AMS BOOGKEERS

Antwerpen ·KBO/BCE: BE 0634.906.471

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Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	08-05-2026	84 d early	2026-00113103
31-12-2024	31-07-2025	19-05-2025	73 d early	2025-00099019
31-12-2023	31-07-2024	07-05-2024	85 d early	2024-00083284
31-12-2022	31-07-2023	08-05-2023	84 d early	2023-00082258
31-12-2021	31-07-2022	10-06-2022	51 d early	2022-20067795
31-12-2020	31-07-2021	21-06-2021	40 d early	2021-21900372
31-12-2019	31-07-2020	25-05-2020	67 d early	2020-13500013
31-12-2018	31-07-2019	24-06-2019	37 d early	2019-22500349
31-12-2017	31-07-2018	14-05-2018	78 d early	2018-13000574
31-12-2016	31-07-2017	30-10-2017	91 d late	2017-68600066

Metric	This company	Sector median	Position in the sector
Solvency	26.6%	16.2%	better than 60% of 545 sector peers
Net result	€3k	€6k	better than 47% of 545 sector peers
Equity	€3.76M	€162k	better than 90% of 545 sector peers
Gross operating margin	€913k	€77k	better than 89% of 544 sector peers
Total assets	€14.14M	€1.38M	better than 90% of 545 sector peers

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€14.14M
Fixed assets	21/28	€12.99M
Tangible fixed assets	22/27	€12.99M
Current assets	29/58	€1.15M
Amounts receivable within one year	40/41	€220k
Cash & bank	54/58	€888k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€14.14M
Equity	10/15	€3.76M
Accumulated profits (losses)	14	€140k
Provisions & deferred taxes	16	€16k
Amounts payable	17/49	€10.37M
Amounts payable after one year	17	€9.75M
Amounts payable within one year	42/48	€596k
Trade debts payable within one year	44	€261k
Income statement
Turnover	70	€1.64M
Gross operating margin	9900	€913k
Operating result	9901	€178k
Financial charges	65	€174k
Result before taxes	9903	€3k
Net result for the period	9904	€3k
Result to be appropriated	9905	€3k

Summary