AMELOTI (0786.270.716), Inactive: financials and annual accounts

AMELOTI

KBO/BCE: BE 0786.270.716

Line	2026	2025	2024	2023
Balance sheet: assets
`20/58`	16,228	20,861	36,151	24,486
`21/28`	-	564	2,300	4,251
`21`	-	362	1,231	2,315
`22/27`	-	202	1,069	1,936
`24`	-	202	1,069	1,936
`29/58`	16,228	20,297	33,851	20,236
`40/41`	923	337	13,364	4,345
`40`	-	-	12,386	2,505
`41`	923	337	978	1,840
`54/58`	15,305	19,960	19,866	15,268
`490/1`	-	-	621	623
Balance sheet: equity and liabilities
`10/49`	16,228	20,861	36,151	24,486
`10/15`	-13,718	-1,655	16,185	17,786
`10/11`	12,000	12,000	12,000	12,000
`14`	-25,718	-13,655	4,185	5,786
`17/49`	29,946	22,516	19,967	6,701
`42/48`	29,946	18,617	16,068	5,154
`44`	7,206	2,406	8,191	3,244
`440/4`	7,206	2,406	8,191	3,244
`45`	-	-	6,310	1,904
`450/3`	-	-	2,036	1,904
`454/9`	-	-	4,274	-
`47/48`	22,741	16,211	1,567	5
`492/3`	-	3,899	3,899	1,547
Income statement
`9900`	-10,165	-17,047	1,867	8,909
`630`	-	1,736	1,951	958
`640/8`	1,374	182	-	208
`9901`	-11,539	-18,965	-83	7,743
`75/76B`	48	-	2	-
`75`	-	-	2	-
`76B`	48	-	-	-
`65/66B`	572	124	122	53
`65`	210	124	122	53
`66B`	362	-	-	-
`9903`	-12,063	-19,089	-204	7,690
`67/77`	-	-1,249	1,398	1,904
`9904`	-12,063	-17,840	-1,601	5,786
`9905`	-12,063	-17,840	-1,601	5,786
Appropriation of the result
`9906`	-25,718	-13,655	4,185	5,786
`14P`	-13,655	4,185	5,786	-
Document	PDF	PDF	PDF	PDF

Financial year	Type	Filed	Reference	Document
31-03-2026	micro format	30-06-2026	2026-00234386	PDF
31-03-2025	micro format	12-12-2025	2025-00581948	PDF
31-03-2024	micro format	30-10-2024	2024-00524784	PDF
31-03-2023	micro format	31-10-2023	2023-00502725	PDF

2026	2025	2024	2023
-	-17,229	1,867	8,701
-	-16,104	349	6,744
-	0	0	5,209
-4,655	94	4,598	-
-13,718	1,680	17,784	15,082
-84.5%	-7.9%	44.8%	72.6%
0.54	1.09	2.11	3.93
-	-	1.23	0.38
-	-	-9.9%	32.5%
-74.3%	-85.5%	-4.4%	23.6%
-	-139.49	15.26	over 100

Item	31-03-2026	31-03-2025	31-03-2024	31-03-2023
Tangible fixed assets	-	-	-	€2,601
Intangible fixed assets	-	-	-	€2,608
	-	€1,736	€1,951	€958

AMELOTI