A&M GROUP

Flémalle ·KBO/BCE: BE 0794.895.402

Loading dossier…

Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	nothing on record	not filed	-
31-12-2024	31-07-2025	30-09-2025	61 d late	2025-00532530
31-12-2023	31-07-2024	21-08-2024	21 d late	2024-00360101

Metric	This company	Sector median	Position in the sector
Solvency	34.8%	19.3%	better than 65% of 5615 sector peers
Net result	€13k	€4k	better than 66% of 5603 sector peers
Equity	€17k	€14k	better than 54% of 5626 sector peers
Gross operating margin	€21k	€52k	better than 32% of 5589 sector peers
Total assets	€50k	€87k	better than 32% of 5616 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€50k
Fixed assets	21/28	€13k
Formation expenses	20	€2k
Intangible fixed assets	21	€8k
Tangible fixed assets	22/27	€4k
Financial fixed assets	28	€1k
Current assets	29/58	€36k
Stocks & contracts in progress	3	€3k
Amounts receivable within one year	40/41	€29k
Cash & bank	54/58	€4k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€50k
Equity	10/15	€17k
Contributions / capital	10/11	€3k
Accumulated profits (losses)	14	€14k
Amounts payable	17/49	€32k
Amounts payable after one year	17	€0
Amounts payable within one year	42/48	€32k
Trade debts payable within one year	44	€489
Income statement
Turnover	70	€0
Gross operating margin	9900	€21k
Operating result	9901	€18k
Financial income	75	€291
Financial charges	65	€980
Result before taxes	9903	€17k
Income taxes	67/77	€4k
Net result for the period	9904	€13k
Result to be appropriated	9905	€13k

Summary

NACE primary	Activiteiten van eetgelegenheden met volledige bediening(56111)
Legal form	Private limited company(610)
Incorporation	16-12-2022
Status	Active
Postal code	4400