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AMVIDA

Active
Private limited companyfounded 2024active for 2 yearsForestierspad 11, 9830 Sint-Martens-Latem, BelgiumKBO/BCE: BE 1004.595.445

Financials · financial year 2025, micro format

2025 annual accounts filed 28 days after the deadline Filed on 28 August 2026, deadline 31 July 2026 (7 months after the close on 31 December 2025, Companies Code art. 3:10). Source: NBB, 2026-00481035.

Annual accounts 2025 filed on 28-08-2026 at the NBB all 2 filings

Equity
-€21,794▼ 2,196%
2024 · -€949
Net result
-€20,844▼ 969%
2024 · -€1,949
Total assets
€7,397▲ 506%
2024 · €1,221
Solvency
-294.6%▼ 216.9pp
2024 · -77.8%
Trend over the years

2024 to 2025, 2 financial years

The operating result for 2025 is a loss of €19,083, larger than the loss of €1,889 in 2024.

Operating result-€19,083 2025 Net result-€20,844 2025

Turnover is what the company sold, the result is what was left of it. A loss stands below the zero line.

Use the arrow keys on the chart for the figures per year.

The sector band is the middle half of the companies in Financial service activities, except insurance and pension funding (NACE 64). A quarter of them sit below it, a quarter above. Each year counts only accounts in the same format, and only where there are at least 30. The dashed line is the median. There is a sector band for net result, equity, total assets, working capital and solvency.

Every figure with its change against the financial year before
favourable unfavourable
Line20242025
Operating result-€1,889--€19,083▼ 910%
Net result-€1,949below the sector's middle half--€20,844below the sector's middle half▼ 969%
Equity-€949below the sector's middle half--€21,794below the sector's middle half▼ 2,196%
Total assets€1,221below the sector's middle half-€7,397below the sector's middle half▲ 506%
Debt€2,170-€29,191▲ 13×
Working capital-€949within the sector's middle half--€25,452below the sector's middle half▼ 2,581%
Solvency-77.8%below the sector's middle half--294.6%below the sector's middle half▼ 216.9pp
Current ratio0.13below the sector's middle half
Return on assets (ROA)-281.8%below the sector's middle half
above within below The sector band is the middle half of the companies in Financial service activities, except insurance and pension funding (NACE 64). A quarter of them sit below it, a quarter above. Each year counts only accounts in the same format, and only where there are at least 30.
Turnover and EBIT margin are not published. The micro format does not require them.
Balance-sheet composition
Assets €7,397
Fixed assets €3,658
Current assets €3,739
Equity and liabilities
Equity-€21,794
Debt€29,191
Equity is negative. Debt (€29,191) exceeds the balance-sheet total (€7,397).
Key figures and ratios
2025 value · change against 2024
Debt ≤ 1 year
€29,191▲
2024 · €2,170
Income taxes
€200
Green means a favourable move, even when the figure itself falls, as with debt or debt to equity.

Investments

fixed assets acquired
Item20242025
Tangible fixed assets-€4,548
Depreciation and write-downs of the year-€890

Source: notes to the 2024 to 2025 annual accounts (statement of fixed assets)

Comparable companies

These companies have the same main activity as AMVIDA: activities of holding companies (NACE 64210). They are comparable in size and age: total assets between €6,240 and €8,330, founded between 2023 and 2024.

CompanyFoundedTotal assetsEquityGross marginNet resultFinancial year
AMVIDA Sint-Martens-Latem2024€7,397-€21,794-€17,159-€20,8442025
Wittoeck Strategic Investments Waasmunster2023€8,124-€31,032-€6,978-€7,4222025
SAMIL GROUP Liège2024€8,113€3,142-€1,050-€4,4142025
Dare & Heart Academy Mortsel2023€7,567-€32,699-€31,419-€33,6992025
Ski Happiness Hechtel-Eksel2023€8,333€3,104-€2,385-€3,9002025
Fleur au fusil Antwerpen2024€6,243€4,170-€179-€8302024
L & E Invest Puurs-Sint-Amands2024€6,705-€8,455-€6,317-€10,2792025

They were chosen from the 20,095 other active companies with that main activity and annual accounts from the past two years. All companies with this main activity

Annual accounts
Filed annual accounts As filed with the NBB · 2025 against 2024 · 32 lines

Source: Annual accounts 2025 at the NBB, filed on 28-08-2026.

Balance sheet Code20242025
Assets
Total assets20/58€1,221€7,397▲
Fixed assets21/28-€3,658
Tangible fixed assets22/27-€3,658
Furniture and vehicles24-€3,658
Current assets29/58€1,221€3,739▲
Amounts receivable within one year40/41€328€1,361▲
Other amounts receivable41€328€1,361▲
Cash at bank and in hand54/58€892€1,349▲
Deferred charges and accrued income490/1-€1,029
Equity and liabilities
Total equity and liabilities10/49€1,221€7,397▲
Equity10/15-€949-€21,794▼
Contributions10/11€1,000€1,000=
Profit (loss) carried forward14-€1,949-€22,794▼
Amounts payable17/49€2,170€29,191▲
Amounts payable within one year42/48€2,170€29,191▲
Trade debts44€170€4,873▲
Suppliers440/4€170€4,873▲
Taxes, remuneration and social security45-€200
Taxes450/3-€200
Other amounts payable47/48€2,000€24,117▲
Income statement Code20242025
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets630-€890
Other operating charges640/8-€1,033
Gross operating margin9900-€1,889-€17,159▼
Operating profit (loss)9901-€1,889-€19,083▼
Financial charges65/66B€60€1,562▲
Recurring financial charges65€60€1,562▲
Profit (loss) for the period before taxes9903-€1,949-€20,644▼
Income taxes67/77-€200
Profit (loss) for the period9904-€1,949-€20,844▼
Profit (loss) for the period to be appropriated9905-€1,949-€20,844▼
Appropriation of the result
Profit (loss) to be appropriated9906-€1,949-€22,794▼
Profit (loss) brought forward from the previous period14P--€1,949

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 accounts filed with the NBB.

Line20242025Change
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets630-€890-
Other operating charges640/8-€1,033-
Gross operating margin9900-€1,889-€17,159▼ 808%
Operating profit (loss)9901-€1,889-€19,083▼ 910%
Financial charges65/66B€60€1,562▲ 26×
Recurring financial charges65€60€1,562▲ 26×
Profit (loss) for the period before taxes9903-€1,949-€20,644▼ 959%
Income taxes67/77-€200-
Profit (loss) for the period9904-€1,949-€20,844▼ 969%
Profit (loss) for the period to be appropriated9905-€1,949-€20,844▼ 969%
Line20242025Change
Assets
Total assets20/58€1,221€7,397▲ 506%
Fixed assets21/28-€3,658-
Tangible fixed assets22/27-€3,658-
Furniture and vehicles24-€3,658-
Current assets29/58€1,221€3,739▲ 206%
Amounts receivable within one year40/41€328€1,361▲ 314%
Other amounts receivable41€328€1,361▲ 314%
Cash at bank and in hand54/58€892€1,349▲ 51.2%
Deferred charges and accrued income490/1-€1,029-
Equity and liabilities
Total equity and liabilities10/49€1,221€7,397▲ 506%
Equity10/15-€949-€21,794▼ 2,196%
Contributions10/11€1,000€1,000=
Profit (loss) carried forward14-€1,949-€22,794▼ 1,069%
Amounts payable17/49€2,170€29,191▲ 13×
Amounts payable within one year42/48€2,170€29,191▲ 13×
Trade debts44€170€4,873▲ 29×
Suppliers440/4€170€4,873▲ 29×
Taxes, remuneration and social security45-€200-
Taxes450/3-€200-
Other amounts payable47/48€2,000€24,117▲ 12×
Line20242025Change
Profit (loss) for the period9904-€1,949-€20,844▼ 969%
+ Depreciation and write-downs630-€890-
Operating cash flow (approximation)-€1,949-€19,954▼ 924%
Change in cash-€457-

A Belgian filing has no cash-flow statement. These rows are therefore an approximation, derived from the income statement and the balance-sheet moves.

Download as CSV

Filings with the National Bank (2)
Financial year Type Filed Reference Document
31-12-2025 micro format 28-08-2026 2026-00481035 NBB
31-12-2024 micro format 26-08-2025 2025-00427645 PDF

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