AMUSEMENT ACTIVITIES INTERNATIONAL BV

Oud-Turnhout ·KBO/BCE: BE 0765.893.786

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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	19-05-2025	73 d early	2025-00098137
31-12-2023	31-07-2024	18-06-2024	43 d early	2024-00139331
31-12-2022	31-07-2023	23-06-2023	38 d early	2023-00152390
31-12-2021	31-07-2022	19-09-2022	50 d late	2022-20431141
21-05-2021	21-12-2021	29-03-2022	98 d late	2022-09300080

Metric	This company	Sector median	Position in the sector
Solvency	99.9%	43.5%	better than 95% of 1398 sector peers
Net result	€15k	€42k	better than 34% of 1399 sector peers
Equity	€18.25M	€163k	better than 95% of 1399 sector peers
Gross operating margin	€174k	€72k	better than 74% of 1398 sector peers
Staff costs	€180k	€107k	higher than 62% of 257 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€18.28M
Fixed assets	21/28	€14.41M
Financial fixed assets	28	€14.41M
Current assets	29/58	€3.87M
Amounts receivable within one year	40/41	€3.59M
Cash & bank	54/58	€281k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€18.28M
Equity	10/15	€18.25M
Contributions / capital	10/11	€2.08M
Reserves	13	€13.08M
Amounts payable	17/49	€26k
Amounts payable within one year	42/48	€26k
Trade debts payable within one year	44	€15k
Income statement
Gross operating margin	9900	€174k
Operating result	9901	€-7k
Financial income	75	€22k
Financial charges	65	€379
Result before taxes	9903	€15k
Net result for the period	9904	€15k
Result to be appropriated	9905	€15k

Summary