Amesilha

Amesilha

Houthalen-Helchteren ·KBO/BCE: BE 0785.507.582

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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	21-08-2025	21 d late	2025-00388724
31-12-2023	31-07-2024	30-08-2024	30 d late	2024-00412073

Metric	This company	Sector median	Position in the sector
Solvency	-30.1%	19.3%	better than 19% of 5651 sector peers
Net result	€-1k	€4k	better than 34% of 5639 sector peers
Equity	€-65k	€14k	better than 7% of 5663 sector peers
Gross operating margin	€172k	€52k	better than 83% of 5625 sector peers
Staff costs	€124k	€49k	higher than 78% of 4089 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€217k
Fixed assets	21/28	€201k
Intangible fixed assets	21	€5k
Tangible fixed assets	22/27	€193k
Financial fixed assets	28	€3k
Current assets	29/58	€15k
Stocks & contracts in progress	3	€2k
Amounts receivable within one year	40/41	€7k
Cash & bank	54/58	€5k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€217k
Equity	10/15	€-65k
Contributions / capital	10/11	€20k
Accumulated profits (losses)	14	€-85k
Amounts payable	17/49	€282k
Amounts payable after one year	17	€128k
Amounts payable within one year	42/48	€154k
Trade debts payable within one year	44	€29k
Income statement
Gross operating margin	9900	€172k
Operating result	9901	€423
Financial income	75	€17
Financial charges	65	€2k
Result before taxes	9903	€-1k
Net result for the period	9904	€-1k
Result to be appropriated	9905	€-1k

Summary