A & M GROUP

Vilvoorde ·KBO/BCE: BE 0799.445.789

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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	30-08-2025	30 d late	2025-00474423
31-12-2023	31-07-2024	29-08-2024	29 d late	2024-00413482

Metric	This company	Sector median	Position in the sector
Solvency	94.8%	65.0%	better than 95% of 7336 sector peers
Net result	€67k	€32k	better than 82% of 7333 sector peers
Equity	€134k	€58k	better than 81% of 7338 sector peers
Gross operating margin	€90k	€52k	better than 78% of 7327 sector peers
Total assets	€141k	€103k	better than 66% of 7339 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€141k
Fixed assets	21/28	€56k
Tangible fixed assets	22/27	€56k
Current assets	29/58	€85k
Amounts receivable within one year	40/41	€11k
Cash & bank	54/58	€75k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€141k
Equity	10/15	€134k
Contributions / capital	10/11	€2k
Accumulated profits (losses)	14	€132k
Amounts payable	17/49	€7k
Amounts payable within one year	42/48	€7k
Income statement
Gross operating margin	9900	€90k
Operating result	9901	€80k
Financial income	75	€126
Financial charges	65	€67
Result before taxes	9903	€80k
Income taxes	67/77	€13k
Net result for the period	9904	€67k
Result to be appropriated	9905	€67k

Summary