AMO Point Jaune

Charleroi ·KBO/BCE: BE 0422.938.509

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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	02-07-2025	29 d early	2025-00238083
31-12-2023	31-07-2024	28-06-2024	33 d early	2024-00190083
31-12-2022	31-07-2023	01-07-2023	30 d early	2023-00192551
31-12-2021	31-07-2022	07-07-2022	24 d early	2022-20186320
31-12-2020	31-07-2021	19-07-2021	12 d early	2021-37300579
31-12-2019	31-07-2020	03-09-2020	34 d late	2020-50900179
31-12-2018	31-07-2019	26-06-2019	35 d early	2019-23600108
31-12-2017	31-07-2018	30-07-2018	1 d early	2018-40700438
31-12-2016	31-07-2017	10-07-2017	21 d early	2017-29500436
31-12-2015	31-07-2016	30-06-2016	31 d early	2016-27200499

Metric	This company	Sector median	Position in the sector
Solvency	1.2%	44.5%	better than 5% of 32 sector peers
Net result	€3k	€16k	better than 25% of 32 sector peers
Equity	€7k	€425k	better than 5% of 32 sector peers
Staff costs	€1.05M	€1.13M	higher than 43% of 30 sector peers
Total assets	€589k	€805k	better than 32% of 32 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€589k
Fixed assets	21/28	€5k
Tangible fixed assets	22/27	€2k
Financial fixed assets	28	€3k
Current assets	29/58	€584k
Amounts receivable within one year	40/41	€142k
Cash & bank	54/58	€432k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€589k
Equity	10/15	€7k
Accumulated profits (losses)	14	€7k
Amounts payable	17/49	€582k
Amounts payable within one year	42/48	€527k
Trade debts payable within one year	44	€10k
Income statement
Gross operating margin	9900	€1.06M
Operating result	9901	€4k
Financial income	75	€80
Financial charges	65	€288
Result before taxes	9903	€3k
Net result for the period	9904	€3k
Result to be appropriated	9905	€3k

Summary

NACE primary	Andere vormen van maatschappelijke dienstverlening zonder huisvesting, neg(88999)
Legal form	Non-profit association(017)
Incorporation	04-02-1982
Status	Active
Postal code	6000