AMAnagement

Gerpinnes ·KBO/BCE: BE 0792.816.929

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Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	26-03-2026	127 d early	2026-00065041
31-12-2024	31-07-2025	15-05-2025	77 d early	2025-00094449
31-12-2023	31-07-2024	13-03-2024	140 d early	2024-00044786
31-12-2022	31-07-2023	29-03-2023	124 d early	2023-00049353

Metric	This company	Sector median	Position in the sector
Solvency	23.3%	55.1%	better than 25% of 1164 sector peers
Net result	€17k	€23k	better than 42% of 1163 sector peers
Equity	€40k	€51k	better than 42% of 1164 sector peers
Gross operating margin	€36k	€43k	better than 44% of 1163 sector peers
Total assets	€171k	€106k	better than 69% of 1164 sector peers

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€171k
Fixed assets	21/28	€134k
Tangible fixed assets	22/27	€134k
Current assets	29/58	€37k
Amounts receivable within one year	40/41	€14k
Cash & bank	54/58	€21k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€171k
Equity	10/15	€40k
Contributions / capital	10/11	€2k
Reserves	13	€38k
Amounts payable	17/49	€131k
Amounts payable after one year	17	€108k
Amounts payable within one year	42/48	€22k
Trade debts payable within one year	44	€976
Income statement
Gross operating margin	9900	€36k
Operating result	9901	€30k
Financial income	75	€6
Financial charges	65	€7k
Result before taxes	9903	€24k
Income taxes	67/77	€6k
Net result for the period	9904	€17k
Result to be appropriated	9905	€17k

Summary