AM4IT
Annual accounts 2023
micro format, filed on 31-08-2024, 31 days late2024 annual accounts not yet filed, deadline passed on 31 July 2025 The financial year closed on 31 December 2024. The accounts are due at the latest 7 months after the close (Companies Code art. 3:10). 2 financial years without a filing since the last one filed. Source: NBB filings, as of 12 November 2026.
Turnover and EBIT margin are not published. The micro format does not require them.
Balance sheet
balance sheet total €9,302 on 31-12-2023in euro
in euro
Filed annual accounts
as filed with the National Bank, click a year to choose it| Line | Trend | 2023 | 2022 | 2021 |
|---|---|---|---|---|
| Balance sheet: assets | ||||
20/58 |
9,302 | 18,503 | 49,990 | |
21/28 |
1,690 | 4,018 | 6,331 | |
22/27 |
1,646 | 3,974 | 6,288 | |
24 |
1,646 | 3,974 | 6,288 | |
28 |
43 | 43 | 43 | |
29/58 |
7,612 | 14,485 | 43,659 | |
40/41 |
7,601 | 7,500 | 11,930 | |
40 |
- | - | 10,633 | |
41 |
7,601 | 7,500 | 1,297 | |
54/58 |
11 | 6,985 | 31,389 | |
490/1 |
- | - | 340 | |
| Balance sheet: equity and liabilities | ||||
10/49 |
9,302 | 18,503 | 49,990 | |
10/15 |
-3,766 | 7,651 | 34,489 | |
10/11 |
6,600 | 6,600 | 6,600 | |
13 |
27,000 | 27,000 | 27,000 | |
133 |
27,000 | 27,000 | 27,000 | |
14 |
-37,366 | -25,949 | 889 | |
17/49 |
13,068 | 10,852 | 15,501 | |
42/48 |
12,950 | 10,734 | 15,442 | |
44 |
4,896 | 5,247 | 4,368 | |
440/4 |
4,896 | 5,247 | 4,368 | |
45 |
63 | - | 6,161 | |
450/3 |
63 | - | 6,161 | |
47/48 |
7,992 | 5,487 | 4,913 | |
492/3 |
118 | 118 | 59 | |
| Income statement | ||||
9900 |
-8,389 | -24,244 | 37,112 | |
630 |
2,328 | 2,314 | 1,171 | |
640/8 |
700 | 46 | - | |
9901 |
-11,417 | -26,604 | 35,941 | |
75/76B |
- | - | 40 | |
75 |
- | - | 40 | |
65/66B |
- | 234 | 74 | |
65 |
- | 234 | 74 | |
9903 |
-11,417 | -26,838 | 35,907 | |
67/77 |
- | - | 7,218 | |
9904 |
-11,417 | -26,838 | 28,689 | |
9905 |
-11,417 | -26,838 | 28,689 | |
| Appropriation of the result | ||||
9906 |
-37,366 | -25,949 | 28,689 | |
14P |
-25,949 | 889 | - | |
691/2 |
- | - | 27,000 | |
6921 |
- | - | 27,000 | |
694/7 |
- | - | 800 | |
694 |
- | - | 800 | |
| Document | ||||
The notes to these accounts have 6 items, including the statement of assets and debts, the cost breakdown and rights and commitments. You find them in the filed accounts (PDF).
Source: Annual accounts 2023 (PDF), filed on 31-08-2024.
Filings
each dot is a set of accounts, on the day it reached the National BankKey figures and ratios
per financial year, computed from the annual accounts| Line | Trend | 2023 | 2022 | 2021 |
|---|---|---|---|---|
| -9,089 | -24,290 | 37,112 | ||
| -9,089 | -24,524 | 29,860 | ||
| 0 | 1 | 7,502 | ||
| -6,974 | -24,404 | - | ||
| -5,338 | 3,751 | 28,217 | ||
| -40.5% | 41.3% | 69.0% | ||
| 0.59 | 1.35 | 2.83 | ||
| - | 1.42 | 0.45 | ||
| - | -350.8% | 83.2% | ||
| -122.7% | -145.0% | 57.4% | ||
| - | -103.81 | over 100 |
Debt to equity is not shown because equity is negative. Debt divided by negative equity means nothing.
A Belgian filing has no cash-flow statement. Cash flow is therefore an approximation, derived from the income statement. Investment is the acquisitions in the notes and, without them, the balance-sheet move.
Investments
fixed assets acquired| Item | 2023 | 2022 | 2021 |
|---|---|---|---|
| Tangible fixed assets | - | - | €7,459 |
| Financial fixed assets | - | - | €43 |
| €2,328 | €2,314 | €1,171 |
Source: notes to the 2021 to 2023 annual accounts (statement of fixed assets)
Insights on AM4IT
The operating result for 2023 is a loss of €11,417, smaller than the loss of €26,604 in 2022.
Equity is negative. Debt (€13,068) exceeds the balance-sheet total (€9,302).