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AMICORP

Active Private limited companyfounded 1992active for 34 yearsRue Sainry 50, 4870 TroozKBO/BCE: BE 0446.925.025 #1 oldest company in Trooz, Professional and technical services sector
AMICORP
Financial year 2025
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Annual accounts 2025

micro format, filed on 25-11-2025, 67 days before the deadline
€62,995
▼ 33.9%
€47,621
▲ 31.3%
€32,400
▲ 18.9%
€50,447
▲ 172%
63.0%
▲ 16.4 percentage points
2.21
▲ 0.74

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 ≈ €130,000. Estimated: probably between €97,000 and €160,000.

In the rankings #1 oldest company in Trooz, Professional and technical services sector

Balance sheet

balance sheet total €131,866 on 30-06-2025
What the company ownsHow it is paid for

in euro

in euro

Position in the sector

Compare with sector

63.0%

Higher than 57% of 39,368 companies in 2025.

2.21

Higher than 52% of 38,051 companies in 2025.

24.6%

Higher than 65% of 38,523 companies in 2025.

AMICORP Middle half of the sector 80% of the sector Micro accounts in head offices and management consultancy (NACE 70)

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

Staff

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

Filed annual accounts

as filed with the National Bank, click a year to choose it
Line Trend2025202420232022202120202019201820172016201520142013201220112010200920082007
Balance sheet: assets
20/58 131,866108,711145,648137,626130,733148,976171,225100,914102,075129,608126,304135,154191,539212,711104,80983,37587,537102,025114,118
21/28 39,86451,22113,3449,56413,04837,06549,4202424,98722,10139,21555,66856,79813,84718,7515,0429,53414,30119,155
22/27 39,86451,22113,3449,56413,04837,06549,4202424,98722,10139,21555,66856,79813,84718,7515,0429,53414,30119,155
23 2,1613,245-----------------
24 37,70347,9768,9249,56413,04837,06549,4202424,98722,10139,21555,66856,79813,84718,7515,0429,53414,30119,155
27 -04,420----------------
29/58 92,00357,490132,304128,062117,685111,911121,805100,67297,088107,50787,08979,486134,741198,86486,05878,33378,00387,72494,963
40/41 28,03927,19537,90228,56869,52736,97976,58556,93123,68226,49642,11315,96668,62373,66164,69344,59531,63820,11524,138
40 28,03923,43434,02826,24167,20634,65868,91744,26119,79123,83041,81415,66720,02659,55034,41626,41424,75218,36518,962
41 03,7613,8742,3272,3212,3217,66812,6703,8912,66629929948,59714,11130,27718,1816,8861,7505,176
50/53 ---83,00043,00058,00035,00030,02460,01664,97741,00051,31955,669120,064-----
54/58 60,45024,31293,38515,7444,2702,6927,97610,49111,62914,68970010,35210,4494,94220,93033,73846,14367,18370,185
490/1 3,5145,9831,01775088814,2402,2443,2261,7611,3453,2761,849-197435-222426640
Balance sheet: equity and liabilities
10/49 131,866108,711145,648137,626130,733148,976171,225100,914102,075129,608126,304135,154191,539212,711104,80983,37587,537102,025114,118
10/15 83,13650,736100,12681,63177,06973,28782,26376,29481,41483,24681,23483,03672,358114,40767,05580,70575,63480,11874,299
10/11 5,0005,00062,00062,00062,00062,00062,00062,00062,00062,00062,00062,00062,00062,00062,00062,00062,00062,00062,000
10 --62,00062,000---------------
100 --62,00062,00062,00062,00062,00062,00062,00062,00062,00062,00062,00062,00062,00062,00062,00062,00062,000
13 78,13645,73638,12619,63115,06911,28720,26314,29419,41421,24619,23421,03610,35852,4075,05518,70513,63418,11812,299
130/1 -06,4796,4796,479--------------
130 --6,4796,4796,4796,4796,4796,4796,4796,4796,4796,4796,4796,4793,7113,5433,2893,2892,998
1311 -0-----------------
133 78,13645,73631,64713,1528,5904,80813,7847,81512,93514,76712,75514,5573,87945,9281,34415,16210,34514,8299,301
14 00-----------------
17/49 48,73057,97545,52255,99553,66475,68988,96224,62020,66146,36245,07052,118119,18198,30437,7542,67011,90321,90739,819
17 7,11618,960--1,53612,93426,171--4,67014,14124,84725,6833,4786,957--3,1205,760
170/4 7,11618,960--1,53612,93426,171--4,67014,14124,84725,6833,4786,957--3,1205,760
42/48 41,55538,91745,52255,99552,12862,75558,50824,62020,19940,16430,92927,27192,25894,82628,8492,67011,90318,78734,059
42 12,81112,34201,39111,39813,10213,102-4,0869,75610,70610,2937,9613,4783,4782403,1202,8802,880
43 24------------------
430/8 24------------------
44 2,1678,3209,9598871,0312,12810,36912,6402,4584,88912,0324948,58533,60411,9151,4921,7236,36113,288
440/4 2,1678,3209,9598871,0312,12810,36912,6402,4584,88912,0324948,58533,60411,9151,4921,7236,36113,288
45 16,0125,86412,51622,36016,66512,70411,8697,1422,8696,5026,57011,63715,71249,7447,2969385,8088,0374,126
450/3 13,4943,5764,93313,3659,1105,6037,0915,2951,5966,5026,57011,63715,71249,7447,2969385,8088,0374,126
454/9 2,5172,2887,5838,9957,5557,1014,7781,8471,273----------
47/48 10,54112,39123,04831,35723,03434,82123,1684,83810,78619,0171,6214,84760,0008,0006,160-1,2521,50913,765
492/3 5998----4,283-4621,528--1,240-1,948----
Income statement
76A 03,450-----------------
9900 62,99595,30890,620102,41961,21396,42276,61236,88319,71023,86018,22634,94347,90889,49811,96311,9991,51614,60323,328
62 052,30649,02347,23244,84091,61453,57034,1851,392----------
630 13,5364,9368,5277,3936,52412,35512,5975,20717,11417,11417,11416,89416,5834,9044,9044,9044,7674,8545,041
631/4 --038,470---------------
640/8 1,8381,03929338944240388585558388388557348500492841649482325
66A 07502,321-1,377--------1,750-----
9901 47,62136,27730,4568,9358,030-7,58710,057-3,0946466,35872417,49230,97784,0946,5676,254-3,9009,26717,962
75/76B 18445826-56295981412323897677128636343661171
75 1844026-56295981412323897677128636343661171
76B 0418-----------------
65/66B 1,3268354954627516934971,2711,0003641,0551,095565699511644567658700
65 1,3268354954627516934971,2711,0003641,0551,095565699511644567658700
9903 46,47935,90029,9878,4737,335-8,2519,565-4,267-2136,2265817,16431,12481,7316,0925,644-4,4318,67017,433
67/77 14,0798,65911,4923,9113,5537253,5968531,6194,2141,8606,48613,17326,3792,742573532,8513,250
9904 32,40027,24218,4954,5623,782-8,9765,969-5,120-1,8322,012-1,80210,67817,95155,3523,3505,071-4,4845,81914,183
9905 32,40027,24218,4954,5623,782-8,9765,969-5,120-1,8322,012-1,80210,67817,95155,3523,3505,071-4,4845,81914,183
Appropriation of the result
9906 32,40027,24218,4954,5623,782-8,9765,969-5,120-1,8322,012-1,80210,67817,95155,3523,3505,071-4,4845,81914,183
791/2 026,110---8,976-5,1201,832-1,802-42,049-13,818-4,484--
691/2 32,40033,72118,4954,5623,782-5,969--2,012-10,678-47,3521685,071-5,8198,183
6920 -------------2,768168254-291710
6921 32,40033,72118,4954,5623,782-5,969--2,012-10,678-44,584-4,817-5,5287,473
694/7 019,631----------60,0008,00017,000---6,000
694 019,631----------60,0008,00017,000----
695 ------------------6,000
Social balance sheet
9087 ---111.51.511----------
Hours worked1013 ---1,7562,0553,0822,6761,70276----------
Document PDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDF

The accounts for 14 older financial years (1993-2006) were filed as documents without figures as data, scans for example.

The notes to these accounts have 7 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 25-11-2025.

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
30-06-2025 micro format 25-11-2025 2025-00570689 PDF
30-06-2024 micro format 11-12-2024 2024-00615682 PDF
30-06-2023 micro format 11-12-2023 2023-00528400 PDF
30-06-2022 micro format 16-11-2022 2022-20520791 PDF
30-06-2021 micro format 29-12-2021 2021-82100540 PDF
30-06-2020 micro format 16-12-2020 2020-75900302 PDF
30-06-2019 micro format 09-12-2019 2019-75600170 PDF
30-06-2018 full format 22-12-2018 2018-75700330 PDF
30-06-2017 full format 04-01-2018 2018-00300316 PDF
30-06-2016 full format 30-12-2016 2016-72100459 PDF
30-06-2015 full format 07-02-2016 2016-04200012 PDF
30-06-2014 full format 12-01-2015 2015-01300269 PDF
30-06-2013 full format 12-01-2014 2014-00900061 PDF
30-06-2012 full format 30-11-2012 2012-65600210 PDF
30-06-2011 full format 15-01-2012 2012-01000404 PDF
30-06-2010 full format 27-12-2010 2010-64900203 PDF
30-06-2009 full format 17-02-2010 2010-04800509 PDF
30-06-2008 full format 20-01-2009 2009-01700029 PDF
30-06-2007 full format 25-02-2008 2008-05500042 PDF
30-06-2006 full format 31-01-2007 2007-04000342 PDF
30-06-2005 full format 30-11-2005 2005-88003535 PDF
30-06-2004 full format 21-01-2005 2005-02602635 PDF
30-06-2003 full format 29-12-2003 2003-86203214 PDF
30-06-2002 full format 24-12-2002 2002-78804422 PDF
30-06-2001 full format 07-12-2001 2001-74505186 PDF
30-06-2000 full format 03-01-2001 2001-00204537 PDF
30-06-1999 full format 14-02-2000 2000-03801908 PDF
30-06-1998 full format 30-12-1998 1998-64303446 PDF
30-06-1997 full format 30-12-1997 1997-59100996 PDF
30-06-1996 full format 11-12-1996 1996-53104707 PDF
30-06-1995 full format 27-12-1995 1995-61404012 PDF
30-06-1994 full format 06-01-1995 1995-00503860 PDF
30-06-1993 full format 31-12-1993 1993-48005110 PDF

Key figures and ratios

per financial year, computed from the annual accounts
Line Trend2025202420232022202120202019201820172016201520142013201220112010200920082007
61,15741,21338,98416,32814,5544,76822,6542,11317,76023,47217,83834,38647,56088,99811,47111,15886714,12123,003
45,93532,17827,02211,95510,3063,37918,5668715,28219,12615,31227,57234,53460,2568,2549,97528310,67319,224
2,17947,23312,3083,909-17,493061,7754620066124,93559,534023,3804120023,834
36,138-69,07377,64111,4741,578-5,284-2,515-1,138-3,06013,989-9,652-975,507-15,988-12,808-12,405-21,040-3,002-
50,44718,57386,78172,06765,55749,15663,29776,05276,88967,34356,16052,21542,483104,03857,20975,66366,10068,93760,904
63.0%46.7%68.7%59.3%59.0%49.2%48.0%75.6%79.8%64.2%64.3%61.4%37.8%53.8%64.0%96.8%86.4%78.5%65.1%
2.211.482.912.292.261.782.084.094.812.682.822.911.462.102.9829.346.554.672.79
0.591.140.450.690.701.031.080.320.250.560.550.631.650.860.560.030.160.270.54
39.0%53.7%18.5%5.6%4.9%-12.2%7.3%-6.7%-2.3%2.4%-2.2%12.9%24.8%48.4%5.0%6.3%-5.9%7.3%19.1%
24.6%25.1%12.7%3.3%2.9%-6.0%3.5%-5.1%-1.8%1.6%-1.4%7.9%9.4%26.0%3.2%6.1%-5.1%5.7%12.4%
46.1149.3778.7835.34---------------

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

Item30-06-2022
Employees at the balance-sheet date1
full-time1
in full-time equivalents1
1
On a permanent contract1

Source: social balance sheet in the 2022 annual accounts

Investments

fixed assets acquired
Item30-06-202530-06-202430-06-202330-06-2022
Tangible fixed assets€2,179€47,233€12,308€3,909
€13,536€4,936€8,527€7,393

Source: notes to the 2022 to 2025 annual accounts (statement of fixed assets)

Insights on AMICORP

The operating result for 2025 is 31% higher than in 2024 and the highest since 2012. It is the fifth rise in a row, after the fall in 2020.

Debt's share of the balance-sheet total falls from 53.3% to 37.0%. Equity is higher and debt is lower.

Next steps

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