TOCK GROUP

Anderlues ·KBO/BCE: BE 0792.184.350

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Year closed	Due by	Filed	Variance	Reference
30-06-2025	31-01-2026	26-02-2026	26 d late	2026-00045780
30-06-2024	31-01-2025	28-02-2025	28 d late	2025-00043321
30-06-2023	31-01-2024	29-03-2024	58 d late	2024-00056128

Metric	This company	Sector median	Position in the sector
Solvency	19.7%	22.9%	better than 47% of 1339 sector peers
Net result	€43k	€10k	better than 77% of 1337 sector peers
Equity	€86k	€44k	better than 63% of 1340 sector peers
Gross operating margin	€93k	€39k	better than 75% of 1337 sector peers
Total assets	€437k	€291k	better than 60% of 1339 sector peers

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€437k
Fixed assets	21/28	€375k
Tangible fixed assets	22/27	€375k
Current assets	29/58	€62k
Amounts receivable within one year	40/41	€59k
Investments	50/53	€2k
Cash & bank	54/58	€1k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€437k
Equity	10/15	€86k
Contributions / capital	10/11	€2k
Reserves	13	€84k
Accumulated profits (losses)	14	€96
Amounts payable	17/49	€351k
Amounts payable after one year	17	€234k
Amounts payable within one year	42/48	€117k
Trade debts payable within one year	44	€4k
Income statement
Gross operating margin	9900	€93k
Operating result	9901	€65k
Financial income	75	€158
Financial charges	65	€7k
Result before taxes	9903	€58k
Income taxes	67/77	€16k
Net result for the period	9904	€43k
Result to be appropriated	9905	€43k

Summary