TMC CONSULTANCY

Beringen ·KBO/BCE: BE 0788.353.345

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Year closed	Due by	Filed	Variance	Reference
30-06-2025	31-01-2026	30-12-2025	32 d early	2025-00592108
30-06-2024	31-01-2025	29-01-2025	2 d early	2025-00014124
30-06-2023	31-01-2024	30-01-2024	1 d early	2024-00012965

Metric	This company	Sector median	Position in the sector
Solvency	78.5%	55.5%	better than 74% of 4723 sector peers
Net result	€111k	€38k	better than 87% of 4722 sector peers
Equity	€165k	€64k	better than 77% of 4723 sector peers
Gross operating margin	€145k	€61k	better than 85% of 4715 sector peers
Total assets	€211k	€146k	better than 65% of 4723 sector peers

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€211k
Fixed assets	21/28	€3k
Formation expenses	20	€472
Tangible fixed assets	22/27	€3k
Current assets	29/58	€207k
Amounts receivable within one year	40/41	€90k
Investments	50/53	€53k
Cash & bank	54/58	€62k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€211k
Equity	10/15	€165k
Contributions / capital	10/11	€1k
Reserves	13	€164k
Amounts payable	17/49	€45k
Amounts payable within one year	42/48	€45k
Trade debts payable within one year	44	€18
Income statement
Gross operating margin	9900	€145k
Operating result	9901	€142k
Financial income	75	€156
Financial charges	65	€190
Result before taxes	9903	€142k
Income taxes	67/77	€31k
Net result for the period	9904	€111k
Result to be appropriated	9905	€111k

Summary