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AMILIVRE

Tournai ·KBO/BCE: BE 0758.500.309

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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	13-08-2025	13 d late	2025-00382851
31-12-2023	31-07-2024	04-10-2024	65 d late	2024-00507118
31-12-2022	31-07-2023	09-10-2023	70 d late	2023-00485320
31-12-2021	31-07-2022	08-12-2022	130 d late	2022-20538776

Metric	This company	Sector median	Position in the sector
Solvency	36.3%	20.4%	better than 65% of 6697 sector peers
Net result	€45k	€4k	better than 88% of 6677 sector peers
Equity	€127k	€16k	better than 89% of 6711 sector peers
Gross operating margin	€124k	€24k	better than 86% of 6656 sector peers
Staff costs	€50k	€33k	higher than 64% of 3034 sector peers

Fiscal year	2024
Deposit	micro
Revenue	-
EBITDA	€72k
Net profit	€45k
Cash flow	€51k
Staff costs	€50k
Income taxes	€17k
Dividends	-
Total assets	€351k
Equity	€127k
Debt	€223k
of which ≤ 1y	€179k
of which > 1y	€45k
Working capital	€153k
Employees (FTE)	3.8

	2024
Current ratio	1.85
Quick ratio	1.61
Working capital ratio	43.5%
Solvency	36.3%
Debt / equity	1.76
Long-term debt ratio	0.35
Interest coverage	21.10
Gross margin	-
Net margin	-
ROA	13.0%
ROE	35.8%
EBITDA margin	-
Days sales outstanding	-
Days payable outstanding	-
Inventory turnover	-
Days inventory (DSI)	-

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€351k
Fixed assets	21/28	€19k
Tangible fixed assets	22/27	€10k
Financial fixed assets	28	€9k
Current assets	29/58	€332k
Stocks & contracts in progress	3	€43k
Amounts receivable within one year	40/41	€107k
Cash & bank	54/58	€39k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€351k
Equity	10/15	€127k
Contributions / capital	10/11	€135k
Reserves	13	€63k
Accumulated profits (losses)	14	€-71k
Amounts payable	17/49	€223k
Amounts payable after one year	17	€45k
Amounts payable within one year	42/48	€179k
Trade debts payable within one year	44	€80k
Income statement
Gross operating margin	9900	€124k
Operating result	9901	€66k
Financial charges	65	€3k
Result before taxes	9903	€63k
Income taxes	67/77	€17k
Net result for the period	9904	€45k
Result to be appropriated	9905	€45k

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