AMACOR
Dissolution or liquidationSummary
The KBO register records for AMACOR the legal situation: dissolution or liquidation; this is today's state according to the register itself, which carries no start date. The 2022 annual accounts show negative equity (-€15,846) and a net result of -€23,156.
Signals
Two signals. The signal on the left, the evidence on the right.
+raises risk○neutral
neutral · Filed after the deadline
The financial year that closed on 31-05-2022 was due by 31-12-2022 and was filed on 31-01-2023, 31 days later. For context: 47% of the Belgian market files late and the whole 1-to-90-day band measures 2.0% abnormal legal state against a 1.66% average. We show this as a fact and do not score it.
NBB · 10 filingsDeviation from the deadline
2025
not filed
2024
not filed
2023
not filed
2022
31 d late
2021
13 d late
2020
260 d late
2019
170 d late
← before the deadline
after the deadline →
tick = median of all Belgian filings
This company filed its last 4 accounts on average 119 days after the deadline; the Belgian median for financial year 2024 is 4 days before the deadline, and 38% of all filings were late.
Checked, nothing found (1)
History
Financials · fiscal year 2022, micro schema
Equity
-€15,846
2021 · €7,311
Total assets
€511,232▲ 6.6%
2021 · €479,560
Net result
-€23,156▼ 277%
2021 · -€6,138
Working capital
€11,166▼ 66.2%
2021 · €33,068
Trend over the years
Click a name to add, emphasise or remove a line.
Every figure with its change against the fiscal year before
favourable
unfavourable
Line2019202020212022
Operating result€65,699-€107,501▲ 63.6%-€3,814€17,534
Net result€21,147-€18,609▼ 12.0%-€6,138-€23,156▼ 277%
Equity€951-€13,449▲ 1,314%€7,311▼ 45.6%-€15,846
Total assets€568,764-€390,556▼ 31.3%€479,560▲ 22.8%€511,232▲ 6.6%
Debt€496,069-€303,488▼ 38.8%€398,630▲ 31.3%€453,459▲ 13.8%
Working capital-€282,743-€14,991€33,068▲ 121%€11,166▼ 66.2%
Turnover and EBIT margin not published: the micro schema does not require them.
Result per fiscal year
Operating resultNet result
The operating result returns to profit in 2022: €17,534 after a loss of €3,814 in 2021.
Balance-sheet composition
2022 in colour, 2021 as the grey bar beneath
Assets €511,232
Fixed assets
€59,113 ▼ 3.1%
Current assets
€452,119 ▲ 8.0%
Key figures and ratios
EBITDA
€19,417▼
2021 · €21,807
Cash flow
-€21,273▼
2021 · €19,483
Solvency
-3.1%▼
2021 · 1.5%
Current ratio
1.03▼
2021 · 1.09
Debt to equity
-28.62
ROA
-4.5%▼
2021 · -1.3%
Interest coverage
13.34
Debt ≤ 1 year
€440,954▲
2021 · €385,496
Income taxes
€39,846▲
2021 · €368
Staff costs
€4,363
Green means a favourable move, even when the figure itself falls: as with debt or debt to equity.
Annual accounts
| Line | 2019 | 2020 | 2021 | 2022 | Change |
|---|---|---|---|---|---|
| Remuneration, social security and pensions62 | - | - | - | €4,363 | - |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets630 | €22,891 | €33,087 | €25,621 | €1,883 | ▼ 92.6% |
| Other operating charges640/8 | - | - | - | €2,549 | - |
| Gross operating margin9900 | €119,212 | €174,439 | €59,592 | €26,328 | ▼ 55.8% |
| Operating profit (loss)9901 | €65,699 | €107,501 | -€3,814 | €17,534 | ▲ 560% |
| Financial income75/76B | - | - | - | €612 | - |
| Recurring financial income75 | €2,106 | €702 | €0 | €612 | ▲ 6,123,300% |
| Financial charges65/66B | - | - | - | €1,456 | - |
| Recurring financial charges65 | €26,380 | €77,279 | €1,956 | €1,456 | ▼ 25.6% |
| Profit (loss) for the period before taxes9903 | €41,424 | €30,923 | -€5,771 | €16,690 | ▲ 389% |
| Income taxes67/77 | €21,330 | €12,665 | €368 | €39,846 | ▲ 10,736% |
| Profit (loss) for the period9904 | €21,147 | €18,609 | -€6,138 | -€23,156 | ▼ 277% |
| Profit (loss) for the period to be appropriated9905 | €21,147 | €18,609 | -€6,138 | -€23,156 | ▼ 277% |
| Line | 2019 | 2020 | 2021 | 2022 | Change |
|---|---|---|---|---|---|
| Assets | |||||
| Total assets20/58 | €568,764 | €390,556 | €479,560 | €511,232 | ▲ 6.6% |
| Fixed assets21/28 | €366,236 | €82,345 | €60,996 | €59,113 | ▼ 3.1% |
| Intangible fixed assets21 | - | - | - | €0 | - |
| Tangible fixed assets22/27 | €366,236 | €28,266 | €6,918 | €5,035 | ▼ 27.2% |
| Plant, machinery and equipment23 | - | - | - | €1,662 | - |
| Furniture and vehicles24 | - | - | - | €3,372 | - |
| Financial fixed assets28 | - | €54,078 | €54,078 | €54,078 | = |
| Current assets29/58 | €202,528 | €308,211 | €418,564 | €452,119 | ▲ 8.0% |
| Amounts receivable within one year40/41 | €200,884 | €261,717 | €378,305 | €414,227 | ▲ 9.5% |
| Trade receivables40 | - | - | - | €307,504 | - |
| Other amounts receivable41 | - | - | - | €106,723 | - |
| Cash at bank and in hand54/58 | €198 | €45,598 | €39,171 | €36,191 | ▼ 7.6% |
| Deferred charges and accrued income490/1 | - | - | - | €1,701 | - |
| Equity and liabilities | |||||
| Total equity and liabilities10/49 | €568,764 | €390,556 | €479,560 | €511,232 | ▲ 6.6% |
| Equity10/15 | €951 | €13,449 | €7,311 | -€15,846 | ▼ 317% |
| Contributions10/11 | €18,600 | €18,600 | €18,600 | €18,600 | = |
| Capital10 | - | - | - | €18,600 | - |
| Issued capital100 | - | - | - | €18,600 | - |
| Reserves13 | €9,941 | €9,941 | €9,941 | €9,941 | = |
| Non-distributable reserves130/1 | - | - | - | €3,141 | - |
| Legal reserve130 | - | - | - | €3,141 | - |
| Tax-exempt reserves132 | - | - | - | €6,800 | - |
| Profit (loss) carried forward14 | -€33,702 | -€15,092 | -€21,231 | -€44,387 | ▼ 109% |
| Provisions and deferred taxes16 | €71,743 | €73,619 | €73,619 | €73,619 | = |
| Provisions for liabilities and charges160/5 | - | - | - | €73,619 | - |
| Pensions and similar obligations160 | - | - | - | €28,260 | - |
| Other liabilities and charges164/5 | - | - | - | €45,359 | - |
| Amounts payable17/49 | €496,069 | €303,488 | €398,630 | €453,459 | ▲ 13.8% |
| Amounts payable within one year42/48 | €485,271 | €293,220 | €385,496 | €440,954 | ▲ 14.4% |
| Trade debts44 | €46,633 | €97,550 | €105,786 | €81,148 | ▼ 23.3% |
| Suppliers440/4 | - | - | - | €81,148 | - |
| Advances received on contracts in progress46 | - | - | - | €267,017 | - |
| Taxes, remuneration and social security45 | - | - | - | €92,788 | - |
| Taxes450/3 | - | - | - | €91,424 | - |
| Remuneration and social security454/9 | - | - | - | €1,364 | - |
| Accrued charges and deferred income492/3 | - | - | - | €12,505 | - |
| Line | 2019 | 2020 | 2021 | 2022 | Change |
|---|---|---|---|---|---|
| Profit (loss) for the period9904 | €21,147 | €18,609 | -€6,138 | -€23,156 | ▼ 277% |
| + Depreciation and write-downs630 | €22,891 | €33,087 | €25,621 | €1,883 | ▼ 92.6% |
| Operating cash flow (approximation) | €44,039 | €51,697 | €19,483 | -€21,273 | ▼ 209% |
| Investment in fixed assets (approximation) | - | €250,804 | -€4,273 | €0 | ▲ 100% |
| Change in cash | - | €45,400 | -€6,426 | -€2,980 | ▲ 53.6% |
Simplified and derived: a Belgian filing has no cash-flow statement, so these rows come from the income statement and the balance-sheet moves.
Timeline · acts, filings and financial milestones
2023
31-01
NBB filing
Annual accounts filed
fiscal year 2022 · micro schema · 31 days late
2022
31-05
Financial
Weakest financial yearnet -€23,156
Net result drops to -€23,156, the lowest in the series.
13-01
NBB filing
Annual accounts filed
fiscal year 2021 · micro schema · 13 days late
2021
17-09
NBB filing
Annual accounts filed
fiscal year 2020 · micro schema · 260 days late
2020
18-06
NBB filing
Annual accounts filed
fiscal year 2019 · micro schema · 170 days late
31-05
Financial
Liquidity triplescurrent ratio 1.05
Current ratio from 0.42 to 1.05; short-term debt falls from €485,271 to €293,220.
2019
08-07
NBB filing
Annual accounts filed
fiscal year 2018 · micro schema · 189 days late
08-07
NBB filing
Annual accounts filed
fiscal year 2017 · micro schema · 554 days late
2016
29-12
NBB filing
Annual accounts filed
fiscal year 2016 · full schema
2015
29-12
NBB filing
Annual accounts filed
fiscal year 2015 · full schema
2014
31-12
NBB filing
Annual accounts filed
fiscal year 2014 · full schema
2013
30-12
NBB filing
Annual accounts filed
fiscal year 2013 · full schema
Financial milestoneNBB filingFinancial milestones sit on the fiscal year-end date, not the filing date.
0 of 3 acts read
About the unread acts
We know of 3 Belgian State Gazette acts for this company. None of them has been read yet: what they contain is neither established nor disproved here.
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Directors · office · real estate
Directors
3 acts for this company are in the Belgian State Gazette, of which we have read 0. We have therefore not extracted its directors from those acts yet.
Location & real-estate footprint
Registered office, Charleroi · 1 establishment unit since 2001
Ground area
1,164 m²
Building footprint
423 m²
Volume, LiDAR
3,522 m³
2 parcels, Wallonia · tallest building 12.2 m, ±3 floors. Linked by address, not a title deed.
1 establishment unit
BMA FERCO
since 20012.094.543.665
2 parcels
Wallonia
2
(100%)
| Parcel (capakey) | Region | Area | Buildings | Height / fl. |
|---|---|---|---|---|
| 52322A0161/00G000 | Wallonia | 688 m² | 1 · 236 m² | 9.7 m · 3 fl. |
| 52011B0240/00S061 | Wallonia | 476 m² | 1 · 188 m² | 12.2 m · 3 fl. |
Linked by address, not proof of ownership
Good to know
2 of 2 parcels with an exact address match; the rest are indicative.
Linked through address data, this is not proof of ownership.
Identification & contact
Identification
Legal formPrivate limited company (pre-2019)
Founded26-12-2001
Fiscal year end31-05
E-invoicing
Not found in the Peppol register
No Peppol card under this enterprise or VAT number. That proves nothing: publishing a card is voluntary.
Register as of 28 September 2026 · Peppol Directory
Scores and ratios are computed by Checked and are not a credit decision.