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AMICRACK

Active Private limited companyfounded 1992active for 34 yearsVan Souststraat 93, 1070 AnderlechtKBO/BCE: BE 0448.052.502

Annual accounts 2025

micro format, filed on 28-08-2026, 28 days late
€109,044
▲ 13.8%
€51,207
▲ 21.1%
€62,981
▲ 16.8%
€46,636
▲ 15.6%
91.6%
▲ 3.0 percentage points
11.24
▲ 3.20

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 ≈ €410,000. Estimated: probably between €190,000 and €1.0m.

Money flows

no detail for 2025

Balance sheet

balance sheet total €438,244 on 31-12-2025
What the company ownsHow it is paid for

in euro

in euro

Position in the sector

91.6%

Higher than 92% of 13,800 companies in 2025.

11.24

Higher than 91% of 13,181 companies in 2025.

8.0%

Higher than 64% of 13,360 companies in 2025.

AMICRACK Middle half of the sector 80% of the sector Micro accounts in wholesale trade (NACE 46)

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

Staff

€23,812

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 Trend20252024202320222021202020192018201720162015201420132012201120102009200820072006
Balance sheet: assets
20/58 438,244424,583395,580339,467326,545313,888268,125258,853242,654202,116190,984105,59590,637100,963144,940132,843168,507229,831264,002308,254
21/28 24,73635,44444,36255,46166,00077,00088,09299,184276368-1182353534703,3118,96819,19144,81870,528
22/27 24,73635,44444,36255,46166,00077,00088,09299,184276368-1182353534703,3118,96819,19130,14855,858
22 ---------------2,0394,0786,1178,15610,195
23 1,8012,444362461--92184276368------902806641,049
24 935---------------1,2602,6094,03019,944
26 22,00033,00044,00055,00066,00077,00088,00099,000---1182353534701,2723,54010,18517,29824,671
28 ------------------14,67014,670
29/58 413,507389,138351,218284,006260,545236,888180,033159,669242,378201,748190,984105,47790,402100,611144,470129,532159,539210,640219,184237,726
3 52,02054,30527,15527,15535,74050,18969,38959,08562,18597,42593,55074,90065,70065,60099,800102,900102,750110,200116,300139,500
30/36 52,02054,30527,15527,15535,74050,18969,38959,08562,18597,42593,55074,90065,70065,60099,800102,900102,750110,200116,300139,500
40/41 21,77021,43014,56923,80016,19420,79218,49318,31323,86823,830-----4,12343,19372,16165,00077,427
41 21,77021,43014,56923,80016,19420,79218,49318,31323,86823,830-----4,12343,19372,16165,00077,427
50/53 1,5871,5871,5871,5871,5871,5871,5871,5873,1743,1743,1741,5871,5871,5871,5871,5871,587---
54/58 337,957311,625307,724231,251207,024164,09690,35280,684152,95077,31994,03328,83522,64232,92442,62418,3618,71725,77033,70319,576
490/1 172191183213-224211-202-2271554735004592,5603,2922,5094,1811,223
Balance sheet: equity and liabilities
10/49 438,244424,583395,580339,467326,545313,888268,125258,853242,654202,116190,984105,59590,637100,963144,940132,843168,507229,831264,002308,254
10/15 401,471376,196347,484305,690298,352277,768242,886233,299222,289185,701167,370-4,903-3,62230,74862,04167,777106,998131,841175,413223,854
10/11 18,59218,59218,59218,59218,59218,59218,59218,59218,59218,59218,59218,59218,59218,59218,59218,59218,59218,59218,59218,592
10 ---18,59218,592---------------
100 ---18,59218,59218,59218,59218,59218,59218,59218,59218,59218,59218,59218,59218,59218,59218,59218,59218,592
13 170,031144,756116,04474,25066,91246,32811,4461,8591,8591,8591,8591,8591,8591,8591,8591,8591,8591,8591,8591,859
130/1 ---1,8591,8591,859--------------
130 ---1,8591,8591,8591,8591,8591,8591,8591,8591,8591,8591,8591,8591,8591,8591,8591,8591,859
133 170,031144,756116,04472,39165,05344,4699,587-------------
14 212,848212,848212,848212,848212,848212,848212,848212,848201,838165,250146,919-25,355-24,07310,29741,58947,32686,547111,390154,962203,403
17/49 36,77348,38748,09633,77628,19236,12025,23825,55420,36516,41523,613110,49894,25870,21582,89965,06661,50997,99088,58884,401
42/48 36,77348,38748,09633,77628,19236,12025,23825,55420,36516,41523,613110,49894,25870,21582,89965,06661,50997,99088,58884,401
42 -------------------3,183
43 -------------------23,903
430/8 -------------------23,903
44 9,58034,14623,64713,35517,60525,50614,81719,4356,3459,87241818,37228,22912,27243,05229,82853,97456,61671,94956,145
440/4 9,58034,14623,64713,35517,60525,50614,81719,4356,3459,87241818,37228,22912,27243,05229,82853,97456,61671,94956,145
45 26,92913,97624,14320,11610,35110,37810,0545,75014,0206,5436,6285,0951,9949,3359,7144,7116,79141,37416,2571,170
450/3 6,0041,93712,55810,5343,1454,9844,9571,1827,9825,4535,2743,7167805,5188,9954,7117916,47012,128-
454/9 20,92512,03911,5859,5827,2055,3945,0974,5686,0381,0901,3541,3781,2143,817720-6,00034,9044,1291,170
47/48 264265306306237237368369--16,56887,03164,03548,60830,13330,527743-383-
Income statement
70 ------------------430,008655,393
76A -----------------5,800-97,000
9900 109,04495,780113,45066,40393,502110,95176,61872,69987,11976,074224,97351,29352,00464,39497,69072,03596,06690,87388,680112,875
60/61 ------------------346,180546,832
62 45,24341,07540,06443,50051,82854,53353,14449,22650,45150,69851,23151,05284,95093,68198,973104,209108,563119,392108,143127,525
630 11,77411,63811,09911,03511,00011,09211,09211,09292921181181181182,8415,65710,22310,95725,71031,815
640/8 8207857757105213489596843485,7375937765471,4086977821,3943,7261,1004,952
9901 51,20742,28361,51311,15830,15344,97811,42311,69736,22919,547173,031-653-33,610-30,813-4,821-38,612-24,115-43,203-46,273-51,417
75/76B 21728165832025991091,1389231953384035684527428161869
75 21728165832025991091,1389231953384035684527428161869
65/66B 2662403622191654019777967791,3091,0766827988879716881,3296,5382,3137,059
65 2662403622191654019777967791,3091,0766827988879716881,3296,5382,3137,059
9903 51,15942,07261,31511,02230,19144,58210,54611,01036,58818,331172,274-1,281-34,370-31,297-5,736-39,216-24,917-43,514-48,42539,393
67/77 16,29713,35919,5223,6849,6069,701959---11--404-745915121
9904 34,86228,71341,7937,33820,58434,8829,58711,01036,58818,331172,273-1,282-34,370-31,292-5,736-39,221-24,843-43,572-48,44039,272
9905 34,86228,71341,7937,33820,58434,8829,58711,01036,58818,331172,273-1,282-34,370-31,292-5,736-39,221-24,843-43,572-48,44039,272
Appropriation of the result
9906 247,710241,561254,641220,186233,432247,730222,435212,848201,838165,250146,919-25,355-24,07310,29741,58947,32686,547111,390154,962203,403
14P 212,848212,848212,848212,848212,848---------------
791/2 9,587-------------------
691/2 34,86228,71341,7937,33820,58434,8829,587-------------
6921 34,86228,71341,7937,33820,58434,8829,587-------------
694/7 9,587-------------------
694 9,587-------------------
Social balance sheet
9087 1.91.91.91.91.91.91.91.91.91.91.91.93.44.34.34.94.44.94.96.6
Hours worked1013 1,7681,7681,9141,9322,7843,4283,4303,3543,3763,4603,4163,4165,7547,0707,7148,4197,7768,6808,70410,936
Document PDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDF

The accounts for 13 older financial years (1993-2005) 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 accounts filed with the NBB.

Source: Annual accounts 2025 at the NBB, filed on 28-08-2026.

Download as CSV

Filings

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

2025 annual accounts filed 28 days after the deadline. Filed on 28 August 2026, deadline 31 July 2026 (7 months after the close on 31 December 2025, Companies Code art. 3:10). Source: NBB, 2026-00441120.

Financial year Type Filed Reference Document
31-12-2025 micro format 28-08-2026 2026-00441120 PDF
31-12-2024 micro format 28-08-2025 2025-00418368 PDF
31-12-2023 micro format 30-08-2024 2024-00419037 PDF
31-12-2022 micro format 26-08-2023 2023-00406078 PDF
31-12-2021 micro format 30-08-2022 2022-20404413 PDF
31-12-2020 micro format 30-08-2021 2021-60000115 PDF
31-12-2019 micro format 31-08-2020 2020-50200466 PDF
31-12-2018 micro format 30-08-2019 2019-59000374 PDF
31-12-2017 micro format 24-08-2018 2018-50900392 PDF
31-12-2016 micro format 31-08-2017 2017-57800413 PDF
31-12-2015 abbreviated format 30-08-2016 2016-56600364 PDF
31-12-2014 abbreviated format 31-08-2015 2015-56800590 PDF
31-12-2013 abbreviated format 29-08-2014 2014-55000076 PDF
31-12-2012 abbreviated format 29-08-2013 2013-55200549 PDF
31-12-2011 abbreviated format 30-08-2012 2012-53600250 PDF
31-12-2010 abbreviated format 30-08-2011 2011-50500502 PDF
31-12-2009 abbreviated format 27-08-2010 2010-48300274 PDF
31-12-2008 abbreviated format 28-08-2009 2009-68500342 PDF
31-12-2007 full format 27-08-2008 2008-64200051 PDF
31-12-2006 abbreviated format 29-08-2007 2007-63700387 PDF
31-12-2005 full format 31-08-2006 2006-75004386 PDF
31-12-2004 full format 05-10-2005 2005-81301292 PDF
31-12-2003 full format 11-08-2004 2004-59400975 PDF
31-12-2002 full format 09-10-2003 2003-73601287 PDF
31-12-2001 full format 14-10-2002 2002-65505286 PDF
31-12-2000 full format 02-10-2001 2001-60803514 PDF
31-12-1999 full format 06-10-2000 2000-62403318 PDF
31-12-1998 full format 18-11-1999 1999-59202105 PDF
31-12-1997 full format 06-10-1998 1998-51503241 PDF
31-12-1996 full format 30-09-1997 1997-46104072 PDF
31-12-1995 full format 10-10-1996 1996-47404822 PDF
31-12-1994 full format 26-09-1995 1995-50901187 PDF
31-12-1993 full format 16-02-1995 1995-02700011 PDF

Key figures and ratios

per financial year, computed from the annual accounts
Line Trend20252024202320222021202020192018201720162015201420132012201120102009200820072006
62,98153,92172,61222,19341,15356,07022,51522,78936,32119,639173,149-535-33,492-30,695-1,981-32,955-13,892-32,245-20,563-19,603
46,63640,35152,89318,37331,58445,97420,67922,10236,68018,423172,391-1,164-34,252-31,175-2,896-33,564-14,620-32,615-22,73071,087
1,0662,7200496000110,00004600000001,100-14,67007,925
26,3323,90276,47324,22742,92873,7449,668-72,26575,630-16,71465,1986,193-10,282-9,70024,2629,644-17,053-7,93214,127-
376,734340,752303,122250,229232,352200,768154,794134,115222,013185,333167,370-5,021-3,85730,39661,57164,46698,030112,650130,595153,326
-------------------10.8%-7.8%
91.6%88.6%87.8%90.1%91.4%88.5%90.6%90.1%91.6%91.9%87.6%-4.6%-4.0%30.5%42.8%51.0%63.5%57.4%66.4%72.6%
11.248.047.308.419.246.567.136.2511.9012.298.090.950.961.431.741.992.592.152.472.82
9.836.926.747.607.975.174.383.948.856.364.130.280.260.500.540.410.921.031.161.16
0.090.130.140.110.090.130.100.110.090.090.14--2.281.340.960.570.740.510.38
8.7%7.6%12.0%2.4%6.9%12.6%3.9%4.7%16.5%9.9%102.9%---101.8%-9.2%-57.9%-23.2%-33.0%-27.6%17.5%
8.0%6.8%10.6%2.2%6.3%11.1%3.6%4.3%15.1%9.1%90.2%-1.2%-37.9%-31.0%-4.0%-29.5%-14.7%-19.0%-18.3%12.7%
over 100over 100over 100over 100over 100---------------
------------------55 days43 days
------------------76 days37 days

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

Item31-12-202531-12-202431-12-202331-12-202231-12-2021
Employees at the balance-sheet date22222
full-time11111
part-time11111
in full-time equivalents1.91.91.91.91.9
1.91.91.91.91.9
On a permanent contract22222

Source: social balance sheet in the 2021 to 2025 annual accounts

Investments

fixed assets acquired
Item20252024202320222021
Tangible fixed assets€1,066€2,720-€496-
€11,774€11,638€11,099€11,035€11,000

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

Insights on AMICRACK

The operating result for 2025 is 21% higher than in 2024. It is a recovery after the fall in 2024.

Debt's share of the balance-sheet total falls from 11.4% to 8.4%. Equity is higher and debt is lower.

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