AMA BUSINESS

Antwerpen ·KBO/BCE: BE 1000.328.633

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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	04-11-2025	96 d late	2025-00561111
31-12-2023	31-07-2024	27-08-2024	27 d late	2024-00429318

Metric	This company	Sector median	Position in the sector
Solvency	36.8%	27.4%	better than 61% of 2254 sector peers
Net result	€22k	€6k	better than 78% of 2238 sector peers
Equity	€22k	€17k	better than 57% of 2260 sector peers
Gross operating margin	€50k	€28k	better than 64% of 2226 sector peers
Staff costs	€14k	€36k	higher than 33% of 1019 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€60k
Fixed assets	21/28	€26k
Tangible fixed assets	22/27	€26k
Current assets	29/58	€34k
Amounts receivable within one year	40/41	€1k
Cash & bank	54/58	€33k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€60k
Equity	10/15	€22k
Contributions / capital	10/11	€3k
Accumulated profits (losses)	14	€19k
Amounts payable	17/49	€38k
Amounts payable within one year	42/48	€38k
Trade debts payable within one year	44	€812
Income statement
Turnover	70	€142k
Gross operating margin	9900	€50k
Operating result	9901	€27k
Financial charges	65	€317
Result before taxes	9903	€27k
Income taxes	67/77	€5k
Net result for the period	9904	€22k
Result to be appropriated	9905	€22k

Summary

NACE primary	Diensten voor personenvervoer op aanvraag per voertuig met chauffeur(49330)
Legal form	Private limited company(610)
Incorporation	26-09-2023
Status	Active
Postal code	2100