AMT CONCEPT

Antwerpen ·KBO/BCE: BE 0754.794.018

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Year closed	Due by	Filed	Variance	Reference
30-09-2025	30-04-2026	28-04-2026	2 d early	2026-00101570
30-09-2024	30-04-2025	25-04-2025	5 d early	2025-00076487
30-09-2023	30-04-2024	29-03-2024	32 d early	2024-00052675
30-09-2022	30-04-2023	29-04-2023	1 d early	2023-00075677
30-09-2021	30-04-2022	24-08-2022	116 d late	2022-20337362

Metric	This company	Sector median	Position in the sector
Solvency	64.1%	43.4%	better than 74% of 2873 sector peers
Net result	€-7k	€13k	better than 9% of 2872 sector peers
Equity	€131k	€44k	better than 84% of 2873 sector peers
Gross operating margin	€29k	€39k	better than 41% of 2870 sector peers
Staff costs	€32k	€30k	higher than 51% of 929 sector peers

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€205k
Fixed assets	21/28	€16k
Tangible fixed assets	22/27	€16k
Current assets	29/58	€189k
Amounts receivable within one year	40/41	€174k
Cash & bank	54/58	€15k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€205k
Equity	10/15	€131k
Contributions / capital	10/11	€5k
Reserves	13	€79k
Accumulated profits (losses)	14	€47k
Amounts payable	17/49	€73k
Amounts payable within one year	42/48	€73k
Trade debts payable within one year	44	€54k
Income statement
Gross operating margin	9900	€29k
Operating result	9901	€-6k
Financial income	75	€0
Financial charges	65	€728
Result before taxes	9903	€-7k
Net result for the period	9904	€-7k
Result to be appropriated	9905	€-7k

Summary