AMI 4

Absorbed by GINC-HO KBO/BCE: BE 0451.309.029 subsidiary of GINC-HO

Part of the group 15 companies

AMI 4

Financial year 2024

Follow Report

Annual accounts 2024

abbreviated format, filed on 31-07-2025, on the day of the deadline

-€9,448

▲ €116,233

-€10,582

▲ €118,694

-€10,854

▲ €193,546

€3.9m

▼ 0.3%

96.3%

▲ 22.6 percentage points

27.10

▲ 23.29

Turnover and EBIT margin are not published. The abbreviated format does not require them.

Balance sheet

balance sheet total €4.1m on 31-12-2024

What the company ownsHow it is paid for

in €m

in euro

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	2024	2023	202218 months	2021	2020	2019	2018	2017	2016	2015	2014	2013	201218 months	2010	2009	2008	2007	2006
Balance sheet: assets
`20/58`	4.1m	5.3m	5.3m	1.8m	1.6m	1.6m	1.6m	1.7m	1.8m	2.0m	1.7m	1.7m	1.7m	1.5m	1.6m	1.7m	1.7m	1.5m
`21/28`	-	-	-	533,430	643,399	735,098	701,471	831,536	949,287	1.0m	787,496	739,319	760,127	819,763	884,537	952,696	999,113	920,436
`22/27`	-	-	-	533,430	643,399	735,098	701,471	831,536	949,287	1.0m	784,798	736,621	757,430	817,065	881,839	949,998	996,415	916,995
`22`	-	-	-	250,946	287,918	325,250	362,582	399,915	437,247	474,579	511,911	528,962	582,075	618,696	654,491	689,338	725,881	726,310
`23`	-	-	-	194,041	202,584	191,827	240,357	301,949	366,454	347,819	257,737	187,642	169,583	181,324	194,332	202,629	191,004	178,559
`24`	-	-	-	84,234	119,492	154,750	5,396	6,672	13,967	22,179	15,150	20,016	5,771	17,044	33,016	58,031	79,530	8,052
`28`	-	-	-	-	-	-	-	-	-	-	2,698	2,698	2,698	2,698	2,698	2,698	2,698	3,441
`29/58`	4.1m	5.3m	5.3m	1.3m	955,095	870,665	888,055	856,398	810,968	971,925	938,691	915,649	908,647	725,082	704,394	702,803	681,672	618,954
`29`	4.0m	4.0m	-	-	-	-	-	-	-	-	10,168	8,973	6,048	3,949	2,796	1,103	449	1,648
`290`	-	-	-	-	-	-	-	-	-	-	10,168	8,973	6,048	3,949	2,796	1,103	449	1,648
`291`	4.0m	4.0m	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
`3`	-	-	-	201,385	261,582	319,011	382,277	370,125	361,159	328,680	681,235	662,029	685,751	606,223	519,151	495,015	497,362	486,475
`30/36`	-	-	-	201,385	261,582	319,011	382,277	370,125	361,159	328,680	681,235	662,029	685,751	606,223	519,151	495,015	497,362	486,475
`40/41`	0	1.3m	5.3m	489,466	191,467	202,944	224,940	228,656	243,055	240,879	156,315	204,493	184,287	75,742	149,434	127,265	146,986	85,330
`40`	0	3,807	3,908	87,491	138,582	110,710	96,710	139,737	164,860	157,271	153,065	204,419	183,744	55,385	47,741	30,232	52,213	85,330
`41`	0	1.3m	5.3m	401,974	52,885	92,234	128,230	88,919	78,195	83,608	3,250	74	543	20,357	101,693	97,034	94,773	-
`54/58`	2,304	3,981	1,861	436,733	409,401	280,157	219,780	190,307	165,766	331,308	88,865	40,154	27,532	32,689	29,672	58,102	15,970	45,501
`490/1`	-	-	-	131,588	92,646	68,553	61,058	67,310	40,988	71,060	2,108	-	5,029	6,479	3,341	21,317	20,904	-
Balance sheet: equity and liabilities
`10/49`	4.1m	5.3m	5.3m	1.8m	1.6m	1.6m	1.6m	1.7m	1.8m	2.0m	1.7m	1.7m	1.7m	1.5m	1.6m	1.7m	1.7m	1.5m
`10/15`	3.9m	3.9m	4.1m	1.3m	916,298	663,960	606,801	565,315	491,795	468,362	600,778	596,993	622,719	520,073	467,381	426,752	335,729	310,479
`10/11`	370,000	370,000	370,000	370,000	370,000	370,000	370,000	370,000	370,000	370,000	370,000	370,000	370,000	370,000	370,000	370,000	370,000	370,000
`10`	370,000	370,000	370,000	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
`100`	370,000	370,000	370,000	370,000	370,000	370,000	370,000	370,000	370,000	370,000	370,000	370,000	370,000	370,000	370,000	370,000	370,000	370,000
`13`	897,578	897,578	897,578	897,578	546,298	293,960	236,801	230,778	230,778	230,778	230,778	225,418	249,563	144,546	90,272	48,062	42,463	42,463
`130/1`	37,000	37,000	37,000	37,000	-	-	-	-	-	-	-	-	-	-	-	-	-	-
`130`	37,000	37,000	37,000	37,000	37,000	37,000	37,000	34,717	34,717	34,717	34,717	34,449	31,946	22,195	16,481	8,371	3,740	3,740
`133`	860,578	860,578	860,578	860,578	509,298	256,960	199,801	196,061	196,061	196,061	196,061	190,969	217,618	122,351	73,791	39,692	38,722	38,722
`14`	2.6m	2.6m	2.8m	-	-	-	-	-35,463	-108,983	-132,416	-	-	-	-	-	-	-87,004	-113,835
`15`	-	-	-	-	-	-	-	-	-	-	-	1,575	3,156	5,528	7,109	8,690	10,271	11,852
`16`	-	-	-	-	-	-	33,207	-	-	-	-	3,410	4,025	4,947	5,562	6,177	6,792	7,407
`160/5`	-	-	-	-	-	-	33,207	-	-	-	-	-	-	-	-	-	-	-
`162`	-	-	-	-	-	-	33,207	-	-	-	-	-	-	-	-	-	-	-
`168`	-	-	-	-	-	-	-	-	-	-	-	3,410	4,025	4,947	5,562	6,177	6,792	7,407
`17/49`	149,473	1.4m	1.2m	525,023	682,196	941,803	949,517	1.1m	1.3m	1.5m	1.1m	1.1m	1.0m	1.0m	1.1m	1.2m	1.3m	1.2m
`17`	-	-	-	-	29,573	67,590	125,263	192,439	261,679	344,516	265,382	72,518	101,250	165,196	212,655	262,698	313,082	329,955
`170/4`	-	-	-	-	29,573	67,590	125,263	192,439	261,679	344,516	265,382	72,518	101,250	165,196	212,655	262,698	313,082	329,955
`42/48`	149,473	1.4m	1.2m	514,985	642,754	861,353	814,488	919,916	996,815	1.2m	854,382	951,595	940,780	854,628	903,332	959,872	1.0m	888,215
`42`	-	-	-	29,573	38,017	59,935	67,176	87,143	82,836	126,569	302,351	253,864	245,971	272,459	200,043	213,855	214,467	165,601
`43`	-	-	-	-	-	150,000	200,000	400,000	400,000	500,000	-	-	1,697	20,343	-	35,597	-	-
`430/8`	-	-	-	-	-	150,000	200,000	400,000	400,000	500,000	-	-	1,697	20,343	-	35,597	-	-
`44`	3,597	120,570	9,414	355,324	421,978	325,157	323,455	240,844	277,679	400,988	476,251	382,831	314,215	275,812	338,995	376,929	396,912	335,782
`440/4`	3,597	120,570	9,414	355,324	421,978	325,157	323,455	240,844	277,679	400,988	476,251	382,831	314,215	275,812	338,995	376,929	396,912	335,782
`45`	145,876	928,622	855,037	81,872	77,370	89,079	55,252	64,056	47,288	54,935	39,452	50,351	60,525	72,358	63,600	65,247	70,670	69,186
`450/3`	145,876	928,622	855,037	34,689	25,789	14,298	11,559	16,760	4,196	11,761	3,378	14,072	24,889	7,960	8,615	6,071	13,106	9,385
`454/9`	-	-	-	47,183	51,581	74,780	43,693	47,296	43,092	43,173	36,075	36,279	35,636	64,398	54,984	59,176	57,564	59,801
`47/48`	0	345,333	343,333	48,216	105,389	237,182	168,605	127,873	189,012	76,896	36,327	264,550	318,373	213,654	300,695	268,244	337,405	317,646
`492/3`	-	-	-	10,038	9,869	12,860	9,766	10,264	9,967	2,180	5,644	30,451	-	-	-	-	5,728	3,333
Income statement
`76A`	-	0	10,561	-	-	-	-	-	1,500	19,859	-	-	-	-	-	-	-	1,555
`9900`	-9,448	-125,681	5.0m	1.2m	1.1m	722,302	701,743	718,430	641,503	623,859	764,275	749,028	1.2m	826,133	792,682	760,372	664,760	617,038
`62`	-	0	565,332	546,086	501,448	457,697	432,730	454,453	435,989	581,511	595,746	564,984	764,182	547,802	470,292	503,448	486,303	453,935
`630`	-	-	-	148,666	144,370	145,331	132,595	138,998	132,875	132,640	113,742	90,315	94,872	90,300	96,342	92,460	87,436	58,761
`631/4`	-	-	-	-	-	-	-	90	-	1,503	-	-	-	-	-	-	-	-
`635/8`	-	-	-	-	-	-33,207	33,207	-	-	-	-	-	-	-	-	-	-	-
`640/8`	1,135	1,457	58,357	29,473	26,641	34,472	24,671	25,376	20,997	21,741	30,199	22,845	38,610	30,882	23,541	21,349	23,920	18,358
`66A`	0	2,138	539,185	-	-	-	-	-	-	16,920	-	-	-	-	-	-	124	6,229
`9901`	-10,582	-129,276	3.8m	507,256	394,605	118,009	78,540	99,512	51,642	-113,536	24,588	70,884	271,011	157,150	202,508	143,115	67,101	85,984
`75/76B`	-	0	2,431	1,875	3,588	755	1,404	1,688	134	1,530	2,516	3,103	3,714	4,183	2,541	2,067	3,033	1,940
`75`	-	0	2,431	1,875	3,588	755	1,404	1,688	134	1,530	2,516	3,103	3,714	4,183	2,541	2,067	3,033	1,940
`65/66B`	272	264	19,804	28,240	22,910	27,818	30,447	27,397	29,818	23,112	39,965	20,943	37,197	23,185	32,256	53,209	43,717	48,022
`65`	272	264	19,804	28,240	22,910	27,818	30,447	27,397	29,818	23,112	39,965	20,943	37,197	23,185	32,256	53,209	43,717	48,022
`9903`	-10,854	-129,540	3.8m	480,892	375,283	90,945	49,497	73,804	23,458	-132,179	-12,861	53,045	237,528	138,148	172,792	91,974	26,293	35,228
`67/77`	0	74,860	929,860	129,612	122,945	33,786	8,011	283	25	237	-14,810	3,600	43,433	24,490	11,197	-16	77	16
`9904`	-10,854	-204,400	2.8m	351,280	252,338	57,159	41,486	73,520	23,433	-132,416	5,360	50,060	195,018	114,273	162,210	92,604	26,831	35,827
`9905`	-10,854	-204,400	2.8m	351,280	252,338	57,159	41,486	73,520	23,433	-132,416	5,360	50,060	195,018	114,273	162,210	92,604	26,831	35,827
Appropriation of the result
`9906`	2.6m	2.6m	2.8m	351,280	252,338	57,159	6,023	-35,463	-108,983	-132,416	5,360	50,060	195,018	114,273	162,210	5,600	-87,004	-113,835
`14P`	2.6m	2.8m	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
`691/2`	-	-	-	351,280	252,338	57,159	6,023	-	-	-	5,360	20,060	105,018	54,273	42,210	5,600	-	-
`6920`	-	-	-	-	-	-	2,283	-	-	-	268	2,503	9,751	5,714	8,111	4,630	-	-
`6921`	-	-	-	351,280	252,338	57,159	3,740	-	-	-	5,092	17,557	95,267	48,560	34,100	969	-	-
`694/7`	-	-	-	-	-	-	-	-	-	-	-	30,000	90,000	60,000	120,000	-	-	-
`695`	-	-	-	-	-	-	-	-	-	-	-	30,000	90,000	60,000	120,000	-	-	-
Social balance sheet
`9087`	0	0	11.2	13.1	12.3	11.6	12	12.2	11.5	14.4	15.8	15.3	15.7	21.4	18.3	18.1	18.7	18.4
Hours worked`1013`	-	-	19,411	21,595	20,069	18,175	17,097	19,939	18,355	23,894	26,970	25,516	40,765	30,199	27,192	28,315	29,315	28,285
Document	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF

The accounts for 12 older financial years (1994-2005) were filed as documents without figures as data, scans for example.

The notes to these accounts have 1 item. You find them in the filed accounts (PDF).

Source: Annual accounts 2024 (PDF), filed on 31-07-2025.

Download as CSV

Filings

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

Financial year	Type	Filed	Reference	Document
31-12-2024	abbreviated format	31-07-2025	2025-00351010	PDF
31-12-2023	abbreviated format	21-05-2024	2024-00091684	PDF
31-12-2022	abbreviated format	14-04-2023	2023-00059074	PDF
30-06-2021	abbreviated format	21-12-2021	2021-80800376	PDF
30-06-2020	abbreviated format	15-01-2021	2021-01100208	PDF
30-06-2019	abbreviated format	31-01-2020	2020-04500262	PDF
30-06-2018	abbreviated format	31-01-2019	2019-04100227	PDF
30-06-2017	abbreviated format	29-01-2018	2018-03200202	PDF
30-06-2016	abbreviated format	31-01-2017	2017-03700080	PDF
30-06-2015	abbreviated format	29-01-2016	2016-03400463	PDF
30-06-2014	abbreviated format	05-01-2015	2015-00700408	PDF
30-06-2013	abbreviated format	31-01-2014	2014-02400044	PDF
30-06-2012	abbreviated format	18-02-2013	2013-04100267	PDF
31-12-2010	abbreviated format	25-07-2011	2011-32900463	PDF
31-12-2009	abbreviated format	26-07-2010	2010-34700374	PDF
31-12-2008	abbreviated format	24-07-2009	2009-47800211	PDF
31-12-2007	abbreviated format	18-07-2008	2008-44100378	PDF
31-12-2006	abbreviated format	23-07-2007	2007-48800246	PDF
31-12-2005	abbreviated format	14-07-2006	2006-48304292	PDF
31-12-2004	abbreviated format	24-06-2005	2005-31601515	PDF
31-12-2003	abbreviated format	28-07-2004	2004-52400333	PDF
31-12-2002	abbreviated format	30-07-2003	2003-55800972	PDF
31-12-2001	abbreviated format	30-07-2002	2002-44101506	PDF
31-12-2000	abbreviated format	27-07-2001	2001-44403737	PDF
31-12-1999	abbreviated format	27-07-2000	2000-47000051	PDF
31-12-1998	abbreviated format	27-07-1999	1999-37201444	PDF
31-12-1997	abbreviated format	25-06-1998	1998-22800977	PDF
31-12-1996	abbreviated format	15-07-1997	1997-30700976	PDF
31-12-1995	abbreviated format	12-07-1996	1996-34002091	PDF
31-12-1994	abbreviated format	25-09-1995	1995-50305104	PDF

Key figures and ratios

per financial year, computed from the annual accounts

2024	2023	202218 months	2021	2020	2019	2018	2017	2016	2015	2014	2013	201218 months	2010	2009	2008	2007	2006
-	-	-	655,922	538,976	263,340	211,134	238,510	184,516	19,104	138,330	161,200	365,883	247,449	298,850	235,575	154,537	144,745
-	-	-	499,946	396,708	202,491	174,081	212,518	156,307	224	119,102	140,376	289,889	204,573	258,552	185,064	114,267	94,588
-	-	-	38,697	52,671	178,959	2,530	21,247	79,641	420,109	161,919	102,757	35,236	28,836	28,183	46,044	166,857	19,896
-1,677	2,120	-434,872	27,332	129,243	60,377	29,473	24,542	-165,542	242,442	48,711	12,622	-5,157	3,017	-28,430	42,132	-29,531	-
3.9m	3.9m	4.1m	744,186	312,341	9,312	73,566	-63,518	-185,846	-187,462	84,309	-35,946	-32,133	-129,546	-198,939	-257,069	-337,781	-269,262
96.3%	73.7%	77.3%	70.7%	57.3%	41.3%	38.2%	33.5%	27.9%	23.7%	34.8%	36.1%	37.3%	33.7%	29.4%	25.8%	20.0%	20.2%
27.10	3.81	4.41	2.45	1.49	1.01	1.09	0.93	0.81	0.84	1.10	0.96	0.97	0.85	0.78	0.73	0.67	0.70
27.10	3.81	4.41	2.05	1.08	0.64	0.62	0.53	0.45	0.55	0.30	0.27	0.24	0.14	0.21	0.22	0.18	0.15
0.04	0.36	0.29	0.41	0.74	1.42	1.56	1.99	2.58	3.22	1.87	1.77	1.67	1.96	2.39	2.86	3.99	3.93
-0.3%	-5.2%	69.2%	27.7%	27.5%	8.6%	6.8%	13.0%	4.8%	-28.3%	0.9%	8.4%	31.3%	22.0%	34.7%	21.7%	8.0%	11.5%
-0.3%	-3.9%	53.5%	19.6%	15.8%	3.6%	2.6%	4.4%	1.3%	-6.7%	0.3%	3.0%	11.7%	7.4%	10.2%	5.6%	1.6%	2.3%

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

Item	31-12-2022
Employees at the balance-sheet date	1
part-time	1
in full-time equivalents	0.5
	11.2
On a permanent contract	1

Source: social balance sheet in the 2022 annual accounts

Insights on AMI 4

The operating result for 2024 is a loss of €10,582, smaller than the loss of €129,276 in 2023.

Debt's share of the balance-sheet total falls from 26.3% to 3.7%. Equity and debt are lower.

Large changes and their cause

2022 Net result +711% on 2021. This financial year ran 18 months, the previous one 12.