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AMC

Inactive
KBO/BCE: BE 0890.234.920

Inactive; last annual accounts for fiscal year 2023.

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 31-12-2023 was due by 31-07-2024 and was filed on 15-07-2024, 16 days ahead of the deadline.
NBB · 1 filing
Deviation from the deadline
2023
16 d early
← before the deadline after the deadline →
tick = median of all Belgian filings

This company filed its 2023 accounts 16 days before the deadline; the Belgian median for financial year 2023 is 3 days before the deadline, and 40% of all filings were late.

Checked, nothing found (1)
neutral · No strike-offs in the KBO publications
We found no ex-officio strike-off or cessation. Our series starts in 2021 and has gaps, so this is not a confirmation that there is nothing.
KBO publications · our coverage

Financials · fiscal year 2023, abbreviated schema

Equity
€3,045
Total assets
€3,045
Net result
€244,662
Working capital
€3,045

Turnover and EBIT margin not published: the abbreviated schema does not require them.

Key figures and ratios
2023 value
Debt
€0
Debt ≤ 1 year
€0
Debt > 1 year
€0
Ratios withheld: a balance sheet total of €3,045 is too small for a meaningful ratio.
Annual accounts
Filed annual accounts As filed with the NBB · 2023 · 25 lines
Balance sheet Code2023
Assets
Total assets20/58€3,045
Current assets29/58€3,045
Amounts receivable within one year40/41€10
Other amounts receivable41€10
Cash at bank and in hand54/58€3,034
Equity and liabilities
Total equity and liabilities10/49€3,045
Equity10/15€3,045
Contributions10/11€50,000
Profit (loss) carried forward14-€46,955
Amounts payable17/49€0
Amounts payable after more than one year17€0
Financial debts170/4€0
Amounts payable within one year42/48€0
Other amounts payable47/48€0
Income statement Code2023
Other operating charges640/8€509
Gross operating margin9900€245,212
Operating profit (loss)9901€244,703
Financial charges65/66B€41
Recurring financial charges65€41
Profit (loss) for the period before taxes9903€244,662
Profit (loss) for the period9904€244,662
Profit (loss) for the period to be appropriated9905€244,662
Appropriation of the result
Profit (loss) to be appropriated9906-€46,955
Profit (loss) brought forward from the previous period14P-€291,618
Social balance
Average headcount (FTE)90870.0

The notes to these accounts (4 items: statements of assets and debts, cost breakdowns, rights and commitments) are not shown here.

Line2023
Other operating charges640/8€509
Gross operating margin9900€245,212
Operating profit (loss)9901€244,703
Financial charges65/66B€41
Recurring financial charges65€41
Profit (loss) for the period before taxes9903€244,662
Profit (loss) for the period9904€244,662
Profit (loss) for the period to be appropriated9905€244,662
Line2023
Assets
Total assets20/58€3,045
Current assets29/58€3,045
Amounts receivable within one year40/41€10
Other amounts receivable41€10
Cash at bank and in hand54/58€3,034
Equity and liabilities
Total equity and liabilities10/49€3,045
Equity10/15€3,045
Contributions10/11€50,000
Profit (loss) carried forward14-€46,955
Amounts payable17/49€0
Amounts payable after more than one year17€0
Financial debts170/4€0
Amounts payable within one year42/48€0
Other amounts payable47/48€0
Line2023
Profit (loss) for the period9904€244,662
Operating cash flow (approximation)€244,662

Simplified and derived: a Belgian filing has no cash-flow statement, so these rows come from the income statement and the balance-sheet moves.

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Timeline · acts, filings and financial milestones

2024
15-07
NBB filing Annual accounts filed
fiscal year 2023 · abbreviated schema
NBB filing
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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Structure & network

Owners and holdings

1 owner

Owners 1

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.