Financials
Financial year 2025
TOM@ from Sint-Gillis-Waas, company number BE0810396297, closed financial year 2025 with a result of € 1.5 million after tax. For that financial year TOM@ recorded revenue of € 8.5 million and equity of € 4.2 million. Compared with financial year 2024, the result moved from € 1.6 million to € 1.5 million. The company is profitable. The buffer is growing. A strong own buffer against the debts. The most recent annual accounts were filed with the National Bank of Belgium on July 2, 2026.
€ 4.2 million
▲ 43% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 1.5 million
▼ 4% vs 2024
Profit after tax over the fiscal year.
€ 2.1 million
▲ 17% vs 2024
Cash and bank balances on the last day of the fiscal year.
€ 260,000 paid out
17 % of the profit went to the shareholders, mostly to Hortis Group (51 % of the shares). That is where the money ends up.
People and assets in 2025
61.9
▼ 1 vs 2024
Average over the fiscal year, from the social balance sheet.
€ 2.3 million
▲ 6% vs 2024
€ 36,700 per full-time equivalent. Payroll staff only. What the director pays themselves is already netted into the gross margin and is not shown separately in the accounts.
€ 111,605
Book value of vehicles, furniture and equipment.
Debts at end 2025
€ 4.2 million
▼ 29% vs 2024
€ 898,807 is repaid this year. At this pace the long-term loan is gone in ≈ 5 years.
€ 408,738
▼ 29% vs 2024
Supplier invoices still open on the last day of the fiscal year. Pays suppliers within 55 days on average.
€ 256,521
▼ 7% vs 2024
Taxes, VAT and social contributions still to pay.
| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Revenue | - | - | € 8,195,382 | € 8,516,780 | ▲ 4% |
| Gross margin | € 1,528,070 | € 1,562,145 | - | - | |
| Profit after taxes | € 126,785 | € 165,264 | € 1,595,005 | € 1,537,666 | ▼ 4% |
| Equity | € 1,190,969 | € 1,356,234 | € 2,951,239 | € 4,228,904 | ▲ 43% |
| Total debts | € 1,740,889 | € 8,302,088 | € 7,199,901 | € 5,097,942 | ▼ 29% |
| Cash | € 368,963 | € 433,159 | € 1,826,089 | € 2,130,715 | ▲ 17% |
| Land & buildings | € 1,664,902 | € 3,486,930 | € 3,044,818 | € 2,603,030 | ▼ 15% |
| Retained profit | € 959,969 | € 1,125,234 | € 2,720,239 | € 3,997,904 | ▲ 47% |
| Dividend | € 0 | € 0 | € 0 | € 260,000 | |
| Bank debt | € 1,138,388 | € 6,838,174 | € 5,840,876 | € 4,172,324 | ▼ 29% |
| Balance sheet total | € 2,931,858 | € 9,658,322 | € 10,151,139 | € 9,326,847 | ▼ 8% |
| Employees (FTE) | 37.6 | 33.1 | 62.9 | 61.9 | ▼ 1 |
Key figures of TOM@, fiscal years 2022 to 2025, from the annual accounts filed with the National Bank of Belgium.Next annual account (fiscal year 2026) expected before 31 July 2027.
What happened to TOM@?
What happened at TOM@ in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: profit of € 1.5 million (▼ 4% vs 2024). Source: NBB ↗
- New establishment in Sint-Gillis-Waas. KBO
- Start of the company according to the CBE. KBO
In short
From € 126,785 profit in 2022 to € 1.5 million profit in 2025.
Paid € 1.1 million in corporate taxes since 2022.
Best year ever: 2024, with € 1.6 million profit.
On average € 47,200 of value added per employee in 2023.
Management
The stake of Hortis Group comes from that shareholder’s own annual accounts; small companies do not report their shareholders themselves.
TOM@Behind TOM@ is Hortis BV. The shares are held by Hortis Group (50.6%).
Directors
According to the 2025 annual accounts
Shareholders
50.6%
Participations
No participations in other companies reported.
Establishments
Establishment units
Physical locations of this company
Hogewatergangweg(SGW) 1
9170 Sint-Gillis-Waas
Who else lives here?
A building full of entrepreneurs or one very busy letterbox? Another 1 companies are registered at this address.
All companies at this address →What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0810.396.297
- VAT number
- BE 0810.396.297
- Registered office
- Hogewatergangweg(SGW) 1, 9170 Sint-Gillis-Waas
- Names & denominations
- TOM@
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 13 March 2009
- Peppol
- Active · Active since 19 Dec 2024
- Contact
- [email protected] 03/2330425
- Activities · NACE
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