AM ADVISOR

Merbes-le-Château ·KBO/BCE: BE 0772.387.640

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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	23-08-2025	23 d late	2025-00404606
31-12-2023	31-07-2024	09-10-2024	70 d late	2024-00502767
31-12-2022	31-07-2023	04-10-2023	65 d late	2023-00470148

Metric	This company	Sector median	Position in the sector
Solvency	31.2%	56.2%	better than 29% of 2542 sector peers
Net result	€31k	€19k	better than 63% of 2544 sector peers
Equity	€115k	€43k	better than 78% of 2542 sector peers
Gross operating margin	€64k	€37k	better than 68% of 2541 sector peers
Staff costs	€829	€14k	higher than 23% of 375 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€370k
Fixed assets	21/28	€315k
Intangible fixed assets	21	€16k
Tangible fixed assets	22/27	€298k
Financial fixed assets	28	€600
Current assets	29/58	€54k
Amounts receivable within one year	40/41	€50k
Cash & bank	54/58	€4k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€370k
Equity	10/15	€115k
Contributions / capital	10/11	€5k
Accumulated profits (losses)	14	€110k
Amounts payable	17/49	€255k
Amounts payable after one year	17	€210k
Amounts payable within one year	42/48	€45k
Trade debts payable within one year	44	€1k
Income statement
Gross operating margin	9900	€64k
Operating result	9901	€46k
Financial income	75	€2k
Financial charges	65	€9k
Result before taxes	9903	€39k
Income taxes	67/77	€8k
Net result for the period	9904	€31k
Result to be appropriated	9905	€31k

Summary