AMAU GROUP

Oudergem ·KBO/BCE: BE 0751.534.818

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Year closed	Due by	Filed	Variance	Reference
30-06-2025	31-01-2026	19-01-2026	12 d early	2026-00009460
30-06-2024	31-01-2025	17-01-2025	14 d early	2025-00005978
30-06-2023	31-01-2024	24-01-2024	7 d early	2024-00005314
30-06-2022	31-01-2023	23-01-2023	8 d early	2023-00001441
30-06-2021	31-01-2022	21-12-2021	41 d early	2021-80600546

Metric	This company	Sector median	Position in the sector
Solvency	50.4%	47.4%	better than 53% of 1211 sector peers
Net result	€54k	€43k	better than 56% of 1210 sector peers
Equity	€101k	€85k	better than 55% of 1211 sector peers
Gross operating margin	€76k	€70k	better than 54% of 1207 sector peers
Total assets	€201k	€211k	better than 48% of 1211 sector peers

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€201k
Fixed assets	21/28	€10k
Tangible fixed assets	22/27	€202
Financial fixed assets	28	€10k
Current assets	29/58	€191k
Amounts receivable within one year	40/41	€189k
Cash & bank	54/58	€2k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€201k
Equity	10/15	€101k
Contributions / capital	10/11	€2k
Accumulated profits (losses)	14	€99k
Amounts payable	17/49	€100k
Amounts payable within one year	42/48	€100k
Trade debts payable within one year	44	€46k
Income statement
Turnover	70	€206k
Gross operating margin	9900	€76k
Operating result	9901	€74k
Financial charges	65	€5k
Result before taxes	9903	€69k
Income taxes	67/77	€15k
Net result for the period	9904	€54k
Result to be appropriated	9905	€54k

Summary