AMMEX SERVICES

Soignies ·KBO/BCE: BE 0502.646.872

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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	02-06-2025	59 d early	2025-00112619
31-12-2023	31-07-2024	18-07-2024	13 d early	2024-00265584
31-12-2022	31-07-2023	01-06-2023	60 d early	2023-00104770
31-12-2021	31-07-2022	06-07-2022	25 d early	2022-20145305
31-12-2020	31-07-2021	07-07-2021	24 d early	2021-32500549
31-12-2019	31-07-2020	24-06-2020	37 d early	2020-20400592
31-12-2018	31-07-2019	18-07-2019	13 d early	2019-34400166
31-12-2017	31-07-2018	01-08-2018	1 d late	2018-41200572
31-12-2016	31-07-2017	18-08-2017	18 d late	2017-44100301
31-12-2015	31-07-2016	31-07-2016	on the day	2016-37600476

Metric	This company	Sector median	Position in the sector
Solvency	28.7%	65.0%	better than 20% of 7336 sector peers
Net result	€54k	€32k	better than 74% of 7333 sector peers
Equity	€229k	€58k	better than 93% of 7338 sector peers
Gross operating margin	€133k	€52k	better than 91% of 7327 sector peers
Total assets	€796k	€103k	better than 95% of 7339 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€796k
Fixed assets	21/28	€612k
Tangible fixed assets	22/27	€612k
Financial fixed assets	28	€87
Current assets	29/58	€184k
Amounts receivable within one year	40/41	€51k
Cash & bank	54/58	€133k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€796k
Equity	10/15	€229k
Contributions / capital	10/11	€19k
Reserves	13	€210k
Amounts payable	17/49	€567k
Amounts payable after one year	17	€463k
Amounts payable within one year	42/48	€104k
Trade debts payable within one year	44	€418
Income statement
Gross operating margin	9900	€133k
Operating result	9901	€80k
Financial income	75	€1k
Financial charges	65	€5k
Result before taxes	9903	€76k
Income taxes	67/77	€22k
Net result for the period	9904	€54k
Result to be appropriated	9905	€54k

Summary