A & M Concept

Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	nothing on record	not filed	-
31-12-2024	31-07-2025	nothing on record	not filed	-
31-12-2023	31-07-2024	nothing on record	not filed	-
31-12-2022	31-07-2023	nothing on record	not filed	-
31-12-2021	31-07-2022	16-11-2022	108 d late	2022-20520628
31-12-2020	31-07-2021	18-07-2021	13 d early	2021-38600094

Metric	This company	Sector median	Position in the sector
Solvency	45.9%	31.9%	better than 62% of 794 sector peers
Net result	€1,000	€5k	better than 36% of 780 sector peers
Equity	€28k	€18k	better than 63% of 795 sector peers
Gross operating margin	€2k	€22k	better than 19% of 779 sector peers
Staff costs	€3k	€29k	higher than 18% of 290 sector peers

Line item	Code	2021
Balance sheet, Assets
TOTAL ASSETS	20/58	€62k
Fixed assets	21/28	€20k
Formation expenses	20	€292
Tangible fixed assets	22/27	€20k
Financial fixed assets	28	€130
Current assets	29/58	€42k
Amounts receivable within one year	40/41	€37k
Cash & bank	54/58	€5k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€62k
Equity	10/15	€28k
Contributions / capital	10/11	€26k
Accumulated profits (losses)	14	€2k
Amounts payable	17/49	€33k
Amounts payable within one year	42/48	€33k
Trade debts payable within one year	44	€5k
Income statement
Gross operating margin	9900	€2k
Operating result	9901	€-7k
Financial income	75	€8k
Financial charges	65	€173
Result before taxes	9903	€1,000
Net result for the period	9904	€1,000
Result to be appropriated	9905	€1,000

Summary

NACE primary	Diensten voor personenvervoer op aanvraag per voertuig met chauffeur(49330)
Legal form	Private limited company(610)
Incorporation	20-12-2019
Status	Active
Postal code	-
First BS signal	16-03-2026
Latest BS signal	16-03-2026

Parcel (capakey)	Region	Area	Buildings	Height / fl.
22662B0345/00C002	Flanders	7,954 m²	1 · 2,811 m²	9.9 m
21805E0475/00F000	Brussels	4,653 m²	1 · 2,861 m²	34.5 m · 9 fl.
22662B0387/00R004	Flanders	147 m²	1 · 144 m²	14.9 m · 4 fl.