AMEVA
Annual accounts 2025
abbreviated format, filed on 10-12-2025, 52 days before the deadlineTurnover and EBIT margin are not published. The abbreviated format does not require them. The turnover shown is an estimate from the gross margin.
Turnover ≈ €130,000. Estimated: probably between €98,000 and €190,000.
Balance sheet
balance sheet total €535,320 on 30-06-2025in euro
in euro
Position in the sector
65.7%
Higher than 71% of 2,565 companies in 2025.
0.55
Higher than 11% of 2,521 companies in 2025.
62.2%
Higher than 95% of 2,542 companies in 2025.
Net result: top quarter · Equity: middle half · Balance sheet total: middle half · Working capital: bottom quarter
Filed annual accounts
as filed with the National Bank, click a year to choose it| Line | Trend | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|---|---|---|
| Balance sheet: assets | |||||||||
20/58 |
535,320 | 263,040 | 237,312 | 190,663 | 399,407 | 391,336 | 158,003 | 82,479 | |
21/28 |
507,124 | 42,102 | 53,079 | 64,740 | 11,916 | 17,988 | 21,060 | 22,511 | |
22/27 |
21,924 | 32,902 | 43,879 | 55,540 | 2,716 | 8,788 | 14,860 | 17,511 | |
24 |
21,924 | 32,902 | 43,879 | 55,540 | 2,716 | 8,788 | 14,860 | 17,511 | |
28 |
485,200 | 9,200 | 9,200 | 9,200 | 9,200 | 9,200 | 6,200 | 5,000 | |
29/58 |
28,195 | 220,938 | 184,233 | 125,922 | 387,492 | 373,349 | 136,943 | 59,968 | |
40/41 |
14,885 | 14,758 | 15,470 | 22,312 | 27,000 | 112,100 | 10,890 | 9,075 | |
40 |
14,879 | 13,310 | 14,458 | 13,758 | 12,100 | 12,100 | 10,890 | 9,075 | |
41 |
6 | 1,448 | 1,012 | 8,554 | 14,900 | 100,000 | - | - | |
50/53 |
0 | 155,006 | 124,034 | 49,129 | 29,970 | 24,724 | - | - | |
54/58 |
12,478 | 49,596 | 43,672 | 53,193 | 329,895 | 235,813 | 125,296 | 50,259 | |
490/1 |
832 | 1,579 | 1,057 | 1,288 | 627 | 712 | 757 | 635 | |
| Balance sheet: equity and liabilities | |||||||||
10/49 |
535,320 | 263,040 | 237,312 | 190,663 | 399,407 | 391,336 | 158,003 | 82,479 | |
10/15 |
351,521 | 94,513 | 112,399 | 112,399 | 112,464 | 314,536 | 103,799 | 27,887 | |
10/11 |
18,600 | 18,600 | 18,600 | 18,600 | 18,600 | 10,000 | 10,000 | 10,000 | |
100 |
- | - | - | - | - | 18,600 | 18,600 | 18,600 | |
101 |
- | - | - | - | - | 8,600 | 8,600 | 8,600 | |
13 |
150,000 | 75,913 | 93,799 | 93,799 | 93,864 | 304,536 | 93,799 | 17,887 | |
130/1 |
- | 0 | 1,860 | 1,860 | 1,860 | - | - | - | |
130 |
- | - | - | - | - | 1,860 | 1,860 | 1,000 | |
1311 |
- | 0 | 1,860 | 1,860 | 1,860 | - | - | - | |
133 |
150,000 | 75,913 | 91,939 | 91,939 | 92,004 | 302,676 | 91,939 | 16,887 | |
14 |
182,921 | 0 | 0 | 0 | - | - | - | - | |
17/49 |
183,799 | 168,527 | 124,912 | 78,263 | 286,944 | 76,800 | 54,203 | 54,593 | |
17 |
132,117 | 0 | 1,931 | 5,758 | 9,537 | 13,269 | 16,955 | 20,595 | |
170/4 |
132,117 | 0 | 1,931 | 5,758 | 9,537 | 13,269 | 16,955 | 20,595 | |
42/48 |
51,682 | 168,503 | 121,704 | 71,489 | 276,556 | 62,825 | 36,489 | 33,998 | |
42 |
0 | 3,850 | 3,826 | 3,779 | 3,732 | 3,686 | 3,640 | 3,595 | |
44 |
626 | 566 | 2,290 | 2,434 | 614 | 474 | 323 | 1,894 | |
440/4 |
626 | 566 | 2,290 | 2,434 | 614 | 474 | 323 | 1,894 | |
45 |
20,266 | 5,305 | 4,910 | 2,625 | 4,944 | 39,311 | 15,280 | 14,499 | |
450/3 |
20,266 | 5,305 | 4,910 | 2,625 | 4,944 | 39,311 | 15,280 | 14,499 | |
47/48 |
30,790 | 158,783 | 110,677 | 62,651 | 267,266 | 19,353 | 17,246 | 14,010 | |
492/3 |
0 | 24 | 1,277 | 1,017 | 851 | 707 | 759 | - | |
| Income statement | |||||||||
76A |
- | - | 0 | 153 | - | - | - | - | |
9900 |
59,116 | 164,029 | 114,850 | 48,714 | 51,202 | 154,819 | 116,459 | 40,356 | |
630 |
10,977 | 10,977 | 11,662 | 714 | 6,072 | 6,072 | 6,072 | 9,429 | |
640/8 |
682 | 969 | 627 | 909 | 1,009 | 890 | 790 | 1,295 | |
9901 |
47,457 | 152,083 | 102,562 | 47,090 | 44,120 | 147,857 | 109,597 | 29,632 | |
75/76B |
313,130 | 11,573 | 5,033 | 205 | 282 | 100,000 | - | 0 | |
75 |
313,130 | 11,573 | 5,033 | 205 | 282 | 100,000 | - | 0 | |
65/66B |
59 | 102 | 1,466 | 1,218 | 1,103 | 994 | 1,087 | 557 | |
65 |
59 | 102 | 1,466 | 1,218 | 1,103 | 994 | 1,087 | 557 | |
9903 |
360,528 | 163,553 | 106,128 | 46,078 | 43,299 | 246,863 | 108,510 | 29,075 | |
67/77 |
27,607 | 33,854 | 20,952 | 9,992 | 10,172 | 35,224 | 31,718 | 11,189 | |
9904 |
332,921 | 129,699 | 85,176 | 36,086 | 33,127 | 211,639 | 76,793 | 17,887 | |
9905 |
332,921 | 129,699 | 85,176 | 36,086 | 33,127 | 211,639 | 76,793 | 17,887 | |
| Appropriation of the result | |||||||||
9906 |
332,921 | 129,699 | 85,176 | 36,086 | 33,127 | 211,639 | 76,793 | 17,887 | |
791/2 |
75,913 | 17,887 | 0 | 64 | 210,673 | - | - | - | |
691/2 |
150,000 | - | - | - | 0 | 210,737 | 75,913 | 17,887 | |
6920 |
- | - | - | - | - | - | 860 | 1,000 | |
6921 |
150,000 | - | - | - | 0 | 210,737 | 75,053 | 16,887 | |
694/7 |
75,913 | 147,586 | 85,176 | 36,150 | 243,800 | 902 | 880 | - | |
694 |
75,913 | 147,586 | 85,176 | 36,150 | 243,800 | 902 | 880 | - | |
| Social balance sheet | |||||||||
9087 |
- | - | 0 | - | - | - | - | - | |
| Document | |||||||||
The notes to these accounts have 11 items, including the statement of assets and debts, the cost breakdown and rights and commitments. You find them in the filed accounts (PDF).
Source: Annual accounts 2025 (PDF), filed on 10-12-2025.
Filings
each dot is a set of accounts, on the day it reached the National Bank| Financial year | Type | Filed | Reference | Document |
|---|---|---|---|---|
| 30-06-2025 | abbreviated format | 10-12-2025 | 2025-00579222 | |
| 30-06-2024 | abbreviated format | 25-11-2024 | 2024-00604104 | |
| 30-06-2023 | abbreviated format | 06-12-2023 | 2023-00523158 | |
| 30-06-2022 | abbreviated format | 22-12-2022 | 2022-20548278 | |
| 30-06-2021 | abbreviated format | 30-11-2021 | 2021-78700354 | |
| 30-06-2020 | abbreviated format | 23-12-2020 | 2020-77100020 | |
| 30-06-2019 | abbreviated format | 13-12-2019 | 2019-76100373 | |
| 30-06-2018 | abbreviated format | 03-12-2018 | 2018-73400478 |
Key figures and ratios
per financial year, computed from the annual accounts| Line | Trend | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|---|---|---|
| 58,434 | 163,060 | 114,223 | 47,805 | 50,193 | 153,929 | 115,670 | 39,061 | ||
| 343,898 | 140,676 | 96,838 | 36,801 | 39,200 | 217,711 | 82,865 | 27,316 | ||
| 476,000 | 0 | 0 | 54,886 | 0 | 3,000 | 4,621 | 31,940 | ||
| -37,118 | 5,923 | -9,521 | -276,701 | 94,082 | 110,517 | 75,037 | - | ||
| -23,487 | 52,435 | 62,529 | 54,433 | 110,936 | 310,524 | 100,453 | 25,971 | ||
| 65.7% | 35.9% | 47.4% | 59.0% | 28.2% | 80.4% | 65.7% | 33.8% | ||
| 0.55 | 1.31 | 1.51 | 1.76 | 1.40 | 5.94 | 3.75 | 1.76 | ||
| 0.52 | 1.78 | 1.11 | 0.70 | 2.55 | 0.24 | 0.52 | 1.96 | ||
| 94.7% | 137.2% | 75.8% | 32.1% | 29.5% | 67.3% | 74.0% | 64.1% | ||
| 62.2% | 49.3% | 35.9% | 18.9% | 8.3% | 54.1% | 48.6% | 21.7% | ||
| over 100 | over 100 | 77.91 | 39.26 | - | - | - | - |
A Belgian filing has no cash-flow statement. Cash flow is therefore an approximation, derived from the income statement. Investment is the acquisitions in the notes and, without them, the balance-sheet move.
Investments
fixed assets acquired| Item | 30-06-2025 | 30-06-2024 | 30-06-2023 | 30-06-2022 |
|---|---|---|---|---|
| Tangible fixed assets | - | - | - | €54,886 |
| Financial fixed assets | €476,000 | - | - | - |
| €10,977 | €10,977 | €11,662 | €714 |
Source: notes to the 2022 to 2025 annual accounts (statement of fixed assets)
Insights on AMEVA
The operating result for 2025 is 69% lower than in 2024 and the lowest since 2022.
Debt's share of the balance-sheet total falls from 64.1% to 34.3%. Equity and debt are higher.