AM CONTROL

Huldenberg ·KBO/BCE: BE 0780.343.224

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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	05-05-2025	87 d early	2025-00089269
31-12-2023	31-07-2024	21-06-2024	40 d early	2024-00154398
31-12-2022	31-07-2023	08-08-2023	8 d late	2023-00319081

Metric	This company	Sector median	Position in the sector
Solvency	32.0%	36.6%	better than 44% of 1972 sector peers
Net result	€38k	€10k	better than 83% of 1964 sector peers
Equity	€39k	€29k	better than 59% of 1973 sector peers
Gross operating margin	€96k	€39k	better than 77% of 1962 sector peers
Staff costs	€25k	€34k	higher than 42% of 903 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€122k
Fixed assets	21/28	€9k
Intangible fixed assets	21	€722
Tangible fixed assets	22/27	€8k
Financial fixed assets	28	€268
Current assets	29/58	€113k
Stocks & contracts in progress	3	€4k
Amounts receivable within one year	40/41	€66k
Cash & bank	54/58	€39k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€122k
Equity	10/15	€39k
Contributions / capital	10/11	€3k
Accumulated profits (losses)	14	€36k
Amounts payable	17/49	€83k
Amounts payable within one year	42/48	€41k
Trade debts payable within one year	44	€12k
Income statement
Gross operating margin	9900	€96k
Operating result	9901	€62k
Financial charges	65	€6k
Result before taxes	9903	€56k
Income taxes	67/77	€18k
Net result for the period	9904	€38k
Result to be appropriated	9905	€38k

Summary

NACE primary	Andere reinigingsactiviteiten(81230)
Legal form	Private limited company(610)
Incorporation	12-01-2022
Status	Active
Postal code	3040