AMM Services

Charleroi ·KBO/BCE: BE 0778.796.073

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Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	nothing on record	not filed	-
31-12-2024	31-07-2025	24-08-2025	24 d late	2025-00406226
31-12-2023	31-07-2024	31-08-2024	31 d late	2024-00433581
31-12-2022	31-07-2023	31-08-2023	31 d late	2023-00438647

Metric	This company	Sector median	Position in the sector
Solvency	88.4%	53.8%	better than 92% of 3174 sector peers
Net result	€-6k	€18k	better than 13% of 3173 sector peers
Equity	€174k	€40k	better than 88% of 3176 sector peers
Gross operating margin	€5k	€36k	better than 18% of 3173 sector peers
Total assets	€197k	€93k	better than 75% of 3179 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€197k
Fixed assets	21/28	€24k
Tangible fixed assets	22/27	€24k
Current assets	29/58	€172k
Amounts receivable within one year	40/41	€14k
Cash & bank	54/58	€119k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€197k
Equity	10/15	€174k
Contributions / capital	10/11	€2k
Accumulated profits (losses)	14	€172k
Amounts payable	17/49	€23k
Amounts payable after one year	17	€14k
Amounts payable within one year	42/48	€8k
Trade debts payable within one year	44	€647
Income statement
Gross operating margin	9900	€5k
Operating result	9901	€-5k
Financial charges	65	€1k
Result before taxes	9903	€-6k
Income taxes	67/77	€28
Net result for the period	9904	€-6k
Result to be appropriated	9905	€-6k

Summary