AMY & MARY

Oostende ·KBO/BCE: BE 0767.822.702

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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	29-08-2025	29 d late	2025-00435094
31-12-2023	31-07-2024	09-08-2024	9 d late	2024-00344771
31-12-2022	31-07-2023	29-08-2023	29 d late	2023-00423891

Metric	This company	Sector median	Position in the sector
Solvency	18.4%	21.2%	better than 46% of 633 sector peers
Net result	€24k	€7k	better than 72% of 632 sector peers
Equity	€44k	€25k	better than 62% of 633 sector peers
Gross operating margin	€81k	€60k	better than 58% of 631 sector peers
Staff costs	€40k	€61k	higher than 38% of 426 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€237k
Fixed assets	21/28	€150k
Intangible fixed assets	21	€5k
Tangible fixed assets	22/27	€131k
Financial fixed assets	28	€14k
Current assets	29/58	€87k
Stocks & contracts in progress	3	€16k
Amounts receivable within one year	40/41	€32k
Cash & bank	54/58	€37k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€237k
Equity	10/15	€44k
Contributions / capital	10/11	€20k
Reserves	13	€24k
Accumulated profits (losses)	14	€0
Amounts payable	17/49	€193k
Amounts payable within one year	42/48	€193k
Trade debts payable within one year	44	€71k
Income statement
Gross operating margin	9900	€81k
Operating result	9901	€29k
Financial income	75	€0
Financial charges	65	€138
Result before taxes	9903	€29k
Income taxes	67/77	€4k
Net result for the period	9904	€24k
Result to be appropriated	9905	€24k

Summary

NACE primary	Vervaardiging van roomijs en ander consumptie-ijs(10520)
Legal form	Private limited company(610)
Incorporation	04-05-2021
Status	Active
Postal code	8400

Parcel (capakey)	Region	Area	Buildings	Height / fl.
35013A0014/00C000	Flanders	4,576 m²	1 · 1,238 m²	23.0 m · 3 fl.
44017C0014/00X000	Flanders	2,567 m²	1 · 178 m²	-
11803C1905/00L000	Flanders	1,966 m²	1 · 1,231 m²	-
44803C0829/00K000 ProtectedMonumentHerenhuis Hotel FaliganSource ↗	Flanders	1,001 m²	1 · 543 m²	23.6 m · 7 fl.