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AMVR

Heusden-Zolder ·KBO/BCE: BE 0759.458.530

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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	24-07-2025	7 d early	2025-00303041
31-12-2023	31-07-2024	28-06-2024	33 d early	2024-00176626
31-12-2022	31-07-2023	28-07-2023	3 d early	2023-00282337
31-12-2021	31-07-2022	30-06-2022	31 d early	2022-20129626

Fiscal year	2023
Deposit	micro
Revenue	-
EBITDA	€129k
Net profit	€88k
Cash flow	€90k
Staff costs	-
Income taxes	€32k
Dividends	-
Total assets	€747k
Equity	€629k
Debt	€118k
of which ≤ 1y	€110k
of which > 1y	-
Working capital	€635k
Employees (FTE)	-

	2023
Current ratio	6.75
Quick ratio	6.75
Working capital ratio	85.0%
Solvency	84.2%
Debt / equity	0.19
Long-term debt ratio	-
Interest coverage	12.39
Gross margin	-
Net margin	-
ROA	11.8%
ROE	14.0%
EBITDA margin	-
Days sales outstanding	-
Days payable outstanding	-
Inventory turnover	-
Days inventory (DSI)	-

Line item	Code	2023
Balance sheet, Assets
TOTAL ASSETS	20/58	€747k
Fixed assets	21/28	€2k
Tangible fixed assets	22/27	€2k
Current assets	29/58	€745k
Amounts receivable within one year	40/41	€185k
Cash & bank	54/58	€64k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€747k
Equity	10/15	€629k
Contributions / capital	10/11	€2k
Accumulated profits (losses)	14	€627k
Amounts payable	17/49	€118k
Amounts payable within one year	42/48	€110k
Trade debts payable within one year	44	€8k
Income statement
Gross operating margin	9900	€130k
Operating result	9901	€127k
Financial income	75	€3k
Financial charges	65	€10k
Result before taxes	9903	€120k
Income taxes	67/77	€32k
Net result for the period	9904	€88k
Result to be appropriated	9905	€88k

Parcel (capakey)	Region	Area	Buildings	Height / fl.
71322A0205/00L003	Flanders	3,882 m²	1 · 583 m²	9.2 m · 1 fl.
71462D0712/00C000	Flanders	1,736 m²	1 · 260 m²	-

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