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AEMP

Active
Private limited companyfounded 2009active for 16 yearsKarel de Stoutelaan 174, 8000 Brugge, BelgiumKBO/BCE: BE 0821.576.637

Financials · financial year 2025, micro format

Annual accounts 2025 filed on 02-04-2026 PDF all 15 filings

Equity
-€39,515▼ 16.5%
2024 · -€33,927
Net result
-€5,589▼ 1,467%
2024 · -€357
Total assets
€67,357▼ 22.6%
2024 · €87,027
Solvency
-58.7%▼ 19.7pp
2024 · -39.0%
Trend over the years

2021 to 2025, 5 financial years 2019 to 2025, 7 financial years

The operating result for 2025 is a loss of €4,139, after a profit of €1,438 in 2024. It is the lowest result since 2021.

Operating result-€4,139 2025 Net result-€5,589 2025

Turnover is what the company sold, the result is what was left of it. A loss stands below the zero line.

Use the arrow keys on the chart for the figures per year.

The sector band is the middle half of the companies in Financial service activities, except insurance and pension funding (NACE 64). A quarter of them sit below it, a quarter above. Each year counts only accounts in the same format, and only where there are at least 30. The dashed line is the median. There is a sector band for net result, equity, total assets, working capital, solvency, current ratio and return on assets (ROA).

Every figure with its change against the financial year before
favourable unfavourable
Line2019202020212022202320242025
Operating result€5,359-€2,104▼ 60.7%-€3,809€1,729-€1,259€1,438-€4,139
Net result€1,724--€1,767below the sector's middle half-€6,833below the sector's middle half▼ 287%-€1,161below the sector's middle half▲ 83.0%-€3,755below the sector's middle half▼ 223%-€357below the sector's middle half▲ 90.5%-€5,589below the sector's middle half▼ 1,467%
Equity-€20,054--€21,821below the sector's middle half▼ 8.8%-€28,654below the sector's middle half▼ 31.3%-€29,815below the sector's middle half▼ 4.1%-€33,570below the sector's middle half▼ 12.6%-€33,927below the sector's middle half▼ 1.1%-€39,515below the sector's middle half▼ 16.5%
Total assets€176,028-€153,736within the sector's middle half▼ 12.7%€122,331below the sector's middle half▼ 20.4%€107,518below the sector's middle half▼ 12.1%€95,659below the sector's middle half▼ 11.0%€87,027below the sector's middle half▼ 9.0%€67,357below the sector's middle half▼ 22.6%
Debt€196,082-€175,557▼ 10.5%€150,985▼ 14.0%€137,333▼ 9.0%€129,229▼ 5.9%€120,953▼ 6.4%€106,873▼ 11.6%
Working capital-€58,462--€59,988below the sector's middle half▼ 2.6%-€63,937below the sector's middle half▼ 6.6%-€64,301below the sector's middle half▼ 0.6%-€67,455below the sector's middle half▼ 4.9%-€61,186below the sector's middle half▲ 9.3%-€68,654below the sector's middle half▼ 12.2%
Solvency-11.4%--14.2%below the sector's middle half▼ 2.8pp-23.4%below the sector's middle half▼ 9.2pp-27.7%below the sector's middle half▼ 4.3pp-35.1%below the sector's middle half▼ 7.4pp-39.0%below the sector's middle half▼ 3.9pp-58.7%below the sector's middle half▼ 19.7pp
Current ratio0.23-0.21below the sector's middle half▼ 0.030.09below the sector's middle half▼ 0.110.07below the sector's middle half▼ 0.020.09below the sector's middle half▲ 0.010.15below the sector's middle half▲ 0.070.12below the sector's middle half▼ 0.04
Return on assets (ROA)1.0%--1.1%below the sector's middle half▼ 2.1pp-5.6%below the sector's middle half▼ 4.4pp-1.1%below the sector's middle half▲ 4.5pp-3.9%below the sector's middle half▼ 2.8pp-0.4%below the sector's middle half▲ 3.5pp-8.3%below the sector's middle half▼ 7.9pp
above within below The sector band is the middle half of the companies in Financial service activities, except insurance and pension funding (NACE 64). A quarter of them sit below it, a quarter above. Each year counts only accounts in the same format, and only where there are at least 30.
Turnover and EBIT margin are not published. The micro format does not require them. The turnover shown is an estimate from the gross margin.
Balance-sheet composition
2025 in colour, 2024 as the grey bar beneath
Assets €67,357
Fixed assets €58,160 ▼ 23.4%
Current assets €9,197 ▼ 17.1%
Equity and liabilities
Equity-€39,515
Debt€106,873
Equity is negative. Debt (€106,873) exceeds the balance-sheet total (€67,357).
Key figures and ratios
2025 value · change against 2024
Debt ≤ 1 year
€77,851▲
2024 · €72,279
Debt > 1 year
€29,022▼
2024 · €48,674
Green means a favourable move, even when the figure itself falls, as with debt or debt to equity.

Investments

fixed assets acquired
Item30-09-202230-09-202330-09-202430-09-2025
Tangible fixed assets--€0-
Depreciation and write-downs of the year€13,254€13,254€13,235€17,773

Source: notes to the 2022 to 2025 annual accounts (statement of fixed assets)

Comparable companies

These companies have the same main activity as AEMP: activities of holding companies (NACE 64210). They are comparable in size and age: total assets between €52,000 and €78,100, founded between 2007 and 2010.

CompanyFoundedTotal assetsEquityGross marginNet resultFTEFinancial year
AEMP Brugge2009€67,357-€39,515€16,154-€5,589-2025
Vinca minor - Verstraete Brecht2010€68,100€29,863€16,708€8,292-2025
TwinPire Hoogstraten2008€78,121€16,801€14,211€9,141-2025
RS CONSULTANCY Genk2008€61,640€23,957€18,530-€23,4130.42025
MAAR Houthalen-Helchteren2009€51,984€1,591€15,713€10,405-2025
DAPIVER Schilde2007€58,904€53,578€17,237€7,148-2025
REBELIOT Vorst2007€58,085-€4,644€16,095€10,718-2025

They were chosen from the 20,097 other active companies with that main activity and annual accounts from the past two years. All companies with this main activity

Annual accounts
Filed annual accounts As filed with the NBB · 2025 against 2024 · 40 lines

Source: Annual accounts 2025 (PDF), filed on 02-04-2026.

Balance sheet Code20242025
Assets
Total assets20/58€87,027€67,357▼
Fixed assets21/28€75,933€58,160▼
Tangible fixed assets22/27€75,933€58,160▼
Land and buildings22€75,608€58,160▼
Furniture and vehicles24€325€0▼
Current assets29/58€11,093€9,197▼
Amounts receivable within one year40/41€726€0▼
Trade receivables40€726€0▼
Cash at bank and in hand54/58€9,166€7,917▼
Deferred charges and accrued income490/1€1,201€1,281▲
Equity and liabilities
Total equity and liabilities10/49€87,027€67,357▼
Equity10/15-€33,927-€39,515▼
Contributions10/11€6,200€6,200=
Reserves13€4,353€4,353=
Non-distributable reserves130/1€1,860€1,860=
Reserves not available under the articles1311€1,860€1,860=
Tax-exempt reserves132€2,493€2,493=
Profit (loss) carried forward14-€44,480-€50,069▼
Amounts payable17/49€120,953€106,873▼
Amounts payable after more than one year17€48,674€29,022▼
Financial debts170/4€48,674€29,022▼
Amounts payable within one year42/48€72,279€77,851▲
Current portion of amounts payable after more than one year42€6,708€13,392▲
Trade debts44€463€3,447▲
Suppliers440/4€463€3,447▲
Taxes, remuneration and social security45€0-
Taxes450/3€0-
Other amounts payable47/48€65,108€61,012▼
Income statement Code20242025
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets630€13,235€17,773▲
Other operating charges640/8€1,034€2,520▲
Gross operating margin9900€15,706€16,154▲
Operating profit (loss)9901€1,438-€4,139▼
Financial charges65/66B€1,795€1,450▼
Recurring financial charges65€1,795€1,450▼
Profit (loss) for the period before taxes9903-€357-€5,589▼
Income taxes67/77€0-
Profit (loss) for the period9904-€357-€5,589▼
Profit (loss) for the period to be appropriated9905-€357-€5,589▼
Appropriation of the result
Profit (loss) to be appropriated9906-€44,480-€50,069▼
Profit (loss) brought forward from the previous period14P-€44,123-€44,480▼

The notes to these accounts have 14 items, including the statement of assets and debts, the cost breakdown and rights and commitments. You find them in the filed accounts (PDF).

Line2019202020212022202320242025Change
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets630€22,797€23,451€23,757€13,254€13,254€13,235€17,773▲ 34.3%
Other operating charges640/8---€2,054€3,145€1,034€2,520▲ 144%
Gross operating margin9900€30,610€27,719€22,321€17,038€15,140€15,706€16,154▲ 2.9%
Operating profit (loss)9901€5,359€2,104-€3,809€1,729-€1,259€1,438-€4,139-
Financial charges65/66B---€2,608€2,117€1,795€1,450▼ 19.2%
Recurring financial charges65€3,636€3,231€2,732€2,608€2,117€1,795€1,450▼ 19.2%
Profit (loss) for the period before taxes9903€1,724-€1,127-€6,541-€878-€3,376-€357-€5,589▼ 1,467%
Income taxes67/77-€639€292€282€379€0--
Profit (loss) for the period9904€1,724-€1,767-€6,833-€1,161-€3,755-€357-€5,589▼ 1,467%
Profit (loss) for the period to be appropriated9905€1,724-€1,767-€6,833-€1,161-€3,755-€357-€5,589▼ 1,467%
Line2019202020212022202320242025Change
Assets
Total assets20/58€176,028€153,736€122,331€107,518€95,659€87,027€67,357▼ 22.6%
Fixed assets21/28€158,085€137,907€115,677€102,422€89,168€75,933€58,160▼ 23.4%
Tangible fixed assets22/27€158,085€137,907€115,677€102,422€89,168€75,933€58,160▼ 23.4%
Land and buildings22---€100,197€87,903€75,608€58,160▼ 23.1%
Furniture and vehicles24---€2,225€1,265€325€0▼ 100%
Current assets29/58€17,943€15,830€6,654€5,096€6,492€11,093€9,197▼ 17.1%
Amounts receivable within one year40/41€4,126€850€784€100€0€726€0▼ 100%
Trade receivables40---€100€0€726€0▼ 100%
Cash at bank and in hand54/58€12,319€13,440€4,962€3,979€5,427€9,166€7,917▼ 13.6%
Deferred charges and accrued income490/1---€1,017€1,065€1,201€1,281▲ 6.6%
Equity and liabilities
Total equity and liabilities10/49€176,028€153,736€122,331€107,518€95,659€87,027€67,357▼ 22.6%
Equity10/15-€20,054-€21,821-€28,654-€29,815-€33,570-€33,927-€39,515▼ 16.5%
Contributions10/11€6,200€6,200-€6,200€6,200€6,200€6,200=
Reserves13€4,353€4,353€4,353€4,353€4,353€4,353€4,353=
Non-distributable reserves130/1---€1,860€1,860€1,860€1,860=
Reserves not available under the articles1311---€1,860€1,860€1,860€1,860=
Tax-exempt reserves132---€2,493€2,493€2,493€2,493=
Profit (loss) carried forward14-€30,608-€32,375-€39,207-€40,368-€44,123-€44,480-€50,069▼ 12.6%
Amounts payable17/49€196,082€175,557€150,985€137,333€129,229€120,953€106,873▼ 11.6%
Amounts payable after more than one year17€119,678€99,690€80,282€67,936€55,282€48,674€29,022▼ 40.4%
Financial debts170/4---€67,936€55,282€48,674€29,022▼ 40.4%
Amounts payable within one year42/48€76,404€75,817€70,592€69,397€73,947€72,279€77,851▲ 7.7%
Current portion of amounts payable after more than one year42---€12,346€12,653€6,708€13,392▲ 99.6%
Trade debts44€1,217€3,136€1,237€280€1,758€463€3,447▲ 644%
Suppliers440/4---€280€1,758€463€3,447▲ 644%
Taxes, remuneration and social security45---€305€379€0--
Taxes450/3---€305€379€0--
Other amounts payable47/48---€56,467€59,156€65,108€61,012▼ 6.3%
Accrued charges and deferred income492/3---€0----
Line2019202020212022202320242025Change
Profit (loss) for the period9904€1,724-€1,767-€6,833-€1,161-€3,755-€357-€5,589▼ 1,467%
+ Depreciation and write-downs630€22,797€23,451€23,757€13,254€13,254€13,235€17,773▲ 34.3%
Operating cash flow (approximation)€24,520€21,685€16,924€12,094€9,499€12,878€12,184▼ 5.4%
Investment in fixed assets (approximation)--€3,273-€1,526€0€0€0€0-
Change in cash-€1,121-€8,478-€983€1,447€3,739-€1,249-

A Belgian filing has no cash-flow statement. These rows are therefore an approximation, derived from the income statement and the balance-sheet moves.

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Latest 10 of 15 filings with the National Bank
Financial year Type Filed Reference Document
30-09-2025 micro format 02-04-2026 2026-00073375 PDF
30-09-2024 micro format 10-03-2025 2025-00046264 PDF
30-09-2023 micro format 30-04-2024 2024-00079294 PDF
30-09-2022 micro format 21-03-2023 2023-00046190 PDF
30-09-2021 micro format 22-03-2022 2022-08400516 PDF
30-09-2020 micro format 09-03-2021 2021-07200378 PDF
30-09-2019 micro format 19-03-2020 2020-07200235 PDF
30-09-2018 micro format 11-04-2019 2019-09900307 PDF
30-09-2017 micro format 20-03-2018 2018-07500275 PDF
30-09-2016 abbreviated format 04-04-2017 2017-08800480 PDF

Show all 15 filings

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