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AMS²

Aalter ·KBO/BCE: BE 0794.239.958

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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	29-08-2025	29 d late	2025-00470573
31-12-2023	31-07-2024	30-08-2024	30 d late	2024-00445070
31-12-2022	31-07-2023	31-08-2023	31 d late	2023-00428441

Fiscal year	2023
Deposit	micro
Revenue	-
EBITDA	€-12k
Net profit	€-31k
Cash flow	€-30k
Staff costs	-
Income taxes	-
Dividends	-
Total assets	€1.13M
Equity	€-31k
Debt	€1.17M
of which ≤ 1y	€1.15M
of which > 1y	-
Working capital	€-12k
Employees (FTE)	-

	2023
Current ratio	0.99
Quick ratio	0.00
Working capital ratio	-1.1%
Solvency	-2.7%
Debt / equity	-37.78
Long-term debt ratio	-
Interest coverage	-0.63
Gross margin	-
Net margin	-
ROA	-2.8%
ROE	101.4%
EBITDA margin	-
Days sales outstanding	-
Days payable outstanding	-
Inventory turnover	-
Days inventory (DSI)	-

Line item	Code	2023
Balance sheet, Assets
TOTAL ASSETS	20/58	€1.13M
Formation expenses	20	€0
Current assets	29/58	€1.13M
Stocks & contracts in progress	3	€1.13M
Amounts receivable within one year	40/41	€3k
Cash & bank	54/58	€1k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€1.13M
Equity	10/15	€-31k
Contributions / capital	10/11	€2k
Accumulated profits (losses)	14	€-33k
Amounts payable	17/49	€1.17M
Amounts payable within one year	42/48	€1.15M
Trade debts payable within one year	44	€3k
Income statement
Gross operating margin	9900	€-7k
Operating result	9901	€-13k
Financial income	75	€598
Financial charges	65	€19k
Result before taxes	9903	€-31k
Net result for the period	9904	€-31k
Result to be appropriated	9905	€-31k

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