AMC
InactiveInactive; last annual accounts for fiscal year 2024. Dissolved without liquidation on 16-12-2025.
Signals
1 signal. The signal on the left, the evidence on the right.
○neutral
neutral · Latest accounts filed on time
The financial year that closed on 31-12-2024 was due by 31-07-2025 and was filed on 16-07-2025, 15 days ahead of the deadline.
NBB · 10 filingsDeviation from the deadline
2025
not confirmed
2024
15 d early
2023
21 d early
2021
331 d late
2020
95 d late
2019
185 d late
2018
13 d late
← before the deadline
after the deadline →
tick = median of all Belgian filings
This company filed its last 6 accounts on average 98 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)
Name match with a sanctions list
1 entryMelli Agrochemical Company PJSalias M.A.C.
A name match is not a finding that this company itself is on the list; check the entry at the source.
History
Go further with this company
Who ran this company, and where was it based, on a date before the end?Company as of a date Which other companies belong to the same group?GALA HOLDING · 11 companies
Investigating this company? Keep it with today's facts in a case file.
Financials · fiscal year 2024, full schema
Turnover
Not included in this filing
EBIT margin
Not included in this filing
Net result
€67,802▼ 3.0%
2023 · €69,865
Working capital
€748,228▲ 14.8%
2023 · €651,581
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
Line20192020202120232024
Operating result-€9,596▲ 16.1%€26,113€92,142▲ 253%€136,032-€183,392▲ 34.8%
Net result€1,889-€56,255€72,461€69,865-€67,802▼ 3.0%
Equity€419,798▲ 0.5%€363,543▼ 13.4%€436,004▲ 19.9%€738,777-€806,579▲ 9.2%
Total assets€1.0m▲ 12.7%€732,322▼ 29.5%€1.2m▲ 63.6%€1.3m-€1.7m▲ 27.5%
Debt€603,697▲ 23.6%€353,779▼ 41.4%€747,323▲ 111%€589,458-€891,095▲ 51.2%
Working capital€492,072▲ 70.7%€448,392▼ 8.9%€457,375▲ 2.0%€651,581-€748,228▲ 14.8%
Staff (FTE)1▼ 66.7%1.3▲ 30.0%1.3=
Result per fiscal year
Operating resultNet result
The operating result rises in 2024; 2024 is 35% above 2023 and is the highest result in the available series.
Balance-sheet composition
2024 in colour, 2023 as the grey bar beneath
Assets €1.7m
Fixed assets
€73,351 ▼ 28.2%
Current assets
€1.6m ▲ 32.1%
Equity and liabilities €1.7m
Equity
€806,579 ▲ 9.2%
Provisions
€15,000 =
Debt
€891,095 ▲ 51.2%
Debt's share of the balance-sheet total rises from 43.9% to 52.0%. Equity and debt are higher.
Key figures and ratios
EBITDA
€212,236▲
2023 · €167,324
Cash flow
€96,647▼
2023 · €101,157
Current ratio
1.84▼
2023 · 2.11
Debt to equity
1.10▲
2023 · 0.80
ROE
8.4%▼
2023 · 9.5%
ROA
4.0%▼
2023 · 5.2%
Interest coverage
96.53▲
2023 · 75.58
Debt ≤ 1 year
€891,095▲
2023 · €589,458
Income taxes
€116,836▲
2023 · €66,216
Green means a favourable move, even when the figure itself falls: as with debt or debt to equity.
Annual accounts
| Line | 2019 | 2020 | 2021 | 2023 | 2024 | Change |
|---|---|---|---|---|---|---|
| Remuneration, social security and pensions62 | - | - | €71,629 | €0 | - | - |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets630 | €30,402 | €29,460 | €34,719 | €31,291 | €28,845 | ▼ 7.8% |
| Other operating charges640/8 | - | - | €1,124 | €283 | - | - |
| Non-recurring operating charges66A | - | - | €11,721 | €0 | - | - |
| Gross operating margin9900 | €138,155 | €164,920 | €211,335 | €167,607 | €212,236 | ▲ 26.6% |
| Operating profit (loss)9901 | -€9,596 | €26,113 | €92,142 | €136,032 | €183,392 | ▲ 34.8% |
| Financial income75/76B | - | - | €18,222 | €2,263 | €3,445 | ▲ 52.3% |
| Recurring financial income75 | €43,211 | - | €18,222 | €2,263 | €3,445 | ▲ 52.3% |
| Financial charges65/66B | - | - | €3,224 | €2,214 | €2,199 | ▼ 0.7% |
| Recurring financial charges65 | €6,464 | €82,368 | €3,224 | €2,214 | €2,199 | ▼ 0.7% |
| Profit (loss) for the period before taxes9903 | €27,151 | -€56,255 | €107,140 | €136,081 | €184,638 | ▲ 35.7% |
| Income taxes67/77 | €25,262 | - | €34,679 | €66,216 | €116,836 | ▲ 76.4% |
| Profit (loss) for the period9904 | €1,889 | -€56,255 | €72,461 | €69,865 | €67,802 | ▼ 3.0% |
| Profit (loss) for the period to be appropriated9905 | €1,889 | -€56,255 | €72,461 | €69,865 | €67,802 | ▼ 3.0% |
| Line | 2019 | 2020 | 2021 | 2023 | 2024 | Change |
|---|---|---|---|---|---|---|
| Assets | ||||||
| Total assets20/58 | €1.0m | €732,322 | €1.2m | €1.3m | €1.7m | ▲ 27.5% |
| Fixed assets21/28 | €213,395 | €183,935 | €529,133 | €102,195 | €73,351 | ▼ 28.2% |
| Intangible fixed assets21 | €201,911 | €173,066 | €144,223 | €100,956 | €72,111 | ▼ 28.6% |
| Tangible fixed assets22/27 | €7,436 | €6,821 | €82,697 | €0 | - | - |
| Plant, machinery and equipment23 | - | - | €10,543 | €0 | - | - |
| Furniture and vehicles24 | - | - | €72,154 | - | - | - |
| Financial fixed assets28 | €4,048 | €4,048 | €302,213 | €1,239 | €1,239 | = |
| Current assets29/58 | €825,100 | €548,387 | €669,194 | €1.2m | €1.6m | ▲ 32.1% |
| Amounts receivable within one year40/41 | €338,563 | €404,085 | €504,127 | €928,428 | €1.6m | ▲ 70.8% |
| Trade receivables40 | - | - | €373,438 | €617,341 | €997,540 | ▲ 61.6% |
| Other amounts receivable41 | - | - | €130,689 | €311,087 | €587,754 | ▲ 88.9% |
| Cash at bank and in hand54/58 | €484,589 | €142,283 | €163,361 | €310,904 | €52,322 | ▼ 83.2% |
| Deferred charges and accrued income490/1 | - | - | €1,706 | €1,706 | €1,706 | = |
| Equity and liabilities | ||||||
| Total equity and liabilities10/49 | €1.0m | €732,322 | €1.2m | €1.3m | €1.7m | ▲ 27.5% |
| Equity10/15 | €419,798 | €363,543 | €436,004 | €738,777 | €806,579 | ▲ 9.2% |
| Contributions10/11 | €247,894 | €247,894 | €247,894 | €247,894 | €247,894 | = |
| Capital10 | - | - | - | €247,894 | €247,894 | = |
| Issued capital100 | - | - | - | €247,894 | €247,894 | = |
| Reserves13 | €118,274 | €118,274 | €118,274 | €118,274 | €118,274 | = |
| Non-distributable reserves130/1 | - | - | €24,789 | €24,789 | €24,789 | = |
| Reserves not available under the articles1311 | - | - | €24,789 | €24,789 | €24,789 | = |
| Distributable reserves133 | - | - | €93,485 | €93,485 | €93,485 | = |
| Profit (loss) carried forward14 | €53,630 | -€2,625 | €69,836 | €372,609 | €440,411 | ▲ 18.2% |
| Provisions and deferred taxes16 | €15,000 | €15,000 | €15,000 | €15,000 | €15,000 | = |
| Provisions for liabilities and charges160/5 | - | - | €15,000 | €15,000 | €15,000 | = |
| Other liabilities and charges164/5 | - | - | €15,000 | €15,000 | €15,000 | = |
| Amounts payable17/49 | €603,697 | €353,779 | €747,323 | €589,458 | €891,095 | ▲ 51.2% |
| Amounts payable within one year42/48 | €333,028 | €99,995 | €211,819 | €589,458 | €891,095 | ▲ 51.2% |
| Trade debts44 | €260,016 | €33,814 | €166,011 | €517,620 | €781,992 | ▲ 51.1% |
| Suppliers440/4 | - | - | €166,011 | €517,620 | €781,992 | ▲ 51.1% |
| Taxes, remuneration and social security45 | - | - | €43,809 | €69,838 | €107,103 | ▲ 53.4% |
| Taxes450/3 | - | - | €33,876 | €68,891 | €107,103 | ▲ 55.5% |
| Remuneration and social security454/9 | - | - | €9,933 | €948 | - | - |
| Other amounts payable47/48 | - | - | €1,999 | €1,999 | €1,999 | = |
| Accrued charges and deferred income492/3 | - | - | €535,504 | - | - | - |
| Line | 2019 | 2020 | 2021 | 2023 | 2024 | Change |
|---|---|---|---|---|---|---|
| Profit (loss) for the period9904 | €1,889 | -€56,255 | €72,461 | €69,865 | €67,802 | ▼ 3.0% |
| + Depreciation and write-downs630 | €30,402 | €29,460 | €34,719 | €31,291 | €28,845 | ▼ 7.8% |
| Operating cash flow (approximation) | €32,291 | -€26,795 | €107,180 | €101,157 | €96,647 | ▼ 4.5% |
| Investment in fixed assets (approximation) | - | €0 | -€379,917 | - | €0 | - |
| Change in cash | - | -€342,306 | €21,078 | - | -€258,582 | - |
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
2026
09-01
State Gazette act
Restructuring · End & cessationDissolution · Merger · Accounting effect5 facts ▸
State Gazette act
Restructuring · End & cessation
Dissolution · Merger · Accounting effect5 facts ▸
- General meeting, 16-12-2025
- Dissolution, 16-12-2025
- Merger, fusion par absorption
- Accounting effect, 01-07-2025
- Power of attorney, TEMPLAR MUSIC
2025
16-07
NBB filing
Annual accounts filed
fiscal year 2024 · full schema
2024
10-07
NBB filing
Annual accounts filed
fiscal year 2023 · full schema
2023
31-12
Financial
Equity above €500,000Eq €738,777 ▲69.4%
2 profitable years in a row build equity to €738,777.
27-06
NBB filing
Annual accounts filed
fiscal year 2021 · full schema · 331 days late
2021
31-12
Financial
Back to profitnet €72,461
Net result €72,461 after one loss-making year.
03-11
NBB filing
Annual accounts filed
fiscal year 2020 · micro schema · 95 days late
01-02
NBB filing
Annual accounts filed
fiscal year 2019 · full schema · 185 days late
2020
31-12
Financial
Weakest financial yearnet -€56,255
Net result drops to -€56,255, the lowest in the series.
31-12
Financial
Liquidity doublescurrent ratio 5.48
Current ratio from 2.48 to 5.48; short-term debt falls from €333,028 to €99,995.
2019
31-12
Financial
Back to profitnet €1,889
Net result €1,889 after one loss-making year.
13-08
NBB filing
Annual accounts filed
fiscal year 2018 · full schema · 13 days late
Show earlier events
2018
11-09
NBB filing
Annual accounts filed
fiscal year 2017 · full schema · 42 days late
2017
10-08
NBB filing
Annual accounts filed
fiscal year 2016 · full schema · 10 days late
2016
20-09
NBB filing
Annual accounts filed
fiscal year 2015 · full schema · 51 days late
2015
08-07
NBB filing
Annual accounts filed
fiscal year 2014 · full schema
Financial milestoneState Gazette actNBB filingFinancial milestones sit on the fiscal year-end date, not the filing date.
1 of 12 acts read
About the unread acts
Of the 12 Belgian State Gazette acts we know for this company, 1 has been read. The other 11 have not been read yet: what they contain is neither established nor disproved here.
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Structure & network
Part of the group
GALA HOLDING
11 companies
Group, risk and exposure
Owners and holdings
1 ownerChain of control
- UNIVERSAL INTERNATIONAL MUSIC BVNL
- GALA HOLDING
- LGS2
- PIAS GROUP
- PLAY IT AGAIN SAM
- TEMPLAR MUSIC
- AMC
Highest known parent: UNIVERSAL INTERNATIONAL MUSIC BV (Netherlands). The sources do not say who stands above it.
Owners 1
- TEMPLAR MUSICparent100%
Holdings 0
No holding stated in the accounts, acts or LEI register we read.
According to the annual accounts of the other companies, the acts in the Belgian Gazette and the LEI register. The register of ultimate beneficial owners (UBO) is not public: who ultimately stands behind a natural person or a foreign parent is not stated here. A company that does not fill in these statements, or need not, is missing.
Connections & network
No current directors or connected companies found in the register.
Acquisitions and mergers
1 transactionTaken over by:TEMPLAR MUSIC