Warning lights
Signals from the annual accounts, the CBE and the Official Gazette, each with its threshold and source. No score, no verdict.
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Two loss years in a row NBB
Negative result in 2024 and 2025.
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Tight liquidity NBB
Cash and receivables cover 54 % of short-term debt in 2025; threshold 65 %.
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Figures corrected NBB
Corrected annual account filed for 2023.
Financials
Financial year 2025
A&M Genk from Genk, company number BE0411902382, closed financial year 2025 with a result of € -372,435 after tax. For that financial year A&M Genk recorded revenue of € 37.3 million and equity of € 166,150. Compared with financial year 2024, the result moved from € -75,547 to € -372,435. The company made a loss. The buffer shrank hard: equity is 97 % below last year. High debts against a small own buffer. The most recent annual accounts were filed with the National Bank of Belgium on July 2, 2026.
€ 166,150
▼ 97% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ -372,435
▼ 393 % more loss than in 2024
Profit after tax over the fiscal year.
€ 4,607
▼ 99% vs 2024
Cash and bank balances on the last day of the fiscal year.
Loss, nothing to pay out
Reserves fell to € 32,150.
People and assets in 2025
31.5
▼ 1.7 vs 2024
Average over the fiscal year, from the social balance sheet.
€ 2 million
▼ 6% vs 2024
€ 64,700 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.
€ 224,285
▲ € 215,594 vs 2024
Of which on lease € 794.
Debts at end 2025
€ 2.2 million
▼ 63% vs 2024
Loans from banks and other lenders, long and short.
€ 619,313
▼ 45% vs 2024
Supplier invoices still open on the last day of the fiscal year. Pays suppliers within 6 days on average.
€ 298,382
▼ 33% vs 2024
Taxes, VAT and social contributions still to pay.
| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Revenue | € 24,000,074 | € 38,242,264 | € 40,200,882 | € 37,293,061 | ▼ 7% |
| Profit after taxes | € -70,209 | € 267,900 | € -75,547 | € -372,435 | ▼ € 296,888 |
| Equity | € 5,241,830 | € 5,134,039 | € 5,058,492 | € 166,150 | ▼ 97% |
| Total debts | € 5,346,907 | € 8,434,158 | € 8,526,233 | € 7,901,060 | ▼ 7% |
| Cash | € 171,412 | € 12,998 | € 331,284 | € 4,607 | ▼ 99% |
| Retained profit | € 5,107,830 | € 5,000,039 | € 4,924,492 | € 32,150 | ▼ 99% |
| Dividend | € 0 | € 375,691 | € 0 | € 4,519,907 | |
| Bank debt | € 3,644,274 | € 6,006,220 | € 5,895,583 | € 2,166,495 | ▼ 63% |
| Balance sheet total | € 10,588,737 | € 13,568,198 | € 13,584,726 | € 8,067,210 | ▼ 41% |
| Employees (FTE) | 33.7 | 32.9 | 33.2 | 31.5 | ▼ 1.7 |
Key figures of A&M Genk, 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 Genk?
What happened at A&M Genk in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- Holding A&M Group stepped down as director. NBB
- Automotive & Mobility Invest NV stepped down as director. NBB
- New annual accounts for financial year 2025: loss of € 372,435. Source: NBB ↗
- Holding A&M Group became a director. NBB
- Automotive & Mobility Invest NV became a director. NBB
- New establishment in Genk. KBO
- Start of the company according to the CBE. KBO
- New establishment in Genk. KBO
In short
From € 70,209 loss in 2022 to € 372,435 loss in 2025.
Paid € 292,455 in corporate taxes since 2022.
Best year ever: 2023, with € 267,900 profit.
Paid out € 4.9 million in dividends to the owners in total.
Management
The stake of Holding A&M Group comes from that shareholder’s own annual accounts; small companies do not report their shareholders themselves.
A&M GenkThe shares are held by Holding A&M Group (100%).
Directors
According to the 2025 annual accounts
Director · represented by Wim Goedgezelschap
Also active at: A&M Tongeren, A&M Schaffen, A&M Tienen, CEULEMANS HERENT, A&M Bree, A&M Diest, CEULEMANS MOTORS, Garage L. Ceulemans +9 more
since 2021 · until 2027
Automotive & Mobility Invest NV
Director · represented by Peter Guelinckx
Also active at: A&M Tongeren, A&M Schaffen, A&M BM Halen, A&M Tienen, CEULEMANS HERENT, A&M BM Antwerpen, A&M Bree, A&M Diest +25 more
since 2021 · until 2027
Shareholders
100%
Participations
No participations in other companies reported.
Establishments
Establishment units
Physical locations of this company
Bosdel 64
3600 Genk
André Dumontlaan 146
3600 Genk
Active since 1 January 1971
Maaseikerbaan 86
3600 Genk
Active since 12 June 2006
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0411.902.382
- VAT number
- BE 0411.902.382
- Registered office
- Bosdel 64, 3600 Genk
- Names & denominations
- A&M Genk
- Enterprise type
- Rechtspersoon
- Legal form
- Public limited company
- Legal situation
- Normale toestand
- Start date
- 21 December 1971
- Peppol
- Active · Active since 18 Mar 2026
- Activities · NACE
Detailhandel in auto's en lichte bestelwagens (<= 3,5 ton)
Detailhandel in motorvoertuigen
Detailhandel in auto's en lichte bestelwagens (= 3,5 ton)
Carrosserieherstelling (inclusief spuiten en verven)
Algemeen onderhoud en reparatie van auto's en lichte bestelwagens (<= 3,5 ton)
Algemeen onderhoud en reparatie van auto's en lichte bestelwagens (= 3,5 ton)
Carrosserieherstelling