AMIR Project
ActiveSummary
The computed 12-month bankruptcy probability of AMIR Project is 12.1% (high). The 2023 annual accounts show equity of €4,852 and a net result of €4,852. The company has been active since 2023 and the Belgian State Gazette contains no insolvency signals. The CBE does carry 1 administrative register entry (see administrative flags).
Checked score
Credit check for your own amount and term
Show the recommended maximum : and see how the verdict changes with amount, term and advance.
Signals
This company filed its 2023 accounts 6 days after the deadline; the Belgian median for financial year 2023 is 3 days before the deadline, and 40% of all filings were late.
History
Go further with this company
Is this your company? See how customers and banks see it.
Investigating this company? Keep it with today's facts in a case file.
Financials · fiscal year 2023, micro schema
Turnover and EBIT margin not published: the micro schema does not require them.
| Line | 2023 |
|---|---|
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets630 | €4,081 |
| Other operating charges640/8 | €68 |
| Gross operating margin9900 | €10,927 |
| Operating profit (loss)9901 | €6,778 |
| Profit (loss) for the period before taxes9903 | €6,778 |
| Income taxes67/77 | €1,926 |
| Profit (loss) for the period9904 | €4,852 |
| Profit (loss) for the period to be appropriated9905 | €4,852 |
| Line | 2023 | |
|---|---|---|
| Assets | ||
| Total assets20/58 | €7,214 | |
| Fixed assets21/28 | €5,665 | |
| Tangible fixed assets22/27 | €5,665 | |
| Furniture and vehicles24 | €5,665 | |
| Current assets29/58 | €1,548 | |
| Amounts receivable within one year40/41 | €696 | |
| Other amounts receivable41 | €696 | |
| Cash at bank and in hand54/58 | €192 | |
| Deferred charges and accrued income490/1 | €661 | |
| Equity and liabilities | ||
| Total equity and liabilities10/49 | €7,214 | |
| Equity10/15 | €4,852 | |
| Profit (loss) carried forward14 | €4,852 | |
| Amounts payable17/49 | €2,362 | |
| Amounts payable within one year42/48 | €2,362 | |
| Trade debts44 | €436 | |
| Suppliers440/4 | €436 | |
| Taxes, remuneration and social security45 | €1,926 | |
| Taxes450/3 | €1,926 | |
| Line | 2023 |
|---|---|
| Profit (loss) for the period9904 | €4,852 |
| + Depreciation and write-downs630 | €4,081 |
| Operating cash flow (approximation) | €8,933 |
Simplified and derived: a Belgian filing has no cash-flow statement, so these rows come from the income statement and the balance-sheet moves.
Timeline · acts, filings and financial milestones
About the unread acts
We know of 2 Belgian State Gazette acts for this company. None of them has been read yet: what they contain is neither established nor disproved here.
Directors · office · real estate
1 establishment unit
2 parcels
| Parcel (capakey) | Region | Area | Buildings | Height / fl. |
|---|---|---|---|---|
| 23077A0118/00W082 | Flanders | 1,638 m² | 1 · 398 m² | 9.5 m · 3 fl. |
| 21819D0202/00A004 | Brussels | 126 m² | 1 · 81 m² | 11.9 m · 4 fl. |
Linked by address, not proof of ownership
Identification & contact
No Peppol card under this enterprise or VAT number. That proves nothing: publishing a card is voluntary.
What can you do?
Try sending from your invoicing software; if that fails, ask the customer whether they already receive via Peppol.
If the customer is not ready yet, you may send the invoice another way, for example as a PDF; if electronically, with their agreement on a secure alternative. That invoice is valid; the customer risks a penalty. FPS Finance
Register as of 27 September 2026 · Peppol Directory
Scores and ratios are computed by Checked and are not a credit decision.