ADMINISTRATION AND MANAGEMENT COMPANY

Soumagne ·KBO/BCE: BE 0445.708.565

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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	03-07-2025	28 d early	2025-00231166
31-12-2023	31-07-2024	17-07-2024	14 d early	2024-00259096
31-12-2022	31-07-2023	25-09-2023	56 d late	2023-00454478
31-12-2021	31-07-2022	31-08-2022	31 d late	2022-20399024
31-12-2020	31-07-2021	30-08-2021	30 d late	2021-60000017
31-12-2019	31-07-2020	31-08-2020	31 d late	2020-49100112
31-12-2018	31-07-2019	04-09-2019	35 d late	2019-62700448
31-12-2017	31-07-2018	26-07-2018	5 d early	2018-40400111
31-12-2016	31-07-2017	29-08-2017	29 d late	2017-50100593
31-12-2015	31-07-2016	04-07-2016	27 d early	2016-27800211

Metric	This company	Sector median	Position in the sector
Solvency	32.2%	16.7%	better than 62% of 4968 sector peers
Net result	€8k	€2k	better than 60% of 4960 sector peers
Equity	€294k	€27k	better than 88% of 4971 sector peers
Gross operating margin	€41k	€27k	better than 60% of 4954 sector peers
Staff costs	€387	€20k	higher than 14% of 733 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€913k
Fixed assets	21/28	€221k
Tangible fixed assets	22/27	€63k
Financial fixed assets	28	€158k
Current assets	29/58	€693k
Amounts receivable within one year	40/41	€2k
Investments	50/53	€600k
Cash & bank	54/58	€70k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€913k
Equity	10/15	€294k
Contributions / capital	10/11	€372k
Reserves	13	€585k
Accumulated profits (losses)	14	€-663k
Amounts payable	17/49	€619k
Amounts payable within one year	42/48	€619k
Trade debts payable within one year	44	€2k
Income statement
Gross operating margin	9900	€41k
Operating result	9901	€34k
Financial income	75	€6k
Financial charges	65	€30k
Result before taxes	9903	€596k
Income taxes	67/77	€2k
Net result for the period	9904	€8k
Result to be appropriated	9905	€8k

Summary

Legal nameFR	ADMINISTRATION AND MANAGEMENT COMPANY
AbbreviationFR	A.M.C.