A&M ENTREPRISE GENERALE

Elsene ·KBO/BCE: BE 0843.748.560

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Year closed	Due by	Filed	Variance	Reference
31-10-2025	31-05-2026	01-06-2026	1 d late	2026-00136125
31-10-2024	31-05-2025	28-05-2025	3 d early	2025-00110676
31-10-2023	31-05-2024	26-04-2024	35 d early	2024-00076280
31-10-2022	31-05-2023	09-03-2023	83 d early	2023-00038866
31-10-2021	31-05-2022	28-04-2022	33 d early	2022-20014224
31-10-2020	31-05-2021	28-04-2021	33 d early	2021-11800067
31-10-2019	31-05-2020	19-06-2020	19 d late	2020-18400167
31-10-2018	31-05-2019	25-04-2019	36 d early	2019-10900104
31-10-2017	31-05-2018	23-04-2018	38 d early	2018-10600498
31-10-2016	31-05-2017	28-03-2017	64 d early	2017-07800439

Metric	This company	Sector median	Position in the sector
Solvency	80.1%	43.4%	better than 89% of 2905 sector peers
Net result	€22k	€13k	better than 62% of 2904 sector peers
Equity	€70k	€44k	better than 66% of 2905 sector peers
Gross operating margin	€24k	€39k	better than 35% of 2902 sector peers
Total assets	€87k	€115k	better than 39% of 2905 sector peers

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€87k
Current assets	29/58	€87k
Amounts receivable within one year	40/41	€84k
Cash & bank	54/58	€3k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€87k
Equity	10/15	€70k
Contributions / capital	10/11	€8k
Reserves	13	€8k
Accumulated profits (losses)	14	€54k
Amounts payable	17/49	€17k
Amounts payable within one year	42/48	€17k
Trade debts payable within one year	44	€726
Income statement
Turnover	70	€47k
Gross operating margin	9900	€24k
Operating result	9901	€23k
Financial income	75	€3k
Financial charges	65	€104
Result before taxes	9903	€27k
Income taxes	67/77	€5k
Net result for the period	9904	€22k
Result to be appropriated	9905	€22k

Summary