AP MO
Annual accounts 2025
abbreviated format, filed on 24-07-2026, 7 days before the deadlineTurnover and EBIT margin are not published. The abbreviated format does not require them. The turnover shown is an estimate from the gross margin.
Turnover ≈ €250,000. Estimated: probably between €190,000 and €340,000.
Balance sheet
balance sheet total €825,643 on 31-12-2025in euro
in euro
Position in the sector
92.3%
Higher than 92% of 11,299 companies in 2025.
9.31
Higher than 90% of 10,851 companies in 2025.
9.8%
Higher than 84% of 11,184 companies in 2025.
Net result: top quarter · Equity: middle half · Balance sheet total: middle half · Working capital: middle half
Filed annual accounts
as filed with the National Bank, click a year to choose it| Line | Trend | 2025 | 2024 |
|---|---|---|---|
| Balance sheet: assets | |||
20/58 |
825,643 | 717,679 | |
21/28 |
665,178 | 682,941 | |
22/27 |
665,178 | 682,941 | |
22 |
665,178 | 682,941 | |
29/58 |
160,465 | 34,738 | |
40/41 |
- | 744 | |
41 |
- | 744 | |
54/58 |
160,465 | 33,994 | |
| Balance sheet: equity and liabilities | |||
10/49 |
825,643 | 717,679 | |
10/15 |
761,685 | 680,578 | |
10/11 |
30,435 | 30,435 | |
13 |
79,993 | 82,400 | |
132 |
24,068 | 26,474 | |
133 |
55,926 | 55,926 | |
14 |
651,257 | 567,743 | |
16 |
33,728 | 37,101 | |
168 |
33,728 | 37,101 | |
17/49 |
30,230 | - | |
42/48 |
17,230 | - | |
44 |
130 | - | |
440/4 |
130 | - | |
45 |
17,100 | - | |
450/3 |
17,100 | - | |
492/3 |
13,000 | - | |
| Income statement | |||
9900 |
171,500 | 35,688 | |
630 |
57,763 | 57,040 | |
640/8 |
18,638 | 937 | |
9901 |
95,099 | -22,289 | |
65/66B |
265 | 13 | |
65 |
265 | 13 | |
9903 |
94,834 | -22,302 | |
780 |
3,373 | 3,373 | |
67/77 |
17,100 | - | |
9904 |
81,108 | -18,929 | |
789 |
2,407 | 2,407 | |
9905 |
83,514 | -16,522 | |
| Appropriation of the result | |||
9906 |
651,257 | 567,743 | |
14P |
567,743 | 584,265 | |
| Document | |||
The notes to these accounts have 5 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.
Source: Annual accounts 2025 at the NBB, filed on 24-07-2026.
Filings
each dot is a set of accounts, on the day it reached the National BankKey figures and ratios
per financial year, computed from the annual accounts| Line | Trend | 2025 | 2024 |
|---|---|---|---|
| 152,862 | 34,750 | ||
| 138,870 | 38,110 | ||
| 40,000 | 1.2m | ||
| 126,471 | - | ||
| 143,235 | - | ||
| 92.3% | 94.8% | ||
| 9.31 | - | ||
| 0.04 | - | ||
| 10.6% | -2.8% | ||
| 9.8% | -2.6% | ||
| over 100 | over 100 |
A Belgian filing has no cash-flow statement. Cash flow is therefore an approximation, derived from the income statement. Investment is the acquisitions in the notes and, without them, the balance-sheet move.
Investments
fixed assets acquired| Item | 2025 | 2024 |
|---|---|---|
| Tangible fixed assets | €40,000 | €1.2m |
| €57,763 | €57,040 |
Source: notes to the 2024 to 2025 annual accounts (statement of fixed assets)
Insights on AP MO
The operating result for 2025 is a profit of €95,099, after a loss of €22,289 in 2024.
Debt's share of the balance-sheet total is 3.7%.