AMV Agency & Consultancy

Antwerpen ·KBO/BCE: BE 0759.373.507

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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	01-07-2025	30 d early	2025-00242113
31-12-2023	31-07-2024	12-07-2024	19 d early	2024-00249117
31-12-2022	31-07-2023	27-07-2023	4 d early	2023-00308117
31-12-2021	31-07-2022	03-08-2022	3 d late	2022-20269318

Metric	This company	Sector median	Position in the sector
Solvency	0.6%	25.2%	better than 27% of 3380 sector peers
Net result	€-2k	€4k	better than 32% of 3366 sector peers
Equity	€1k	€22k	better than 28% of 3387 sector peers
Gross operating margin	€210k	€19k	better than 95% of 3352 sector peers
Staff costs	€184k	€27k	higher than 95% of 946 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€213k
Fixed assets	21/28	€28k
Tangible fixed assets	22/27	€27k
Financial fixed assets	28	€500
Current assets	29/58	€186k
Stocks & contracts in progress	3	€32k
Amounts receivable within one year	40/41	€115k
Cash & bank	54/58	€39k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€213k
Equity	10/15	€1k
Contributions / capital	10/11	€5k
Reserves	13	€7k
Accumulated profits (losses)	14	€-11k
Amounts payable	17/49	€212k
Amounts payable within one year	42/48	€212k
Trade debts payable within one year	44	€176k
Income statement
Gross operating margin	9900	€210k
Operating result	9901	€8k
Financial income	75	€1
Financial charges	65	€7k
Result before taxes	9903	€819
Income taxes	67/77	€3k
Net result for the period	9904	€-2k
Result to be appropriated	9905	€-2k

Summary