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AMF

Active Private limited companyfounded 2020active for 6 yearsLouizalaan 390, 1050 IxellesKBO/BCE: BE 0744.488.955

Annual accounts 2025

micro format, filed on 31-08-2026, 31 days late
€73,773
▲ 30.1%
€41,969
▲ 158%
€30,845
▲ 29×
€21,270
▼ 77.5%
15.3%
▼ 33.7 percentage points
1.12
▼ 0.75

Turnover and EBIT margin are not published. The micro format does not require them. The turnover shown is an estimate from the gross margin.

Turnover ≈ €220,000. Estimated: probably between €150,000 and €380,000.

Balance sheet

balance sheet total €203,230 on 31-12-2025
What the company ownsHow it is paid for

in euro

in euro

Position in the sector

15.3%

Higher than 25% of 2,486 companies in 2025.

1.12

Higher than 32% of 2,349 companies in 2025.

15.2%

Higher than 69% of 2,394 companies in 2025.

AMF Middle half of the sector 80% of the sector Micro accounts in creative and performing arts (NACE 90)

Net result: top quarter · Equity: middle half · Balance sheet total: middle half · Working capital: middle half

Staff

Staff costs divided by the average number of full-time equivalents.

people who joined people who left

Filed annual accounts

as filed with the National Bank, click a year to choose it
Line Trend202520242023202220212020
Balance sheet: assets
20/58 203,230212,939190,203203,466195,21471,392
21/28 9,8559,80020,58612,66712,0998,307
22/27 8,2248,16910,61512,4469,6288,307
24 2,3634,1005,8717,0283,5354,795
26 5,8614,0694,7445,4186,0933,512
28 1,6311,6319,9712212,471-
29/58 193,375203,139169,616190,799183,11563,084
40/41 77,65077,12791,57686,67216,94014,749
40 686-18,376-16,94014,631
41 76,96377,12773,20086,6720117
54/58 113,834125,39376,516103,023164,98047,187
490/1 1,8926191,5241,1041,1951,149
Balance sheet: equity and liabilities
10/49 203,230212,939190,203203,466195,21471,392
10/15 31,125104,280103,206117,087108,20028,385
14 31,125104,280103,206117,087108,20028,385
17/49 172,105108,66086,99686,37987,01443,006
42/48 172,105108,66086,99686,37987,01441,448
44 -5301,7587,3573,8863,438
440/4 -5301,7587,3573,8863,438
45 13,12630,80919,79820,20332,97913,057
450/3 6,80120,7498,72320,20330,89413,057
454/9 6,32610,06011,075-2,086-
47/48 158,97977,32165,44058,81950,14924,953
492/3 ----01,558
Income statement
9900 73,77356,71837,67854,689107,75737,123
62 28,08637,01046,39137,8232,947-
630 2,4452,4463,6492,9042,632752
640/8 1,2739689656581,072681
9901 41,96916,293-13,32613,304101,10735,691
75/76B --5200
75 --5200
65/66B 1739,5522151491-
65 1739,5522151491-
9903 41,7966,742-13,53613,157101,10535,691
67/77 10,9515,6683454,27021,2907,306
9904 30,8451,074-13,8818,88779,81528,385
9905 30,8451,074-13,8818,88779,81528,385
Appropriation of the result
9906 135,125104,280103,206117,087108,20028,385
14P 104,280103,206117,087108,20028,385-
694/7 104,000-----
694 104,000-----
Social balance sheet
9087 -11.21--
Hours worked1013 -1,7712,2581,946--
Document PDFPDFPDFPDFPDFPDF

The notes to these accounts have 5 items, including the statement of assets and debts, the cost breakdown and rights and commitments. You find them in the accounts filed with the NBB.

Source: Annual accounts 2025 at the NBB, filed on 31-08-2026.

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Filings

each dot is a set of accounts, on the day it reached the National Bank

2025 annual accounts filed 31 days after the deadline. Filed on 31 August 2026, deadline 31 July 2026 (7 months after the close on 31 December 2025, Companies Code art. 3:10). Source: NBB, 2026-00478191.

Financial year Type Filed Reference Document
31-12-2025 micro format 31-08-2026 2026-00478191 PDF
31-12-2024 micro format 29-08-2025 2025-00474830 PDF
31-12-2023 micro format 28-08-2024 2024-00452313 PDF
31-12-2022 micro format 31-08-2023 2023-00440452 PDF
31-12-2021 micro format 06-07-2022 2022-20142843 PDF
31-12-2020 micro format 18-06-2021 2021-21700221 PDF

Key figures and ratios

per financial year, computed from the annual accounts
Line Trend202520242023202220212020
44,41518,740-9,67816,208103,73836,443
33,2903,520-10,23211,79282,44729,137
2,5001,41011,5685,7226,4249,059
-11,56048,877-26,507-61,957117,793-
21,27094,48082,620104,42096,10121,636
15.3%49.0%54.3%57.5%55.4%39.8%
1.121.871.952.212.101.52
5.531.040.840.740.801.52
99.1%1.0%-13.4%7.6%73.8%100.0%
15.2%0.5%-7.3%4.4%40.9%39.8%
over 1001.96-45.01over 100over 100-

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.

Social balance sheet

Item31-12-202431-12-202331-12-2022
Employees at the balance-sheet date111
full-time111
in full-time equivalents111
11.21
On a permanent contract111
Joined-1-
Left-1-

Source: social balance sheet in the 2022 to 2024 annual accounts

Investments

fixed assets acquired
Item20252024202320222021
Tangible fixed assets€2,500-€1,818€5,722€3,953
Financial fixed assets-€1,410€9,750-€2,471
€2,445€2,446€3,649€2,904€2,632

Source: notes to the 2021 to 2025 annual accounts (statement of fixed assets)

Insights on AMF

The operating result for 2025 is 158% higher than in 2024 and the highest since 2021. It is the second rise in a row, after the fall in 2023.

Debt's share of the balance-sheet total rises from 51.0% to 84.7%. Equity is lower and debt is higher.

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