AM CONSULT

Trois-Ponts ·KBO/BCE: BE 0770.568.988

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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	25-06-2025	36 d early	2025-00173699
31-12-2023	31-07-2024	27-06-2024	34 d early	2024-00169996
31-12-2022	31-07-2023	26-06-2023	35 d early	2023-00156175

Metric	This company	Sector median	Position in the sector
Solvency	30.0%	30.0%	better than 50% of 37 sector peers
Net result	€516k	€7k	better than 95% of 36 sector peers
Equity	€727k	€28k	better than 91% of 37 sector peers
Gross operating margin	€711k	€31k	better than 90% of 37 sector peers
Total assets	€2.42M	€108k	better than 90% of 37 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€2.42M
Fixed assets	21/28	€161k
Tangible fixed assets	22/27	€141k
Financial fixed assets	28	€20k
Current assets	29/58	€2.26M
Amounts receivable within one year	40/41	€1.08M
Cash & bank	54/58	€1.17M
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€2.42M
Equity	10/15	€727k
Contributions / capital	10/11	€5k
Reserves	13	€406k
Accumulated profits (losses)	14	€316k
Amounts payable	17/49	€1.69M
Amounts payable after one year	17	€14k
Amounts payable within one year	42/48	€1.68M
Trade debts payable within one year	44	€1.65M
Income statement
Gross operating margin	9900	€711k
Operating result	9901	€685k
Financial income	75	€201
Financial charges	65	€2k
Result before taxes	9903	€683k
Income taxes	67/77	€167k
Net result for the period	9904	€516k
Result to be appropriated	9905	€516k

Summary