€-94kNet result 2020: €-102k€-102kOperating result 2021: €37k€37kNet result 2021: €28k€28kOperating result 2022: €47k€47kNet result 2022: €42k€42kOperating result 2023: €56k€56kNet result 2023: €60k€60kOperating result 2024: €-85k€-85kNet result 2024: €-74k€-74k20202021202220232024€-100k€-50k€0€50kOperating result 2022: €47k€47kNet result 2022: €42k€42kOperating result 2023: €56k€56kNet result 2023: €60k€60kOperating result 2024: €-85k€-85kNet result 2024: €-74k€-74k202220232024
The operating result turns negative in 2024: a loss of €85k after €56k in 2023.
Balance-sheet composition
2024 in colour, 2023 as the grey bar beneath
Assets €383k
Fixed assets €69k =
Current assets €314k ▼ 33.2%
Equity and liabilities €383k
Equity €258k ▼ 22.4%
Debt €125k ▼ 39.5%
Debt's share of the balance-sheet total falls from 38.3% to 32.6%. Equity and debt are lower.
Key figures and ratios
2024 value · change against 2023
Current ratio
2.51
2023 · 2.27
Debt to equity
0.48
2023 · 0.62
ROE
-28.9%
2023 · 18.1%
ROA
-19.4%
2023 · 11.2%
Debt ≤ 1 year
€125k
2023 · €207k
Staff costs
€977k
2023 · €1.13M
Green means a favourable move, even when the figure itself falls: as with debt or debt to equity.
Filed annual accounts As filed with the NBB · 2024 against 2023 · 45 lines
Balance sheet Code20232024
Assets
Total assets20/58€539k€383k
Fixed assets21/28€69k€69k=
Financial fixed assets28€69k€69k=
Other financial fixed assets284/8€69k€69k=
Amounts receivable and cash guarantees285/8€69k€69k=
Current assets29/58€470k€314k
Amounts receivable within one year40/41€34k€4k
Trade receivables40€34k€4k
Other amounts receivable41-€209
Cash at bank and in hand54/58€431k€305k
Deferred charges and accrued income490/1€5k€4k
Equity and liabilities
Total equity and liabilities10/49€539k€383k
Equity10/15€332k€258k
Contributions10/11€1.00M€1.00M=
Capital10€1.00M€1.00M=
Issued capital100€1.00M€1.00M=
Profit (loss) carried forward14€-668k€-742k
Amounts payable17/49€207k€125k
Amounts payable within one year42/48€207k€125k
Trade debts44€55k€82k
Suppliers440/4€55k€82k
Taxes, remuneration and social security45€151k€43k
Taxes450/3€16k€3k
Remuneration and social security454/9€136k€40k
Income statement Code20232024
Operating income70/76A€1.64M€1.33M
Turnover70€1.63M€1.32M
Other operating income74€9k€4k
Operating charges60/66A€1.59M€1.41M
Services and other goods61€460k€435k
Remuneration, social security and pensions62€1.13M€977k
Other operating charges640/8€1k€647
Operating profit (loss)9901€56k€-85k
Financial income75/76B€14k€17k
Recurring financial income75€14k€17k
Income from current assets751€14k€17k
Other financial income752/9€61€321
Financial charges65/66B€9k€7k
Recurring financial charges65€9k€7k
Other financial charges652/9€9k€7k
Profit (loss) for the period before taxes9903€60k€-74k
Profit (loss) for the period9904€60k€-74k
Profit (loss) for the period to be appropriated9905€60k€-74k
Appropriation of the result
Profit (loss) to be appropriated9906€-668k€-742k
Profit (loss) brought forward from the previous period14P€-728k€-668k
Social balance
Average headcount (FTE)908733.623.8

The notes to these accounts (21 items: statements of assets and debts, cost breakdowns, rights and commitments) are not shown here.

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Timeline · acts, filings and financial milestones

2025
02-06
NBB filing Annual accounts filed
fiscal year 2024 · full schema
2024
14-11
State Gazette act Merger · Corporate purpose
Capital · Capital increase
14-11
State Gazette act Merger · Capital
Capital increase · Share issue
19-06
NBB filing Annual accounts filed
fiscal year 2023 · full schema
2023
31-12
Financial Highest result since 2018net €60k ▲43.7%
Operating result €56k, net result €60k, both a record.
11-07
NBB filing Annual accounts filed
fiscal year 2022 · full schema
2022
27-06
NBB filing Annual accounts filed
fiscal year 2021 · full schema
2021
31-12
Financial Back to profitnet €28k
Net result €28k after one loss-making year.
24-06
NBB filing Annual accounts filed
fiscal year 2020 · full schema
2020
16-06
NBB filing Annual accounts filed
fiscal year 2019 · full schema
2019
31-12
Financial Back to profitnet €2k
Net result €2k after one loss-making year.
07-06
NBB filing Annual accounts filed
fiscal year 2018 · full schema
Show earlier events
2018
13-06
NBB filing Annual accounts filed
fiscal year 2017 · full schema
2017
13-06
NBB filing Annual accounts filed
fiscal year 2016 · full schema
2016
24-05
NBB filing Annual accounts filed
fiscal year 2015 · full schema
Financial milestoneState Gazette actNBB filingFinancial milestones sit on the fiscal year-end date, not the filing date.

Structure & network

Acquisitions and mergers

1 transaction
Taken over by:RANDSTAD CONSTRUCT
BE 0438.801.472proposal · State Gazette act of 14-11-2024 (2 acts)