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AMONIV

Active Public limited companyfounded 2003active for 22 yearsAvenue de la Tour-de-Guet 10, 1400 NivellesKBO/BCE: BE 0861.686.830

Annual accounts 2024

micro format, filed on 24-06-2025, 37 days before the deadline

2025 annual accounts not yet filed, deadline passed on 31 July 2026 The financial year closed on 31 December 2025. The accounts are due at the latest 7 months after the close (Companies Code art. 3:10). Source: NBB filings, as of 10 November 2026.

€8,400
unchanged
-€9,861
▲ €3,435
-€4,297
▼ €10,125
-€13,454
▼ €12,487
-33.9%
▼ 16.2 percentage points
1.57
▼ 0.69

Money flows

turnover is 30.6% of income in 2024

Balance sheet

balance sheet total €123,464 on 31-12-2024
What the company ownsHow it is paid for

in euro

in euro

Position in the sector

-33.9%

Higher than 8% of 19,156 companies in 2024.

1.57

Higher than 60% of 18,317 companies in 2024.

-15.4%

Higher than 8% of 18,795 companies in 2024.

AMONIV Middle half of the sector 80% of the sector Micro accounts in real estate (NACE 68)

Net result: bottom quarter · Equity: bottom quarter · Balance sheet total: bottom quarter · Working capital: middle half

Filed annual accounts

as filed with the National Bank, click a year to choose it
Line Trend20242023202220212020201920182017201620152014201320122011201020092008
Balance sheet: assets
20/58 123,464129,166147,287219,920235,104230,485243,580285,195303,149324,245342,052343,228346,482332,270335,052343,558338,649
20 ---------00002655307951,060
21/28 86,57792,141111,265133,100148,91690,592108,724126,856144,988163,120181,252199,385217,517217,311233,848250,385266,922
22/27 86,57792,141111,265133,100148,91690,592108,724126,856144,988163,120181,252199,385217,517217,046233,318249,590265,862
22 86,57792,141111,265133,100147,05686,871103,143119,415135,687151,958168,230184,502200,774217,046233,318249,590265,862
23 00001,8603,7215,5817,4419,30211,16213,02214,88216,743----
29/58 36,88637,02536,02286,82086,188139,894134,856158,339158,161161,124160,799143,844128,965114,959101,20493,17371,727
29 35,97235,97235,97257,32757,327100,227102,527125,527129,027--------
290 35,97235,97235,97257,32757,327100,227102,527125,527129,027--------
40/41 700350028,88028,18038,15732,05731,15728,857160,494160,144143,294127,167112,487100,21792,52070,970
40 700350028,88028,18038,15732,05731,15728,857159,587159,237142,387127,167112,487100,21792,52070,970
41 --------0907907907-----
54/58 214703496136811,5102721,656414074893931,6012,288987193317
490/1 -------02362231661571971840460440
Balance sheet: equity and liabilities
10/49 123,464129,166147,287219,920235,104230,485243,580285,195303,149324,245342,052343,228346,482332,270335,052343,558338,649
10/15 -41,807-22,789-2,69831,07877,57997,394126,209131,050134,326126,784127,109106,48993,97283,10178,84379,25769,215
10/11 132,000132,000132,000132,000132,000132,000132,000132,000132,000132,000132,000132,000132,000132,000132,000132,000132,000
10 132,000132,000132,000132,000-------------
100 132,000132,000132,000132,000132,000132,000132,000132,000132,000132,000132,000132,000132,000132,000132,000132,000132,000
13 13,20013,20013,20013,20013,20013,20013,20013,20013,20013,20013,200------
130/1 13,20013,20013,20013,20013,200------------
130 13,20013,20013,20013,20013,20013,20013,20013,20013,20013,20013,200------
14 -187,007-167,989-147,898-114,122-67,621-47,806-18,991-14,150-10,874-18,416-18,091-25,511-38,028-48,899-53,157-52,743-62,785
17/49 165,270151,955149,985188,842157,525133,091117,371154,145168,823197,460214,943236,739252,510249,169256,209264,301269,434
17 141,795135,595131,947128,457103,84375,07973,311111,963132,531157,196172,967194,671212,650216,818229,591239,081248,873
170/4 ------018,25742,03665,02087,280108,984129,208148,576167,732182,899196,930
178/9 141,795135,595131,947128,457103,84375,07973,31193,70790,49592,17685,68785,68783,44268,24361,85956,18251,943
42/48 23,47616,36118,03860,38553,68258,01244,05942,18236,29240,26441,97542,06939,86032,35126,61825,22020,561
42 -----018,25725,83122,92724,02623,32523,63624,35618,54715,16714,03112,980
44 17,1678,56111,80137,85231,52023,34622,99914,86013,36514,23816,65116,43313,50411,80410,00410,3207,283
440/4 17,1678,56111,80137,85231,52023,34622,99914,86013,36514,23816,65116,43313,50411,80410,00410,3207,283
45 6,3097,8006,23822,53322,16334,6662,8041,49102,0002,0002,0002,0002,0001,447869298
450/3 6,3097,8006,23822,53322,16334,6662,8041,49102,0002,0002,0002,0002,0001,447869298
47/48 --00-------------
Income statement
70 8,4008,40011,13011,13010,74027,71531,68028,56037,66027,00050,25041,40041,40041,400---
76A ----0---1,250-3,707------
9900 -1,3878,4005,1878,70510,09927,54922,13625,53133,79423,31343,42339,48738,20539,53238,46148,27548,139
60/61 9,787-5,9432,4253,1411669,5443,0293,8663,6876,8271,9133,1951,868---
630 5,56419,12421,83623,69621,43018,13218,13218,13218,13218,13218,13218,13218,39716,53716,53716,53716,847
640/8 2,6602,5732,3532,2622,3542,2222,1862,1492,1152,1012,0952,1261,9801,9741,9411,8911,825
66A 250-------50-1,250--1,250--16,847
9901 -9,861-13,296-19,002-17,254-13,6857,1941,8185,25013,4963,08123,19619,22917,82921,02119,98329,84729,467
75/76B ----0---1,250--------
76B ----0---1,250--------
65/66B 9,1566,79511,6192,1086,1305,3156,6598,5267,2053,4055,0336,7126,95815,51320,39719,80535,467
65 9,1566,79511,6192,1086,1305,3156,6598,5267,2053,4055,0336,7126,95815,51320,39719,80535,467
9903 -19,017-20,091-30,621-19,362-19,8151,879-4,841-3,2767,541-32520,62012,51710,8714,258-41410,042-22,847
67/77 --3,15627,139030,695----0------
9904 -19,017-20,091-33,777-46,501-19,815-28,815-4,841-3,2767,541-32520,62012,51710,8714,258-41410,042-22,847
9905 -19,017-20,091-33,777-46,501-19,815-28,815-4,841-3,2767,541-32520,62012,51710,8714,258-41410,042-22,847
Appropriation of the result
9906 -187,007-167,989-147,898-114,122-67,621-47,806-18,991-14,150-10,874-18,416-4,891-25,511-38,028-48,899-53,157-52,743-62,785
14P -167,989-147,898-114,122-67,621-------------
691/2 ----------13,200------
6920 ----------13,200------
Document PDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDF

The accounts for 3 older financial years (2005-2007) were filed as documents without figures as data, scans for example.

The notes to these accounts have 9 items, including the statement of assets and debts, the cost breakdown and rights and commitments. You find them in the filed accounts (PDF).

Source: Annual accounts 2024 (PDF), filed on 24-06-2025.

Download as CSV

Filings

each dot is a set of accounts, on the day it reached the National Bank
Financial year Type Filed Reference Document
31-12-2024 micro format 24-06-2025 2025-00170572 PDF
31-12-2023 micro format 26-03-2025 2025-00054986 PDF
31-12-2022 micro format 13-03-2025 2025-00047504 PDF
31-12-2021 micro format 26-03-2025 2025-00054879 PDF
31-12-2020 full format 08-07-2021 2021-32200562 PDF
31-12-2019 full format 24-06-2020 2020-20500050 PDF
31-12-2018 full format 10-06-2020 2020-16000574 PDF
31-12-2017 full format 17-01-2020 2020-01400454 PDF
31-12-2016 full format 03-11-2017 2017-69100234 PDF
31-12-2015 full format 01-07-2016 2016-25900232 PDF
31-12-2014 full format 02-05-2016 2016-11200435 PDF
31-12-2013 full format 22-02-2015 2015-04700006 PDF
31-12-2012 full format 20-02-2015 2015-04600319 PDF
31-12-2011 full format 03-12-2012 2012-65500044 PDF
31-12-2010 full format 26-11-2012 2012-64500212 PDF
31-12-2009 full format 26-11-2012 2012-64500153 PDF
31-12-2008 full format 11-06-2010 2010-17300466 PDF
31-12-2007 full format 21-08-2008 2008-57300384 PDF
31-12-2006 full format 05-07-2007 2007-33900199 PDF
31-12-2005 full format 11-08-2006 2006-62803174 PDF

Key figures and ratios

per financial year, computed from the annual accounts
Line Trend20242023202220212020201920182017201620152014201320122011201020092008
-4,2975,8272,8346,4427,74525,32619,95023,38231,62921,21341,32837,36136,22637,55836,52046,38446,314
-13,454-967-11,941-22,8051,615-10,68313,29114,85625,67317,80838,75230,64929,26820,79516,12326,579-6,000
0007,88079,755000000018,603-000-
-489653-563-68-8291,237-1,3831,614-366-8296-1,208-6871,301794-124-
13,41120,66417,98326,43532,50581,88190,797116,157121,869120,861118,824101,77589,10682,60974,58667,95351,166
-----26.0%5.7%18.4%35.8%11.4%46.2%46.4%43.1%50.8%---
-33.9%-17.6%-1.8%14.1%33.0%42.3%51.8%46.0%44.3%39.1%37.2%31.0%27.1%25.0%23.5%23.1%20.4%
1.572.262.001.441.612.413.063.754.364.003.833.423.243.553.803.693.49
---6.082.031.370.931.181.261.561.692.222.693.003.253.333.89
----149.6%-25.5%-29.6%-3.8%-2.5%5.6%-0.3%16.2%11.8%11.6%5.1%-0.5%12.7%-33.0%
-15.4%-15.6%-22.9%-21.1%-8.4%-12.5%-2.0%-1.1%2.5%-0.1%6.0%3.6%3.1%1.3%-0.1%2.9%-6.7%
-0.470.860.243.06-------------
30 days15 days0 days947 days958 days503 days369 days398 days280 days2157 days1157 days1255 days1121 days992 days---
640 days-725 days5696 days3662 days51293 days880 days1791 days1262 days1410 days890 days3135 days1543 days2306 days---

EBIT margin. Not meaningful: turnover is only a small part of operating income.

Debt to equity is not shown because equity is negative. Debt divided by negative equity means nothing.

A Belgian filing has no cash-flow statement. Cash flow is therefore an approximation, derived from the income statement. Investment is the acquisitions in the notes and, without them, the balance-sheet move.

Overdue debts

tax and social security
Item2024202320222021
Overdue tax debts-€3,597€0€11,212

Source: notes to the 2021 to 2024 annual accounts (statement of debts)

Securities and guarantees

on own assets and for others
Item2024202320222021
Mortgages, amount registered€315,000€315,000€315,000€315,000
Carrying value of the mortgaged assets€86,577€92,141€111,265€133,100

Source: notes to the 2021 to 2024 annual accounts (statement of debts and off-balance-sheet rights and commitments)

Investments

fixed assets acquired
Item2024202320222021
Tangible fixed assets€0€0€0€7,880
€5,564€19,124€21,836€23,696

Source: notes to the 2021 to 2024 annual accounts (statement of fixed assets)

Insights on AMONIV

The operating result for 2024 is a loss of €9,861, smaller than the loss of €13,296 in 2023.

Equity is negative. Debt (€165,270) exceeds the balance-sheet total (€123,464).

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