AMV-SERVICE

Mont-de-l'Enclus ·KBO/BCE: BE 0769.798.136

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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	2025-00429645
31-12-2023	31-07-2024	28-08-2024	28 d late	2024-00384019
31-12-2022	31-07-2023	28-08-2023	28 d late	2023-00360597
31-12-2021	31-07-2022	31-08-2022	31 d late	2022-20357199

Metric	This company	Sector median	Position in the sector
Solvency	32.8%	42.7%	better than 37% of 656 sector peers
Net result	€8k	€14k	better than 38% of 657 sector peers
Equity	€118k	€39k	better than 87% of 657 sector peers
Gross operating margin	€139k	€34k	better than 90% of 657 sector peers
Staff costs	€55k	€18k	higher than 71% of 178 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€360k
Fixed assets	21/28	€165k
Tangible fixed assets	22/27	€165k
Financial fixed assets	28	€110
Current assets	29/58	€195k
Amounts receivable within one year	40/41	€35k
Cash & bank	54/58	€68k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€360k
Equity	10/15	€118k
Contributions / capital	10/11	€2k
Accumulated profits (losses)	14	€116k
Amounts payable	17/49	€242k
Amounts payable after one year	17	€77k
Amounts payable within one year	42/48	€165k
Trade debts payable within one year	44	€56k
Income statement
Gross operating margin	9900	€139k
Operating result	9901	€16k
Financial income	75	€312
Financial charges	65	€5k
Result before taxes	9903	€12k
Income taxes	67/77	€4k
Net result for the period	9904	€8k
Result to be appropriated	9905	€8k

Summary