AMS PROJECT

Wemmel ·KBO/BCE: BE 0776.452.138

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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	26-11-2025	118 d late	2025-00571212
31-12-2023	31-07-2024	29-10-2024	90 d late	2024-00525316
31-12-2022	31-07-2023	31-12-2023	153 d late	2024-00541939

Metric	This company	Sector median	Position in the sector
Solvency	45.1%	20.4%	better than 72% of 6697 sector peers
Net result	€4k	€4k	better than 50% of 6677 sector peers
Equity	€29k	€16k	better than 61% of 6711 sector peers
Gross operating margin	€18k	€24k	better than 44% of 6656 sector peers
Total assets	€64k	€94k	better than 38% of 6701 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€64k
Fixed assets	21/28	€27k
Tangible fixed assets	22/27	€27k
Current assets	29/58	€37k
Amounts receivable within one year	40/41	€24k
Cash & bank	54/58	€11k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€64k
Equity	10/15	€29k
Accumulated profits (losses)	14	€29k
Amounts payable	17/49	€35k
Amounts payable within one year	42/48	€34k
Trade debts payable within one year	44	€27k
Income statement
Gross operating margin	9900	€18k
Operating result	9901	€5k
Financial income	75	€234
Financial charges	65	€660
Result before taxes	9903	€5k
Income taxes	67/77	€969
Net result for the period	9904	€4k
Result to be appropriated	9905	€4k

Summary

NACE primary	Detailhandel in auto's en lichte bestelwagens (<= 3,5 ton)(47811)
Legal form	Private limited company(610)
Incorporation	25-10-2021
Status	Active
Postal code	1780