Warning lights
Signals from the annual accounts, the CBE and the Official Gazette, each with its threshold and source. No score, no verdict.
-
Two loss years in a row NBB
Negative result in 2024 and 2025.
Financials
Financial year 2025
A&M Diest from Diest, company number BE0423982545, closed financial year 2025 with a result of € -40,397 after tax. For that financial year A&M Diest recorded revenue of € 3 million and equity of € 636,300. Compared with financial year 2024, the result moved from € -22,527 to € -40,397. The company made a loss. The buffer shrank hard: equity is 58 % below last year. A strong own buffer against the debts. The most recent annual accounts were filed with the National Bank of Belgium on July 2, 2026.
€ 636,300
▼ 58% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ -40,397
▼ 79 % more loss than in 2024
Profit after tax over the fiscal year.
€ 2,000
▼ 72% vs 2024
Cash and bank balances on the last day of the fiscal year.
Loss, nothing to pay out
Reserves fell to € 73,300.
People and assets in 2025
2.5
▼ 7.2 vs 2024
Average over the fiscal year, from the social balance sheet.
€ 146,521
▼ 77% vs 2024
€ 58,600 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.
€ 1,403
▼ 52% vs 2024
Book value of vehicles, furniture and equipment.
Debts at end 2025
€ 2,000
▼ € 3 million vs 2024
Loans from banks and other lenders, long and short.
€ 144,582
▲ 3% vs 2024
Supplier invoices still open on the last day of the fiscal year. Pays suppliers within 18 days on average.
€ 29,664
▼ 85% vs 2024
Taxes, VAT and social contributions still to pay.
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| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Revenue | € 9,433,798 | € 17,126,722 | € 13,148,050 | € 3,030,850 | ▼ 77% |
| Profit after taxes | € 255,969 | € 418,399 | € -22,527 | € -40,397 | ▼ € 17,870 |
| Equity | € 1,571,766 | € 1,553,966 | € 1,531,439 | € 636,300 | ▼ 58% |
| Total debts | € 2,780,820 | € 2,797,444 | € 3,403,876 | € 1,030,988 | ▼ 70% |
| Cash | € 4,796 | € 3,997 | € 7,208 | € 2,000 | ▼ 72% |
| Retained profit | € 1,008,766 | € 990,966 | € 968,439 | € 73,300 | ▼ 92% |
| Dividend | € 255,969 | € 436,199 | € 0 | € 854,742 | |
| Bank debt | € 1,990,450 | € 1,658,100 | € 3,002,769 | € 2,000 | ▼ € 3 million |
| Balance sheet total | € 4,352,586 | € 4,351,409 | € 4,935,314 | € 1,667,288 | ▼ 66% |
| Employees (FTE) | 8.4 | 9.1 | 9.7 | 2.5 | ▼ 7.2 |
Key figures of A&M Diest, 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 Diest?
What happened at A&M Diest in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- HOLDING A&M GROUP BV stepped down as director. NBB
- AUTOMOTIVE & MOBILITY INVEST NV stepped down as director. NBB
- New annual accounts for financial year 2025: loss of € 40,397. Source: NBB ↗
- HOLDING A&M GROUP BV became a director. NBB
- AUTOMOTIVE & MOBILITY INVEST NV became a director. NBB
- New establishment in Diest. KBO
- Start of the company according to the CBE. KBO
In short
From € 255,969 profit in 2022 to € 40,397 loss in 2025.
Paid € 327,462 in corporate taxes since 2022.
Best year ever: 2023, with € 418,399 profit.
Paid out € 1.5 million in dividends to the owners in total.
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De Lijn 8 June 2026 New annual account 2025
filed on 8 June 2026
What was left
€ 20 k ▼ 91%
Money in the bank
€ 178 k ▼ 98%
Open the dossier →
NMBS 8 June 2026 New annual account 2025 What was left ▼ 80%
bpost 18 May 2026 New annual account 2025 What was left from loss to profit
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 DiestThe 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 Genk, A&M Tienen, CEULEMANS HERENT, A&M Bree, CEULEMANS MOTORS, Garage L. Ceulemans +9 more
since 2021 · until 2027
AUTOMOTIVE & MOBILITY INVEST NV
Managing director · represented by Peter Guelinckx
Also active at: A&M Tongeren, A&M Schaffen, A&M Genk, A&M BM Halen, A&M Tienen, CEULEMANS HERENT, A&M BM Antwerpen, A&M Bree +25 more
since 2021 · until 2027
Shareholders
100%
Participations
No participations in other companies reported.
Establishments
Establishment units
Physical locations of this company
Leuvensesteenweg 186
3290 Diest
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0423.982.545
- VAT number
- BE 0423.982.545
- Registered office
- Leuvensesteenweg 186, 3290 Diest
- Names & denominations
- A&M Diest
- Enterprise type
- Rechtspersoon
- Legal form
- Public limited company
- Legal situation
- Normale toestand
- Start date
- 25 April 1983
- 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)
Detailhandel in motorbrandstoffen
Detailhandel in onderdelen en accessoires van motorvoertuigen
Algemeen onderhoud en reparatie van auto's en lichte bestelwagens (<= 3,5 ton)
Kleinhandel in onderdelen en accessoires van auto's
Onderhoud en reparatie van auto's
+1