Losses
The 2021 and 2022 financial years closed with a loss. 2021 was the heaviest.
Trustee: Yannick Alsteens. The judgment is more than a year old. A claim can no longer be filed, not even late. The trustee knows whether anything will still be paid out.
The 2021 and 2022 financial years closed with a loss. 2021 was the heaviest.
Seven of the last ten came late. The 2019 accounts came latest: 91 days after the end of the period.
Equity fell from €48,169 in 2020 to €5,787 in 2022.
On 24 March 2025 the court declared AMR CONSTRUCT bankrupt.
Sources: KBO register, filings at the National Bank, Belgian Official Gazette.
Higher than 18% of 7,538 companies in 2022.
Higher than 37% of 7,225 companies in 2022.
Higher than 12% of 7,314 companies in 2022.
Net result: bottom quarter · Equity: bottom quarter · Balance sheet total: middle half · Working capital: middle half
Staff costs divided by the average number of full-time equivalents.
| Line | Trend | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet: assets | |||||||||||||||||
20/58 |
104,047 | 129,503 | 149,033 | 132,588 | 141,029 | 70,092 | 44,532 | 8,478 | 160,869 | 98,172 | 393,464 | 403,398 | 410,889 | 474,131 | 303,017 | 578,709 | |
21/28 |
53,602 | 58,249 | 28,661 | 18,104 | 25,080 | 26,056 | 19,754 | - | 193 | 2,559 | 4,337 | 13,908 | 21,742 | 32,294 | 48,002 | 67,088 | |
22/27 |
53,602 | 58,249 | 28,661 | 18,104 | 25,080 | 26,056 | 19,754 | - | - | 2,366 | 4,144 | 13,714 | 21,549 | 32,101 | 47,808 | 66,895 | |
22 |
- | - | - | - | - | - | - | - | - | 152 | 353 | 555 | 756 | 957 | 1,158 | 1,430 | |
24 |
53,602 | 58,249 | 28,661 | 18,104 | 25,080 | 26,056 | 19,754 | - | - | 2,213 | 3,790 | 13,160 | 18,633 | 24,107 | 33,879 | 46,960 | |
26 |
- | - | - | - | - | - | - | - | - | - | - | - | - | - | 12,771 | 18,505 | |
28 |
- | - | - | - | - | - | - | - | 193 | 193 | 193 | 193 | 193 | 193 | 193 | 193 | |
29/58 |
50,445 | 71,254 | 120,372 | 114,484 | 115,949 | 44,036 | 24,778 | 8,478 | 160,676 | 95,613 | 389,127 | 389,490 | 389,147 | 441,837 | 255,015 | 511,621 | |
40/41 |
43,774 | 45,542 | 110,259 | 114,467 | 114,597 | 39,749 | 23,762 | 5,496 | 160,676 | 87,714 | 386,016 | 381,565 | 382,008 | 368,324 | 120,430 | 105,656 | |
40 |
13,003 | 34,336 | 108,426 | 112,147 | 93,178 | 38,726 | 21,608 | 3,339 | - | - | - | 3,656 | 16,776 | 121,933 | 90,019 | 81,836 | |
41 |
30,771 | 11,206 | 1,833 | 2,320 | 21,419 | 1,023 | 2,154 | 2,157 | 160,676 | 87,714 | 386,016 | 377,910 | 365,233 | 246,391 | 30,411 | 23,820 | |
50/53 |
- | - | - | - | - | 4,287 | 1,016 | 2,982 | - | - | - | - | - | - | - | - | |
54/58 |
6,671 | 25,712 | 10,113 | 17 | 1,352 | - | - | - | - | 7,718 | 3,111 | 7,721 | 7,139 | 73,513 | 129,052 | 396,933 | |
490/1 |
- | - | - | - | - | - | - | - | - | 181 | - | 204 | - | - | 5,533 | 9,032 | |
| Balance sheet: equity and liabilities | |||||||||||||||||
10/49 |
104,047 | 129,503 | 149,033 | 132,588 | 141,029 | 70,092 | 44,532 | 8,478 | 160,869 | 98,172 | 393,464 | 403,398 | 410,889 | 474,131 | 303,017 | 578,709 | |
10/15 |
5,787 | 15,618 | 48,169 | 40,869 | 43,062 | -1,193 | -19,495 | -17,173 | -17,575 | -59,443 | -58,780 | -49,356 | -36,989 | -52,265 | -45,810 | 20,781 | |
10/11 |
18,590 | 18,600 | 18,600 | 18,600 | 18,600 | 18,600 | 18,600 | 18,600 | 18,600 | 18,600 | 18,600 | 18,600 | 18,600 | 18,600 | 18,600 | 18,600 | |
10 |
18,590 | 18,600 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |
100 |
18,590 | 18,600 | 18,600 | 18,600 | 18,600 | 18,600 | 18,600 | 18,600 | 18,600 | 18,600 | 18,600 | 18,600 | 18,600 | 18,600 | 18,600 | 18,600 | |
13 |
1,860 | 1,860 | 1,860 | 1,860 | 1,860 | 1,860 | 1,860 | 1,860 | 1,860 | 1,860 | 1,860 | 1,860 | 1,860 | 1,860 | 1,860 | 1,860 | |
130/1 |
1,860 | 1,860 | 1,860 | - | - | - | - | - | - | - | - | - | - | - | - | - | |
130 |
1,860 | 1,860 | 1,860 | 1,860 | 1,860 | 1,860 | 1,860 | 1,860 | 1,860 | 1,860 | 1,860 | 1,860 | 1,860 | 1,860 | 1,860 | 1,860 | |
14 |
-14,663 | -4,842 | 27,709 | 20,409 | 22,602 | -21,653 | -39,955 | -37,633 | -38,035 | -79,903 | -79,240 | -69,816 | -57,449 | -72,725 | -66,270 | 321 | |
16 |
37,500 | - | - | - | 15,000 | - | - | - | - | - | - | - | - | - | - | - | |
160/5 |
37,500 | - | - | - | 15,000 | - | - | - | - | - | - | - | - | - | - | - | |
164/5 |
37,500 | - | - | - | 15,000 | - | - | - | - | - | - | - | - | - | - | - | |
17/49 |
60,760 | 113,885 | 100,864 | 91,719 | 82,967 | 71,285 | 64,027 | 25,651 | 178,444 | 157,615 | 452,244 | 452,754 | 447,879 | 526,395 | 348,827 | 557,928 | |
17 |
20,643 | 33,888 | 14,662 | 710 | 4,578 | 10,191 | 13,053 | - | - | - | - | - | 716 | 3,064 | 37,533 | 85,996 | |
170/4 |
20,643 | 33,888 | 14,662 | 710 | 4,578 | 10,191 | 13,053 | - | - | - | - | - | 716 | 3,064 | 37,533 | 85,996 | |
42/48 |
40,117 | 79,997 | 86,202 | 91,009 | 78,389 | 61,094 | 50,974 | 25,651 | 178,444 | 157,615 | 452,244 | 452,754 | 447,163 | 523,331 | 311,293 | 471,932 | |
42 |
14,507 | 12,706 | 6,522 | 13,004 | - | 5,017 | 3,695 | - | - | - | - | 716 | 2,349 | 5,677 | 47,665 | 104,753 | |
43 |
10,071 | - | 1,061 | - | 8,779 | - | - | - | - | - | - | - | - | - | - | - | |
430/8 |
10,071 | - | 1,061 | - | 8,779 | - | - | - | - | - | - | - | - | - | - | - | |
44 |
15,539 | 14,598 | 1,546 | 5,410 | 18,487 | 3,132 | 70 | 1,095 | - | - | - | 3,585 | 34,401 | 33,527 | 65,912 | 13,766 | |
440/4 |
15,539 | 14,598 | 1,546 | 5,410 | 18,487 | 3,132 | 70 | 1,095 | - | - | - | 3,585 | 34,401 | 33,527 | 65,912 | 13,766 | |
46 |
- | - | - | - | - | - | - | - | - | 156,601 | 452,244 | 448,453 | 410,413 | 480,861 | 130,764 | 230,296 | |
45 |
- | 1,799 | - | 8,060 | - | - | - | - | - | 1,014 | - | - | - | 3,266 | 9,415 | 38,079 | |
450/3 |
- | 1,799 | - | 8,060 | - | - | - | - | - | 1,014 | - | - | - | 3,266 | 3,348 | 3,651 | |
454/9 |
- | - | - | - | - | - | - | - | - | - | - | - | - | - | 6,067 | 34,428 | |
47/48 |
- | 50,894 | 77,073 | 64,535 | 51,123 | 52,945 | 47,209 | 24,556 | 178,444 | - | - | - | - | - | 57,537 | 85,038 | |
| Income statement | |||||||||||||||||
70 |
732,677 | 580,378 | - | - | - | - | - | - | - | - | - | - | - | - | 524,139 | - | |
76A |
- | - | - | - | - | - | - | - | - | 2,066 | - | - | - | 118 | - | - | |
9900 |
154,247 | -12,034 | 22,042 | -8,243 | 118,988 | 33,130 | 4,789 | 544 | 45,000 | 241 | 827 | -2,373 | 27,804 | 7,670 | 140,431 | 293,052 | |
60/61 |
578,430 | 592,412 | - | - | - | - | - | - | - | - | - | - | - | - | 383,709 | - | |
62 |
- | - | - | - | - | 893 | - | - | - | - | - | - | - | - | 169,247 | 189,002 | |
630 |
13,172 | 9,599 | 11,359 | 6,976 | 8,976 | 7,795 | 4,976 | - | - | 1,778 | 1,778 | 7,834 | 10,552 | 11,408 | 19,474 | 20,374 | |
631/4 |
111,460 | - | - | -30,000 | 25,000 | 5,000 | - | - | - | - | - | - | - | - | - | - | |
635/8 |
37,500 | - | - | -15,000 | 15,000 | - | - | - | - | - | - | - | - | - | - | - | |
640/8 |
1,216 | 256 | 1,683 | 1,716 | 497 | 1,009 | 1,161 | 127 | 2,866 | 866 | 203 | 791 | 1,496 | 407 | 11,383 | 15,370 | |
66A |
- | - | - | - | - | - | - | - | - | - | 7,793 | 567 | - | - | - | - | |
9901 |
-9,101 | -21,889 | 9,000 | 28,065 | 69,515 | 18,433 | -1,348 | 417 | 42,134 | -2,403 | -1,154 | -10,999 | 15,756 | -4,145 | -59,674 | 68,306 | |
75/76B |
10 | - | 278 | - | 100 | - | - | - | 6 | - | 1 | 20 | 147 | 1,996 | 7,071 | 5,079 | |
75 |
10 | - | 278 | - | 100 | - | - | - | 6 | - | 1 | 20 | 147 | 1,996 | 7,071 | 5,079 | |
65/66B |
730 | 738 | 1,978 | 10,248 | 25,360 | 323 | 739 | 15 | 271 | 330 | 487 | 818 | 901 | 3,322 | 14,030 | 11,838 | |
65 |
730 | 738 | 1,978 | 10,248 | 25,360 | 323 | 739 | 15 | 271 | 330 | 487 | 818 | 901 | 3,322 | 14,030 | 11,838 | |
9903 |
-9,821 | -22,627 | 7,300 | 17,817 | 44,255 | 18,110 | -2,087 | 402 | 41,869 | -667 | -9,433 | -12,364 | 15,002 | -5,354 | -66,632 | 61,547 | |
67/77 |
- | 9,924 | - | 19,729 | - | -192 | 235 | - | - | -3 | -9 | 3 | -273 | 1,101 | -41 | 32,516 | |
9904 |
-9,821 | -32,551 | 7,300 | -1,912 | 44,255 | 18,302 | -2,322 | 402 | 41,869 | -664 | -9,424 | -12,367 | 15,275 | -6,455 | -66,591 | 29,031 | |
9905 |
-9,821 | -32,551 | 7,300 | -1,912 | 44,255 | 18,302 | -2,322 | 402 | 41,869 | -664 | -9,424 | -12,367 | 15,275 | -6,455 | -66,591 | 29,031 | |
| Appropriation of the result | |||||||||||||||||
9906 |
-14,663 | -4,842 | 27,709 | 20,690 | 22,602 | -21,653 | -39,955 | -37,633 | -38,035 | -79,903 | -79,240 | -69,816 | -57,449 | -72,725 | -66,270 | 30,321 | |
14P |
-4,842 | 27,709 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |
694/7 |
- | - | - | 281 | - | - | - | - | - | - | - | - | - | - | - | 30,000 | |
694 |
- | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 30,000 | |
| Social balance sheet | |||||||||||||||||
9087 |
- | - | - | - | - | - | - | - | - | - | - | - | - | - | 5.8 | 5.8 | |
Hours worked1013 |
- | - | - | - | - | - | - | - | - | - | - | - | - | - | 10,103 | 10,103 | |
| Document | |||||||||||||||||
The accounts for 9 older financial years (1997-2005) were filed as documents without figures as data, scans for example.
The notes to these accounts have 6 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 2022 (PDF), filed on 30-06-2023.
| Financial year | Type | Filed | Reference | Document |
|---|---|---|---|---|
| 31-12-2022 | micro format | 30-06-2023 | 2023-00181820 | |
| 31-12-2021 | micro format | 26-08-2022 | 2022-20341550 | |
| 31-12-2020 | full format | 30-08-2021 | 2021-55700273 | |
| 31-12-2019 | full format | 30-10-2020 | 2020-64900400 | |
| 31-12-2018 | full format | 30-09-2019 | 2019-67200348 | |
| 31-12-2017 | full format | 08-06-2018 | 2018-17100232 | |
| 31-12-2016 | full format | 28-08-2017 | 2017-50000052 | |
| 31-12-2015 | full format | 29-08-2016 | 2016-48100047 | |
| 31-12-2014 | abbreviated format | 03-03-2015 | 2015-05400406 | |
| 31-12-2013 | abbreviated format | 29-08-2014 | 2014-52200090 | |
| 31-12-2012 | full format | 30-09-2013 | 2013-60400542 | |
| 31-12-2011 | abbreviated format | 24-08-2012 | 2012-45800559 | |
| 31-12-2010 | full format | 22-08-2011 | 2011-41800373 | |
| 31-12-2009 | abbreviated format | 31-08-2010 | 2010-52700105 | |
| 31-12-2008 | full format | 31-08-2009 | 2009-72500072 | |
| 31-12-2007 | full format | 28-08-2008 | 2008-63500214 | |
| 31-12-2006 | full format | 22-05-2007 | 2007-14800287 | |
| 31-12-2005 | full format | 04-05-2006 | 2006-13102227 | |
| 31-12-2004 | full format | 23-05-2005 | 2005-16201202 | |
| 31-12-2003 | full format | 07-05-2004 | 2004-13801326 | |
| 31-12-2002 | full format | 05-02-2003 | 2003-03505111 | |
| 31-12-2001 | full format | 26-06-2002 | 2002-27602226 | |
| 31-12-2000 | full format | 28-06-2001 | 2001-28700943 | |
| 31-12-1999 | full format | 11-10-2000 | 2000-63604525 | |
| 31-12-1998 | full format | 29-10-1999 | 1999-56001154 | |
| 31-12-1997 | full format | 30-10-1998 | 1998-55401702 |
| Line | Trend | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 4,071 | -12,290 | 20,359 | 35,041 | 78,491 | 26,228 | 3,628 | - | - | -625 | 624 | -3,164 | 26,308 | 7,263 | -40,200 | 88,680 | ||
| 3,351 | -22,952 | 18,659 | 5,064 | 53,231 | 26,097 | 2,654 | - | - | 1,114 | -7,646 | -4,532 | 25,827 | 4,953 | -47,117 | 49,405 | ||
| 8,525 | 50,546 | 10,557 | 0 | 4,000 | 14,097 | 24,730 | - | - | 0 | -7,793 | 0 | 0 | 19,482 | 388 | 13,616 | ||
| -19,041 | 15,599 | 10,096 | -1,335 | - | - | - | - | - | 4,607 | -4,610 | 582 | -66,374 | -55,540 | -267,881 | - | ||
| 10,328 | -8,743 | 34,170 | 23,475 | 37,560 | -17,058 | -26,196 | -17,173 | -17,768 | -62,003 | -63,117 | -63,264 | -58,016 | -81,494 | -56,278 | 39,689 | ||
| -1.2% | -3.8% | - | - | - | - | - | - | - | - | - | - | - | - | -11.4% | - | ||
| 5.6% | 12.1% | 32.3% | 30.8% | 30.5% | -1.7% | -43.8% | -202.6% | -10.9% | -60.6% | -14.9% | -12.2% | -9.0% | -11.0% | -15.1% | 3.6% | ||
| 1.26 | 0.89 | 1.40 | 1.26 | 1.48 | 0.72 | 0.49 | 0.33 | 0.90 | 0.61 | 0.86 | 0.86 | 0.87 | 0.84 | 0.82 | 1.08 | ||
| 10.50 | 7.29 | 2.09 | 2.24 | 1.93 | - | - | - | - | - | - | - | - | - | - | 26.85 | ||
| -169.7% | -208.4% | 15.2% | -4.7% | 102.8% | - | - | - | - | - | - | - | - | - | - | 139.7% | ||
| -9.4% | -25.1% | 4.9% | -1.4% | 31.4% | 26.1% | -5.2% | 4.7% | 26.0% | -0.7% | -2.4% | -3.1% | 3.7% | -1.4% | -22.0% | 5.0% | ||
| 5.58 | -16.65 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | ||
| 6 days | 22 days | - | - | - | - | - | - | - | - | - | - | - | - | 63 days | - | ||
| 10 days | 9 days | - | - | - | - | - | - | - | - | - | - | - | - | 63 days | - |
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.
| Item | 2022 | 2021 |
|---|---|---|
| Tangible fixed assets | €8,525 | €50,546 |
| €13,172 | €9,599 |
Source: notes to the 2021 to 2022 annual accounts (statement of fixed assets)
The operating result for 2022 is a loss of €9,101, smaller than the loss of €21,889 in 2021.
Debt's share of the balance-sheet total falls from 87.9% to 58.4%. Equity and debt are lower.
Source: lists of holdings in the owners' accounts
AMR CONSTRUCT has no parent and no holdings in its annual accounts. DA SILVA MEDINA MARLUCIA is the only director. AMR CONSTRUCT shares no director with another company.
| V GROUP CONSTRUCT
establishment since 03-03-2021 |
founded in 2021 0764.599.431 |
| KOOGAI DISTRIBUTION
registered office since 03-04-1997 |
founded in 1988 0435.802.786 |
Financial milestones sit on the financial year-end date, not the filing date.
Sources: Publications in the Belgian Official GazetteFilings with the National Bank
| Establishment | Since | Unit number |
|---|---|---|
| Godfroid Kurthstraat 64 registered office 1140 Evere | ||
| Keizer Karellaan 370 1083 Ganshoren 2511001 Manufacture of metal structures and parts of structures | 03-09-1996 | 2.078.025.654 |
| Cadastral parcel | Area | Buildings | Height / floors |
|---|---|---|---|
| 21392A0068/00X006 | 235 m² | 1 · 120 m² | 24.2 m · 7 |
| 21372D0248/00V000 | 109 m² | 1 · 64 m² | 17.1 m · 3 |
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