AMELIE

AMELIE

Tongeren-Borgloon ·KBO/BCE: BE 0777.258.525

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Year closed	Due by	Filed	Variance	Reference
30-06-2025	31-01-2026	12-01-2026	19 d early	2026-00005934
30-06-2024	31-01-2025	26-11-2024	66 d early	2024-00605928
30-06-2023	31-01-2024	19-10-2023	104 d early	2023-00489225

Metric	This company	Sector median	Position in the sector
Solvency	45.1%	23.8%	better than 68% of 1408 sector peers
Net result	€7k	€8k	better than 49% of 1405 sector peers
Equity	€47k	€26k	better than 61% of 1409 sector peers
Gross operating margin	€29k	€36k	better than 46% of 1402 sector peers
Total assets	€105k	€133k	better than 44% of 1409 sector peers

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€105k
Fixed assets	21/28	€28k
Intangible fixed assets	21	€22k
Tangible fixed assets	22/27	€4k
Financial fixed assets	28	€2k
Current assets	29/58	€77k
Stocks & contracts in progress	3	€13k
Amounts receivable within one year	40/41	€748
Cash & bank	54/58	€63k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€105k
Equity	10/15	€47k
Contributions / capital	10/11	€15k
Reserves	13	€32k
Amounts payable	17/49	€58k
Amounts payable after one year	17	€27k
Amounts payable within one year	42/48	€29k
Trade debts payable within one year	44	€3k
Income statement
Gross operating margin	9900	€29k
Operating result	9901	€12k
Financial income	75	€746
Financial charges	65	€3k
Result before taxes	9903	€9k
Income taxes	67/77	€2k
Net result for the period	9904	€7k
Result to be appropriated	9905	€7k

Summary

Parcel (capakey)	Region	Area	Buildings	Height / fl.
73069B0401/00F002	Flanders	473 m²	1 · 109 m²	9.9 m · 2 fl.
73083C0985/00C000	Flanders	48 m²	-	-