Financials
Financial year 2025
A.M.B. from Mons, company number BE0401117170, closed financial year 2025 with a result of € -465,140 after tax. For that financial year A.M.B. recorded revenue of € 7.3 million and equity of € 27.3 million. Compared with financial year 2024, the result moved from € 4.2 million to € -465,140. The company made a loss. The buffer is growing. A strong own buffer against the debts. The most recent annual accounts were filed with the National Bank of Belgium on June 17, 2026.
€ 27.3 million
▲ 4% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ -465,140
▼ still € 4.2 million profit in 2024
Profit after tax over the fiscal year.
€ 1.6 million
▼ 62% vs 2024
Cash and bank balances on the last day of the fiscal year.
Loss, nothing to pay out
Reserves fell to € 24.8 million.
People and assets in 2025
36.9
▲ 0.3 vs 2024
Average over the fiscal year, from the social balance sheet.
€ 3 million
▼ 5% vs 2024
€ 80,700 per full-time equivalent. Payroll staff only. What the director pays themselves is already netted into the gross margin and is not shown separately in the accounts.
€ 123,254
▼ 9% vs 2024
Book value of vehicles, furniture and equipment.
Debts at end 2025
€ 672,531
▼ 24% vs 2024
€ 152,857 is repaid this year. At this pace the long-term loan is gone in ≈ 4 years.
€ 834,534
▼ 72% vs 2024
Supplier invoices still open on the last day of the fiscal year. Pays suppliers within 43 days on average.
€ 486,670
▼ 14% vs 2024
Taxes, VAT and social contributions still to pay.
| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Revenue | € 21,529,596 | € 14,079,952 | € 14,764,513 | € 7,307,942 | ▼ 51% |
| Profit after taxes | € 7,716,640 | € 6,134,719 | € 4,230,580 | € -465,140 | ▼ € 4.7 million |
| Equity | € 18,257,806 | € 23,567,429 | € 26,236,159 | € 27,314,209 | ▲ 4% |
| Total debts | € 17,997,956 | € 14,373,375 | € 16,063,467 | € 9,513,270 | ▼ 41% |
| Cash | € 8,599,710 | € 7,779,574 | € 4,359,869 | € 1,636,959 | ▼ 62% |
| Land & buildings | € 2,705,619 | € 2,562,673 | € 2,586,691 | € 2,430,973 | ▼ 6% |
| Retained profit | € 16,762,025 | € 22,344,177 | € 25,305,583 | € 24,840,442 | ▼ 2% |
| Dividend | € 2,506,103 | € 552,567 | € 1,269,174 | € 0 | ▼ 100% |
| Bank debt | € 1,971,709 | € 863,453 | € 882,598 | € 672,531 | ▼ 24% |
| Balance sheet total | € 36,255,762 | € 37,940,804 | € 42,299,626 | € 36,827,479 | ▼ 13% |
| Employees (FTE) | 33.6 | 37.1 | 36.6 | 36.9 | ▲ 0.3 |
Key figures of A.M.B., fiscal years 2022 to 2025, from the annual accounts filed with the National Bank of Belgium.Next annual account (fiscal year 2026) expected before 31 July 2027.
What happened to A.M.B.?
What happened at A.M.B. in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- Living Earth Unity SRL stepped down as director. NBB
- Green Lark SRL stepped down as director. NBB
- Sparaxis SA stepped down as director. NBB
- BNP Parisbas Fortis Private Equity Management SA stepped down as director. NBB
- New annual accounts for financial year 2025: loss of € 465,140 (▼ € 4.7 million vs 2024). Source: NBB ↗
- Bernard Gilliot stepped down as director. NBB
- Sylvie Creteur stepped down as director. NBB
- Amélie Matton stepped down as director. NBB
In short
From € 7.7 million profit in 2022 to € 465,140 loss in 2025.
Paid € 3.3 million in corporate taxes since 2022.
Best year ever: 2022, with € 7.7 million profit.
Paid out € 4.3 million in dividends to the owners in total.
Management
The stake of Wallonie Entreprendre, BNP PARIBAS FORTIS PRIVATE EQUITY BELGIUM, IMBC CAPITAL RISQUE, IMBC SPINNOVA comes from that shareholder’s own annual accounts; small companies do not report their shareholders themselves.
A.M.B.The shares are held by Wallonie Entreprendre (11.3%), BNP PARIBAS FORTIS PRIVATE EQUITY BELGIUM (10%), IMBC CAPITAL RISQUE (5%) and IMBC SPINNOVA (5%).
Directors
According to the 2025 annual accounts
Managing director · represented by Romain Dufrasne
since 2025 · until 2031
Bernard Gilliot
Director
since 2021 · until 2026
Director · represented by Olivier Dufrasne
since 2025 · until 2031
Director · represented by Sabine Colson
Also active at: C.P. Bourg, Jean Goldschmidt International, Ateliers Pierre Cerfontaine, Floridienne, Fonderies J. Marichal Ketin et Cie, JUNGLING, MEBF, PRAYON +224 more
since 2024 · until 2030
Sylvie Creteur
Director
Also active at: Société de Développement et de Participation du Bassin de Charleroi, SAMBRELEASE, FONDS DE CAPITAL A RISQUE 2020, HOLDING FINANCIERE DU PONANT, 6K venture capital, DECUBE, SAMBRINVEST SPIN-OFF/SPIN-OUT
since 2020 · until 2026
BNP Parisbas Fortis Private Equity Management SA
Director · represented by Anne Wautier
Also active at: Finex, HET ANKER, Haco, PCSI, QUALITY ASSISTANCE, Stûv, GEMMA FRISIUS-FONDS KU LEUVEN, STOFFELS TRADING +15 more
since 2023 · until 2029
Amélie Matton
Director
since 2025 · until 2026
Philippe Dufrasne
Managing director
since 2018 · until 2026
Shareholders
Participations
No participations in other companies reported.
Establishments
Establishment units
Physical locations of this company
Avenue Nicolas Copernic 1
7000 Mons
Avenue Wilson 622
7012 Mons
Active since 1 September 1947
Who else lives here?
A building full of entrepreneurs or one very busy letterbox? Another 2 companies are registered at this address.
All companies at this address →What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0401.117.170
- VAT number
- BE 0401.117.170
- Registered office
- Avenue Nicolas Copernic 1, 7000 Mons
- Names & denominations
- A.M.B.
- Enterprise type
- Rechtspersoon
- Legal form
- Public limited company
- Legal situation
- Normale toestand
- Start date
- 19 August 1947
- Peppol
- Active · Active since 21 Oct 2026
- Activities · NACE
Algemene metaalbewerking
Verspanend bewerken van metalen
Vervaardiging van andere tanks, reservoirs en bergingsmiddelen, van metaal
Vervaardiging van tandwielen, lagers en andere drijfwerkelementen
Algemeen onderhoud en reparatie van auto's en lichte bestelwagens (<= 3,5 ton)
Vervaardiging van tanks, reservoirs en bergingsmiddelen van metaal
Onderhoud en reparatie van auto's
Vervaardiging van mechanische drijfwerkelementen
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