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AMIA

Active
Private limited companyfounded 2005active for 21 yearsBergense Steenweg 634, 1070 Anderlecht, BelgiumKBO/BCE: BE 0871.408.903

Financials · financial year 2024, micro format

2025 annual accounts not yet filed, deadline passed on 31 July 2026 The financial year closed on 31 December 2025. The accounts are due at the latest 7 months after the close (Companies Code art. 3:10). Source: NBB filings, as of 1 November 2026.

Annual accounts 2024 filed on 05-10-2025 PDF all 19 filings

Turnover
€184,297
EBIT margin
7.9%
Net result
€5,386▼ 39.5%
2023 · €8,897
Working capital
-€2,310▲ 70.0%
2023 · -€7,695
Trend over the years

2020 to 2024, 5 financial years 2019 to 2024, 6 financial years

The operating result for 2024 is 39% lower than in 2023.

Operating result€5,478 2024 Net result€5,386 2024

Turnover is what the company sold, the result is what was left of it. A loss stands below the zero line.

Use the arrow keys on the chart for the figures per year.

The sector band is the middle half of the companies in Telecommunications (NACE 61). A quarter of them sit below it, a quarter above. Each year counts only accounts in the same format, and only where there are at least 30. The dashed line is the median. There is a sector band for net result, equity, total assets, working capital, solvency, current ratio and return on assets (ROA).

Every figure with its change against the financial year before
favourable unfavourable
Line201920202021202220232024
Turnover€184,297
Operating result€1,331-€14,624▲ 999%-€4,920-€11,073▼ 125%€8,974€5,478▼ 39.0%
Net result€451-€13,446within the sector's middle half▲ 30×-€5,229below the sector's middle half-€12,703below the sector's middle half▼ 143%€8,897within the sector's middle half€5,386within the sector's middle half▼ 39.5%
EBIT margin7.9%
Equity-€19,776--€11,830below the sector's middle half▲ 40.2%-€17,059below the sector's middle half▼ 44.2%-€15,762below the sector's middle half▲ 7.6%-€6,865below the sector's middle half▲ 56.4%-€1,480below the sector's middle half▲ 78.4%
Total assets€20,052-€18,329below the sector's middle half▼ 8.6%€20,230below the sector's middle half▲ 10.4%€27,988below the sector's middle half▲ 38.3%€18,092below the sector's middle half▼ 35.4%€20,541below the sector's middle half▲ 13.5%
Debt€39,827-€30,159▼ 24.3%€37,290▲ 23.6%€43,750▲ 17.3%€24,958▼ 43.0%€22,021▼ 11.8%
Working capital-€20,606--€12,660below the sector's middle half▲ 38.6%-€17,889below the sector's middle half▼ 41.3%-€16,592below the sector's middle half▲ 7.2%-€7,695below the sector's middle half▲ 53.6%-€2,310within the sector's middle half▲ 70.0%
Solvency-98.6%--64.5%below the sector's middle half▲ 34.1pp-84.3%below the sector's middle half▼ 19.8pp-56.3%below the sector's middle half▲ 28.0pp-37.9%below the sector's middle half▲ 18.4pp-7.2%below the sector's middle half▲ 30.7pp
Current ratio0.48-0.58below the sector's middle half▲ 0.100.52below the sector's middle half▼ 0.060.62below the sector's middle half▲ 0.100.69below the sector's middle half▲ 0.070.90within the sector's middle half▲ 0.20
Return on assets (ROA)2.3%-73.4%above the sector's middle half▲ 71.1pp-25.8%below the sector's middle half▼ 99.2pp-45.4%below the sector's middle half▼ 19.5pp49.2%above the sector's middle half▲ 94.6pp26.2%above the sector's middle half▼ 23.0pp
above within below The sector band is the middle half of the companies in Telecommunications (NACE 61). A quarter of them sit below it, a quarter above. Each year counts only accounts in the same format, and only where there are at least 30.
Balance-sheet composition
2024 in colour, 2023 as the grey bar beneath
Assets €20,541
Fixed assets €830 =
Current assets €19,711 ▲ 14.2%
Equity and liabilities
Equity-€1,480
Debt€22,021
Equity is negative. Debt (€22,021) exceeds the balance-sheet total (€20,541).
Key figures and ratios
2024 value · change against 2023
Quick ratio
0.58▲
2023 · 0.32
Debt ≤ 1 year
€22,021▼
2023 · €24,958
Debt to equity is not shown because equity is negative. Debt divided by negative equity means nothing.
Green means a favourable move, even when the figure itself falls, as with debt or debt to equity.

Comparable companies

These companies have the same main activity as AMIA: wired, wireless and satellite telecommunications (NACE 61100). They are comparable in size and age: total assets between €18,100 and €47,600, founded between 2001 and 2008.

CompanyFoundedTotal assetsEquityGross marginTurnoverNet resultFinancial year
AMIA Anderlecht2005€20,541-€1,480€5,478-€5,3862024
OLIVIER MONSSENS Sint-Gillis (bij-Brussel)2004€18,149-€22,881€4,166-€1,2322026
Telecommunication, Consultancy & Trade Zuienkerke2003€28,838-€95,168€4,138-€1,3332025
Techno Media Jette2001€25,332-€9,721€2,652-€1,2852025
NEXTPRINT SOLUTIONS SA Watermaal-Bosvoorde2005€47,584€40,223€6,079--€11,3452025
LE GOUT SUPREME Brussel2003€19,430-€121,430€13,862€108,668€1,5832025
NETDISTRI Brugge2008€24,492-€65,938€10,611€53,973€9,5882025

They were chosen from the 508 other active companies with that main activity and annual accounts from the past two years. All companies with this main activity

Companies with the same profile, two years later

Historical observation

In July 2024, 3,794 companies had the same profile as AMIA has now. Two years later, 2.7% had gone bankrupt and 91.5% were still going.

  • Micro
  • 20 years or older
  • negative equity
  • a profit of 5% of the balance sheet or more
2.7% went bankrupt
5.3% stopped otherwise
91.5% was still going

Another 0.6% stopped without a precise date, possibly only after those two years.

That fits the bankruptcy probability of AMIA itself: 1.7% within 12 months.

Test of the method

The method was tested on the 497,445 companies of July 2024. Each company was given the bankruptcy share of the same profile a year earlier, in July 2023. The expectation was that 1.6% would go bankrupt within 24 months. In fact 1.7% went bankrupt.

The companies in ten equal groups, from the lowest to the highest expected share
Group Expected Actual
1 0.2% 0.2%
2 0.3% 0.5%
3 0.5% 0.6%
4 0.7% 0.8%
5 0.9% 0.9%
6 1.3% 1.5%
7 1.6% 1.8%
8 1.8% 1.8%
9 3.0% 3.1%
10 5.6% 6.2%

A company that went bankrupt had a higher expected share than one that kept going in 74.5% of comparisons. The level depends on the economy. In a year with more bankruptcies than the year before, the actual share is higher than the expected one.

This is an observation about 3,794 companies, not a prediction for AMIA. The sector does not count, because the KBO no longer lists a sector for a company that has stopped. By sector, mostly the survivors would count, which would paint too rosy a picture.

Annual accounts
Filed annual accounts As filed with the NBB · 2024 against 2023 · 38 lines

Source: Annual accounts 2024 (PDF), filed on 05-10-2025.

Balance sheet Code20232024
Assets
Total assets20/58€18,092€20,541▲
Fixed assets21/28€830€830=
Financial fixed assets28€830€830=
Current assets29/58€17,262€19,711▲
Stocks and contracts in progress3€9,254€6,914▼
Stocks30/36€9,254€6,914▼
Amounts receivable within one year40/41€4,780€3,331▼
Trade receivables40-€489
Other amounts receivable41€4,780€2,842▼
Cash at bank and in hand54/58€3,229€9,392▲
Deferred charges and accrued income490/1-€74
Equity and liabilities
Total equity and liabilities10/49€18,092€20,541▲
Equity10/15-€6,865-€1,480▲
Contributions10/11€18,600€18,600=
Reserves13€2,816€2,816=
Non-distributable reserves130/1€268€268=
Reserves not available under the articles1311€268€268=
Distributable reserves133€2,547€2,547=
Profit (loss) carried forward14-€28,281-€22,895▲
Amounts payable17/49€24,958€22,021▼
Amounts payable within one year42/48€24,958€22,021▼
Trade debts44€884€534▼
Suppliers440/4€884€534▼
Taxes, remuneration and social security45€4,487€3,656▼
Taxes450/3€3,467€3,656▲
Remuneration and social security454/9€1,020-
Other amounts payable47/48€19,587€17,831▼
Income statement Code20232024
Gross operating margin9900€8,974€5,478▼
Operating profit (loss)9901€8,974€5,478▼
Financial income75/76B-€1
Recurring financial income75-€1
Financial charges65/66B€77€93▲
Recurring financial charges65€77€93▲
Profit (loss) for the period before taxes9903€8,897€5,386▼
Profit (loss) for the period9904€8,897€5,386▼
Profit (loss) for the period to be appropriated9905€8,897€5,386▼
Appropriation of the result
Profit (loss) to be appropriated9906-€28,281-€22,895▲
Profit (loss) brought forward from the previous period14P-€37,178-€28,281▲

The notes to these accounts have 2 items, including the statement of assets and debts, the cost breakdown and rights and commitments. You find them in the filed accounts (PDF).

Line201920202021202220232024Change
Turnover70-€184,297-----
Non-recurring operating income76A--€4,920----
Gross operating margin9900€1,331€14,624-€4,920-€11,073€8,974€5,478▼ 39.0%
Operating profit (loss)9901€1,331€14,624-€4,920-€11,073€8,974€5,478▼ 39.0%
Financial income75/76B-----€1-
Recurring financial income75-----€1-
Financial charges65/66B--€148€142€77€93▲ 21.5%
Recurring financial charges65€317€152€148€142€77€93▲ 21.5%
Profit (loss) for the period before taxes9903€1,014€14,472-€5,067-€11,215€8,897€5,386▼ 39.5%
Income taxes67/77€563€1,026€162€1,489---
Profit (loss) for the period9904€451€13,446-€5,229-€12,703€8,897€5,386▼ 39.5%
Profit (loss) for the period to be appropriated9905€451€13,446-€5,229-€12,703€8,897€5,386▼ 39.5%
Line201920202021202220232024Change
Assets
Total assets20/58€20,052€18,329€20,230€27,988€18,092€20,541▲ 13.5%
Fixed assets21/28€830€830€830€830€830€830=
Financial fixed assets28€830€830€830€830€830€830=
Current assets29/58€19,222€17,499€19,400€27,158€17,262€19,711▲ 14.2%
Stocks and contracts in progress3€17,486€13,367€14,989€21,240€9,254€6,914▼ 25.3%
Stocks30/36--€14,989€21,240€9,254€6,914▼ 25.3%
Amounts receivable within one year40/41€901€2,290€3,973€4,974€4,780€3,331▼ 30.3%
Trade receivables40---€180-€489-
Other amounts receivable41--€3,973€4,794€4,780€2,842▼ 40.5%
Cash at bank and in hand54/58€743€1,750€373€874€3,229€9,392▲ 191%
Deferred charges and accrued income490/1--€65€69-€74-
Equity and liabilities
Total equity and liabilities10/49€20,052€18,329€20,230€27,988€18,092€20,541▲ 13.5%
Equity10/15-€19,776-€11,830-€17,059-€15,762-€6,865-€1,480▲ 78.4%
Contributions10/11€18,600-€18,600€18,600€18,600€18,600=
Reserves13€2,816€2,816€2,816€2,816€2,816€2,816=
Non-distributable reserves130/1--€268€268€268€268=
Reserves not available under the articles1311--€268€268€268€268=
Distributable reserves133--€2,547€2,547€2,547€2,547=
Profit (loss) carried forward14-€41,192-€33,246-€38,475-€37,178-€28,281-€22,895▲ 19.0%
Amounts payable17/49€39,827€30,159€37,290€43,750€24,958€22,021▼ 11.8%
Amounts payable within one year42/48€39,827€30,159€37,290€43,750€24,958€22,021▼ 11.8%
Trade debts44€16,539€851-€20,830€884€534▼ 39.6%
Suppliers440/4---€20,830€884€534▼ 39.6%
Taxes, remuneration and social security45--€3,113€3,122€4,487€3,656▼ 18.5%
Taxes450/3--€3,113€3,122€3,467€3,656▲ 5.4%
Remuneration and social security454/9----€1,020--
Other amounts payable47/48--€34,177€19,798€19,587€17,831▼ 9.0%
Line201920202021202220232024Change
Profit (loss) for the period9904€451€13,446-€5,229-€12,703€8,897€5,386▼ 39.5%
Operating cash flow (approximation)€451€13,446-€5,229-€12,703€8,897€5,386▼ 39.5%
Investment in fixed assets (approximation)-€0€0€0€0€0-
Change in cash-€1,007-€1,377€501€2,354€6,163▲ 162%

A Belgian filing has no cash-flow statement. These rows are therefore an approximation, derived from the income statement and the balance-sheet moves.

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Latest 10 of 19 filings with the National Bank
Financial year Type Filed Reference Document
31-12-2024 micro format 05-10-2025 2025-00530412 PDF
31-12-2023 micro format 06-11-2024 2024-00529150 PDF
31-12-2022 micro format 16-11-2023 2023-00512230 PDF
31-12-2021 micro format 17-03-2023 2023-00040716 PDF
31-12-2020 micro format 30-03-2022 2022-09000536 PDF
31-12-2019 micro format 19-11-2020 2020-71200064 PDF
31-12-2017 micro format 31-08-2018 2018-58700325 PDF
31-12-2016 full format 08-09-2017 2017-60500409 PDF
31-12-2015 full format 29-08-2016 2016-52100195 PDF
31-12-2014 full format 01-11-2015 2015-66100122 PDF

Show all 19 filings

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