AMAR INVEST

Schaarbeek ·KBO/BCE: BE 0882.456.213

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Year closed	Due by	Filed	Variance	Reference
31-10-2025	31-05-2026	29-05-2026	2 d early	2026-00125457
31-10-2024	31-05-2025	27-05-2025	4 d early	2025-00107461
31-10-2023	31-05-2024	24-05-2024	7 d early	2024-00095498
31-10-2022	31-05-2023	31-05-2023	on the day	2023-00100244
31-10-2021	31-05-2022	23-05-2022	8 d early	2022-20032468
31-10-2020	31-05-2021	21-05-2021	10 d early	2021-14900322
31-10-2019	31-05-2020	02-06-2020	2 d late	2020-14200439
31-10-2018	31-05-2019	27-05-2019	4 d early	2019-14500011
31-10-2017	31-05-2018	28-05-2018	3 d early	2018-14100314
31-10-2016	31-05-2017	30-05-2017	1 d early	2017-13800064

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€1.09M
Fixed assets	21/28	€961k
Tangible fixed assets	22/27	€961k
Current assets	29/58	€130k
Amounts receivable within one year	40/41	€106k
Cash & bank	54/58	€16k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€1.09M
Equity	10/15	€266k
Contributions / capital	10/11	€19k
Reserves	13	€191k
Accumulated profits (losses)	14	€57k
Provisions & deferred taxes	16	€64k
Amounts payable	17/49	€761k
Amounts payable after one year	17	€659k
Amounts payable within one year	42/48	€94k
Trade debts payable within one year	44	€23k
Income statement
Gross operating margin	9900	€45k
Operating result	9901	€904
Financial charges	65	€17k
Result before taxes	9903	€-16k
Income taxes	67/77	€-4
Net result for the period	9904	€-14k
Result to be appropriated	9905	€-6k

Summary