A.M. COMPANY

Sint-Gillis (bij-Brussel) ·KBO/BCE: BE 0637.871.406

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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	nothing on record	not filed	-
31-12-2023	31-07-2024	10-02-2026	559 d late	2026-00036293
31-12-2022	31-07-2023	24-03-2025	602 d late	2025-00052425
31-12-2021	31-07-2022	30-11-2022	122 d late	2022-20528088
31-12-2020	31-07-2021	07-02-2022	191 d late	2022-05500438
31-12-2019	31-07-2020	29-10-2020	90 d late	2020-65500479
31-12-2018	31-07-2019	16-08-2019	16 d late	2019-47100543
31-12-2017	31-07-2018	10-07-2018	21 d early	2018-31700555
31-12-2016	31-07-2017	11-07-2017	20 d early	2017-30500149

Metric	This company	Sector median	Position in the sector
Solvency	9.1%	20.1%	better than 37% of 5714 sector peers
Net result	€-15k	€3k	better than 15% of 5694 sector peers
Equity	€15k	€15k	better than 50% of 5721 sector peers
Gross operating margin	€93k	€23k	better than 82% of 5668 sector peers
Staff costs	€105k	€33k	higher than 86% of 2551 sector peers

Line item	Code	2023
Balance sheet, Assets
TOTAL ASSETS	20/58	€167k
Fixed assets	21/28	€8k
Tangible fixed assets	22/27	€4k
Financial fixed assets	28	€3k
Current assets	29/58	€159k
Stocks & contracts in progress	3	€90k
Amounts receivable within one year	40/41	€26k
Cash & bank	54/58	€38k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€167k
Equity	10/15	€15k
Contributions / capital	10/11	€19k
Reserves	13	€553
Accumulated profits (losses)	14	€-4k
Amounts payable	17/49	€151k
Amounts payable within one year	42/48	€151k
Trade debts payable within one year	44	€90k
Income statement
Gross operating margin	9900	€93k
Operating result	9901	€-15k
Financial income	75	€62
Financial charges	65	€440
Result before taxes	9903	€-15k
Net result for the period	9904	€-15k
Result to be appropriated	9905	€-15k

Summary

NACE primary	Detailhandel in auto's en lichte bestelwagens (<= 3,5 ton)(47811)
Legal form	Private limited company(610)
Incorporation	18-09-2015
Status	Active
Postal code	1060

Parcel (capakey)	Region	Area	Buildings	Height / fl.
23077A0125/00F002	Flanders	3,675 m²	1 · 2,068 m²	15.2 m · 2 fl.
21562A0329/00R012	Brussels	801 m²	1 · 441 m²	22.6 m · 6 fl.