AMOENA BENELUX

Dilbeek ·KBO/BCE: BE 0888.013.719

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Year closed	Due by	Filed	Variance	Reference
30-09-2025	30-04-2026	31-12-2025	120 d early	2026-00002326
30-09-2024	30-04-2025	17-12-2024	134 d early	2024-00620600
30-09-2023	30-04-2024	11-12-2023	141 d early	2023-00526463
30-09-2022	30-04-2023	30-01-2023	90 d early	2023-00015236
30-09-2021	30-04-2022	14-12-2021	137 d early	2021-80300399
30-09-2020	30-04-2021	14-12-2020	137 d early	2020-75700003
30-09-2019	30-04-2020	06-01-2020	115 d early	2020-00400417
30-09-2018	30-04-2019	19-12-2018	132 d early	2018-75000084
30-09-2017	30-04-2018	26-01-2018	94 d early	2018-02500449
30-09-2016	30-04-2017	24-01-2017	96 d early	2017-02000570

Line item	Code	2023
Balance sheet, Assets
TOTAL ASSETS	20/58	€795k
Fixed assets	21/28	€5k
Tangible fixed assets	22/27	€5k
Current assets	29/58	€789k
Stocks & contracts in progress	3	€23k
Amounts receivable within one year	40/41	€650k
Cash & bank	54/58	€97k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€795k
Equity	10/15	€547k
Contributions / capital	10/11	€19k
Reserves	13	€2k
Accumulated profits (losses)	14	€526k
Amounts payable	17/49	€248k
Amounts payable within one year	42/48	€231k
Trade debts payable within one year	44	€40k
Income statement
Gross operating margin	9900	€1.12M
Operating result	9901	€321k
Financial income	75	€616
Financial charges	65	€44k
Result before taxes	9903	€278k
Income taxes	67/77	€83k
Net result for the period	9904	€195k
Result to be appropriated	9905	€195k

Statutory auditor	IRE/IBR number	Tenure
KPMG Bedrijfsrevisoren BVCurrent Statutory auditor · represented by BEX Ellemarie	-	02-01-2025 → present
KPMG Bedrijfsrevisoren Company auditor · represented by Jo Vanderbruggen succeeded by KPMG Réviseurs d'Entreprises in 2016	-	14-07-2014 → 27-06-2016
KPMG Bedrijfsrevisoren BV/SRL Statutory auditor · represented by Jo Vanderbruggen succeeded by KPMG Bedrijfsrevisoren BV in 2025	-	14-12-2021 → 02-01-2025
KPMG Réviseurs d'Entreprises Statutory auditor · represented by Jo Vanderbruggen succeeded by KPMG Bedrijfsrevisoren BV/SRL in 2021	-	27-06-2016 → 14-12-2021

Summary

NACE primary	Groothandel in farmaceutische en medische artikelen(46460)
Legal form	Private limited company(610)
Incorporation	16-03-2007
Status	Active
Postal code	1702