AMD-CONSULT (0861.539.449), Inactive: financials and annual accounts

AMD-CONSULT

KBO/BCE: BE 0861.539.449

Line	2025	2024	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008	2007	2006
Balance sheet: assets
`20/58`	280,647	260,448	242,304	184,943	188,196	232,546	198,986	213,413	200,994	181,789	186,832	200,721	216,976	228,017	227,332	252,346	100,004	103,477	92,086	104,133
`21/28`	-	-	0	33,677	35,974	42,564	150,113	163,461	176,810	166,415	175,179	185,303	195,514	205,934	216,052	223,600	73,549	77,298	80,642	84,256
`22/27`	-	-	0	33,662	35,959	42,549	150,098	163,446	176,795	166,400	175,164	185,288	195,499	205,919	216,037	223,600	73,549	77,298	80,642	84,256
`22`	-	-	0	31,400	34,600	37,800	140,600	149,200	157,800	166,400	175,000	183,600	192,200	200,800	209,400	218,000	73,000	76,200	79,400	82,600
`23`	-	-	0	2,262	1,359	-	-	-	-	-	164	1,688	3,299	5,119	6,637	5,600	549	1,098	1,242	1,656
`24`	-	-	-	-	0	4,749	9,498	14,246	18,995	-	-	-	-	-	-	-	-	-	-	-
`28`	-	-	0	15	15	15	15	15	15	15	15	15	15	15	15	-	-	-	-	-
`29/58`	280,647	260,448	242,304	151,266	152,222	189,982	48,873	49,951	24,184	15,374	11,652	15,418	21,462	22,083	11,281	28,746	26,455	26,179	11,444	19,877
`40/41`	143,129	2,034	5,068	6,978	2,561	19,896	18,426	2,591	11,969	-	6,200	6,242	6,163	11,603	5,002	7,857	577	7,861	10,532	12,395
`40`	-	0	3,033	4,139	2,561	1,686	9,958	2,470	9,980	-	2,300	4,603	6,163	1,231	-	2,855	577	7,861	6,694	8,557
`41`	143,129	2,034	2,034	2,839	0	18,211	8,468	121	1,989	-	3,901	1,639	-	10,372	5,002	5,002	-	-	3,838	3,838
`50/53`	0	117,684	112,763	127,955	117,658	145,124	-	-	-	-	-	-	-	-	-	-	-	-	-	-
`54/58`	137,518	139,306	123,084	14,941	30,348	23,084	27,706	45,835	9,108	13,614	2,121	7,605	13,750	9,905	6,278	20,399	24,828	18,318	912	6,432
`490/1`	0	1,424	1,390	1,393	1,656	1,878	2,741	1,525	3,107	1,760	3,331	1,571	1,549	575	-	490	1,050	-	-	1,050
Balance sheet: equity and liabilities
`10/49`	280,647	260,448	242,304	184,943	188,196	232,546	198,986	213,413	200,994	181,789	186,832	200,721	216,976	228,017	227,332	252,346	100,004	103,477	92,086	104,133
`10/15`	262,841	229,953	210,355	133,252	175,525	178,089	154,168	174,599	142,606	118,566	108,244	103,881	95,739	53,171	91,473	73,417	71,517	53,050	50,573	37,290
`10/11`	18,600	18,600	18,600	18,600	18,600	18,600	18,600	18,600	18,600	18,600	18,600	18,600	18,600	6,200	6,200	6,200	6,200	6,200	6,200	6,200
`100`	-	-	-	-	-	-	18,600	18,600	18,600	18,600	18,600	18,600	18,600	18,600	18,600	18,600	18,600	18,600	18,600	18,600
`101`	-	-	-	-	-	-	-	-	-	-	-	-	-	12,400	12,400	12,400	12,400	12,400	12,400	12,400
`13`	240,274	207,386	187,788	110,685	145,046	145,046	121,126	141,556	109,563	85,523	75,201	30,001	1,860	1,860	1,860	1,860	1,860	1,860	1,860	1,860
`130`	-	-	-	-	-	-	1,860	1,860	1,860	1,860	1,860	1,860	1,860	1,860	1,860	1,860	1,860	1,860	1,860	1,860
`133`	240,274	207,386	187,788	110,685	145,046	145,046	119,266	139,696	107,703	83,663	73,341	28,141	-	-	-	-	-	-	-	-
`14`	3,967	3,967	3,967	3,967	11,879	14,443	14,443	14,443	14,443	14,443	14,443	55,279	75,279	45,111	83,413	65,357	63,457	44,990	42,513	29,230
`17/49`	17,805	30,495	31,949	51,690	12,671	54,457	44,818	38,814	58,389	63,223	78,588	96,841	121,237	174,846	135,860	178,928	28,487	50,427	41,514	66,843
`17`	-	-	-	-	-	-	0	9,708	23,757	37,213	50,101	62,445	75,531	91,750	107,252	122,070	19,457	23,466	27,279	30,908
`170/4`	-	-	-	-	-	-	0	9,708	23,757	37,213	50,101	62,445	75,531	91,750	107,252	122,070	19,457	23,466	27,279	30,908
`42/48`	17,805	28,252	31,036	51,336	12,511	54,457	44,672	28,704	34,359	25,456	28,016	33,843	44,706	82,838	28,608	55,366	8,540	26,511	12,258	34,541
`42`	-	-	-	-	-	0	10,902	15,193	14,551	13,937	13,349	14,048	16,219	16,423	15,664	14,974	4,009	3,814	3,628	3,452
`44`	3,500	659	921	373	339	784	1,868	407	2,634	115	859	2,245	1,183	2,698	1,111	1,861	193	835	140	298
`440/4`	3,500	659	921	373	339	784	1,868	407	2,634	115	859	2,245	1,183	2,698	1,111	1,861	193	835	140	298
`45`	1,044	1,155	1,797	4,903	3,131	8,023	2,761	4,604	4,414	2,888	-	10,302	10,313	10,304	1,430	1,231	4,038	3,863	367	793
`450/3`	1,044	1,155	1,797	4,903	3,131	8,023	2,761	4,604	4,414	2,888	-	10,302	10,313	10,304	1,430	1,231	4,038	3,863	367	793
`47/48`	13,261	26,437	28,317	46,060	9,042	45,650	29,141	8,500	12,759	8,516	13,808	7,249	16,991	53,413	10,403	37,300	300	18,000	8,123	29,999
`492/3`	0	2,244	913	355	160	0	145	402	273	554	470	552	1,000	258	-	1,492	490	450	1,976	1,394
Income statement
`76A`	-	0	125,338	-	0	121,400	-	-	-	-	-	-	-	-	-	-	-	-	-	-
`9900`	3,567	93	124,697	4,608	17,481	116,336	30,060	68,563	59,664	31,164	28,812	63,236	63,385	41,081	46,309	12,050	36,740	39,697	26,781	25,418
`630`	-	-	0	3,546	7,957	7,949	13,349	13,349	13,349	8,764	10,124	10,524	10,420	10,420	10,359	5,949	3,749	3,749	3,614	3,980
`640/8`	2,076	1,287	1,825	2,621	1,866	3,349	2,786	2,738	2,987	2,288	2,278	2,272	2,280	2,255	2,196	1,655	1,217	1,453	1,241	1,352
`9901`	1,490	-1,194	122,872	-1,559	7,658	105,038	13,924	52,476	43,329	20,112	16,410	50,440	50,686	28,407	33,754	4,447	31,774	34,495	21,927	20,087
`75/76B`	56,078	4,094	1,871	2,501	11,093	729	155	23	7	5	2	11	493	575	25	21	32	13	18	49
`75`	56,078	4,094	1,871	2,501	11,093	729	155	23	7	5	2	11	493	575	25	21	32	13	18	49
`65/66B`	10,029	-18,972	8,694	8,301	15,850	3,257	1,099	1,922	2,380	3,175	3,620	4,132	5,841	5,544	7,722	4,466	1,336	1,531	3,659	3,236
`65`	10,029	-18,972	8,694	8,301	15,850	3,257	1,099	1,922	2,380	3,175	3,620	4,132	5,841	5,544	7,722	4,466	1,336	1,531	3,659	3,236
`9903`	47,539	21,872	116,049	-7,359	2,901	102,510	12,980	50,576	40,956	16,942	12,792	46,320	45,338	23,438	26,057	2	30,471	32,977	18,285	16,899
`67/77`	14,651	2,274	38,945	552	5,465	33,389	5,269	18,583	16,916	6,620	8,429	18,178	15,170	8,406	8,001	-1,899	12,003	12,500	5,003	4,266
`9904`	32,888	19,598	77,103	-7,911	-2,564	69,121	7,711	31,993	24,040	10,322	4,364	28,141	30,169	15,031	18,055	1,900	18,467	20,477	13,282	12,633
`9905`	32,888	19,598	77,103	-7,911	-2,564	69,121	7,711	31,993	24,040	10,322	4,364	28,141	30,169	15,031	18,055	1,900	18,467	20,477	13,282	12,633
Appropriation of the result
`9906`	36,856	23,565	81,071	3,967	11,879	83,564	22,154	46,436	38,483	24,765	59,643	103,421	75,279	98,444	83,413	65,357	63,457	62,990	42,513	29,230
`14P`	3,967	3,967	3,967	11,879	14,443	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
`791/2`	-	-	0	34,362	0	45,200	28,141	-	-	-	-	-	-	-	-	-	-	-	-	-
`691/2`	32,888	19,598	77,103	-	0	69,121	7,711	31,993	24,040	10,322	45,200	28,141	-	-	-	-	-	-	-	-
`6921`	32,888	19,598	77,103	-	0	69,121	7,711	31,993	24,040	10,322	45,200	28,141	-	-	-	-	-	-	-	-
`694/7`	-	-	0	34,362	0	45,200	28,141	-	-	-	-	20,000	-	53,333	-	-	-	18,000	-	-
`694`	-	-	0	34,362	0	45,200	28,141	-	-	-	-	20,000	-	53,333	-	-	-	18,000	-	-
Document	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF

Financial year	Type	Filed	Reference	Document
31-12-2025	micro format	05-03-2026	2026-00048939	PDF
31-12-2024	micro format	25-08-2025	2025-00396414	PDF
31-12-2023	micro format	29-08-2024	2024-00393477	PDF
31-12-2022	micro format	05-07-2023	2023-00202288	PDF
31-12-2021	micro format	19-07-2022	2022-20197828	PDF
31-12-2020	micro format	26-07-2021	2021-39300266	PDF
31-12-2019	micro format	16-07-2020	2020-30300110	PDF
31-12-2018	micro format	01-07-2019	2019-24100083	PDF
31-12-2017	micro format	09-07-2018	2018-29100575	PDF
31-12-2016	micro format	12-07-2017	2017-29800147	PDF
31-12-2015	abbreviated format	14-07-2016	2016-30800180	PDF
31-12-2014	abbreviated format	02-07-2015	2015-26300347	PDF
31-12-2013	abbreviated format	30-06-2014	2014-25000547	PDF
31-12-2012	abbreviated format	23-07-2013	2013-34800513	PDF
31-12-2011	abbreviated format	18-07-2012	2012-31500469	PDF
31-12-2010	abbreviated format	19-07-2011	2011-31300434	PDF
31-12-2009	abbreviated format	10-08-2010	2010-40100238	PDF
31-12-2008	abbreviated format	22-07-2009	2009-45200182	PDF
31-12-2007	abbreviated format	07-07-2008	2008-37100199	PDF
31-12-2006	abbreviated format	27-06-2007	2007-29900288	PDF
31-12-2005	abbreviated format	12-07-2006	2006-45405196	PDF
31-12-2004	abbreviated format	27-06-2005	2005-34105060	PDF

2025	2024	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008	2007	2006
-	-	122,872	1,987	15,614	112,987	27,273	65,824	56,678	28,877	26,534	60,964	61,106	38,827	44,113	10,396	35,523	38,244	25,541	24,067
-	-	77,103	-4,365	5,392	77,069	21,060	45,342	37,389	19,086	14,487	38,665	40,588	25,451	28,415	7,849	22,216	24,226	16,896	16,613
-	-	-33,677	1,249	1,367	0	0	0	23,744	0	0	312	0	302	2,811	156,000	0	404	0	2,070
-1,787	16,222	108,143	-15,407	7,264	-4,622	-18,129	36,727	-4,506	11,493	-5,484	-6,145	3,846	3,626	-14,120	-4,430	6,510	17,406	-5,520	-
262,841	232,197	211,268	99,930	139,711	135,525	4,201	21,247	-10,174	-10,083	-16,364	-18,425	-23,244	-60,755	-17,327	-26,620	17,915	-332	-814	-14,664
93.7%	88.3%	86.8%	72.1%	93.3%	76.6%	77.5%	81.8%	71.0%	65.2%	57.9%	51.8%	44.1%	23.3%	40.2%	29.1%	71.5%	51.3%	54.9%	35.8%
15.76	9.22	7.81	2.95	12.17	3.49	1.09	1.74	0.70	0.60	0.42	0.46	0.48	0.27	0.39	0.52	3.10	0.99	0.93	0.58
0.07	0.13	0.15	0.39	0.07	0.31	0.29	0.22	0.41	0.53	0.73	0.93	1.27	3.29	1.49	2.44	0.40	0.95	0.82	1.79
12.5%	8.5%	36.7%	-5.9%	-1.5%	38.8%	5.0%	18.3%	16.9%	8.7%	4.0%	27.1%	31.5%	28.3%	19.7%	2.6%	25.8%	38.6%	26.3%	33.9%
11.7%	7.5%	31.8%	-4.3%	-1.4%	29.7%	3.9%	15.0%	12.0%	5.7%	2.3%	14.0%	13.9%	6.6%	7.9%	0.8%	18.5%	19.8%	14.4%	12.1%
-	-	14.13	0.24	0.99	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-

Item	2025	2024	2023	2022	2021
Tangible fixed assets	-	-	-	€1,249	€1,367
	-	-	€0	€3,546	€7,957

AMD-CONSULT

Annual accounts 2025

Balance sheet

in euro

in euro

Filed annual accounts

Filings

Key figures and ratios

Investments

Insights on AMD-CONSULT

Annual accounts 2025

Balance sheet

Change in equityin euro

Change in cashin euro

Filed annual accounts

Filings

Key figures and ratios

Investments

Insights on AMD-CONSULT

in euro

in euro