TFA GROUP

Vilvoorde ·KBO/BCE: BE 0753.457.891

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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	24-09-2025	55 d late	2025-00507946
31-12-2023	31-07-2024	30-09-2024	61 d late	2024-00484682
31-12-2022	31-07-2023	11-08-2023	11 d late	2023-00338636
31-12-2021	31-07-2022	30-08-2022	30 d late	2022-20376598

Metric	This company	Sector median	Position in the sector
Solvency	50.5%	27.4%	better than 73% of 2254 sector peers
Net result	€20k	€6k	better than 76% of 2238 sector peers
Equity	€27k	€17k	better than 63% of 2260 sector peers
Gross operating margin	€85k	€28k	better than 76% of 2226 sector peers
Staff costs	€51k	€36k	higher than 58% of 1019 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€54k
Fixed assets	21/28	€17k
Tangible fixed assets	22/27	€8k
Financial fixed assets	28	€9k
Current assets	29/58	€37k
Amounts receivable within one year	40/41	€31k
Cash & bank	54/58	€6k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€54k
Equity	10/15	€27k
Contributions / capital	10/11	€5k
Accumulated profits (losses)	14	€22k
Amounts payable	17/49	€27k
Amounts payable within one year	42/48	€27k
Trade debts payable within one year	44	€1k
Income statement
Turnover	70	€184k
Gross operating margin	9900	€85k
Operating result	9901	€28k
Financial charges	65	€3k
Result before taxes	9903	€24k
Income taxes	67/77	€4k
Net result for the period	9904	€20k
Result to be appropriated	9905	€20k

Summary