AM & ASSOCIES

Theux ·KBO/BCE: BE 0766.990.777

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Year closed	Due by	Filed	Variance	Reference
31-03-2025	31-10-2025	25-09-2025	36 d early	2025-00505704
31-03-2024	31-10-2024	04-10-2024	27 d early	2024-00500101
31-03-2023	31-10-2023	19-09-2023	42 d early	2023-00449942
31-03-2022	31-10-2022	06-10-2022	25 d early	2022-20456576

Metric	This company	Sector median	Position in the sector
Solvency	96.5%	55.5%	better than 95% of 4723 sector peers
Net result	€45k	€38k	better than 56% of 4722 sector peers
Equity	€370k	€64k	better than 92% of 4723 sector peers
Gross operating margin	€63k	€61k	better than 51% of 4715 sector peers
Total assets	€383k	€146k	better than 82% of 4723 sector peers

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€383k
Fixed assets	21/28	€21k
Tangible fixed assets	22/27	€19k
Financial fixed assets	28	€3k
Current assets	29/58	€362k
Amounts receivable within one year	40/41	€61k
Investments	50/53	€268k
Cash & bank	54/58	€32k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€383k
Equity	10/15	€370k
Contributions / capital	10/11	€5k
Reserves	13	€365k
Amounts payable	17/49	€13k
Amounts payable after one year	17	€258
Amounts payable within one year	42/48	€13k
Trade debts payable within one year	44	€0
Income statement
Gross operating margin	9900	€63k
Operating result	9901	€58k
Financial income	75	€4k
Financial charges	65	€386
Result before taxes	9903	€61k
Income taxes	67/77	€16k
Net result for the period	9904	€45k
Result to be appropriated	9905	€45k

Summary

Legal nameFR	AM & ASSOCIES
AbbreviationFR	AM & A