AMVA INVEST

Heusden-Zolder ·KBO/BCE: BE 0802.504.160

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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	30-06-2025	31 d early	2025-00198103
31-12-2023	31-07-2024	29-06-2024	32 d early	2024-00183018

Metric	This company	Sector median	Position in the sector
Solvency	24.1%	40.9%	better than 30% of 11087 sector peers
Net result	€39k	€11k	better than 81% of 11069 sector peers
Equity	€49k	€34k	better than 62% of 11090 sector peers
Gross operating margin	€87k	€35k	better than 78% of 11060 sector peers
Total assets	€201k	€93k	better than 78% of 11087 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€201k
Fixed assets	21/28	€119k
Tangible fixed assets	22/27	€117k
Financial fixed assets	28	€2k
Current assets	29/58	€82k
Amounts receivable within one year	40/41	€48k
Cash & bank	54/58	€35k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€201k
Equity	10/15	€49k
Contributions / capital	10/11	€3k
Reserves	13	€46k
Amounts payable	17/49	€153k
Amounts payable after one year	17	€110k
Amounts payable within one year	42/48	€42k
Trade debts payable within one year	44	€9k
Income statement
Gross operating margin	9900	€87k
Operating result	9901	€59k
Financial income	75	€14
Financial charges	65	€5k
Result before taxes	9903	€54k
Income taxes	67/77	€15k
Net result for the period	9904	€39k
Result to be appropriated	9905	€39k

Summary