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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Tight liquidity NBB
Cash and receivables cover 33 % of short-term debt in 2025; threshold 65 %.
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Shrinking team NBB
FTE fell two years in a row, from 39.8 to 34.1.
Financials
Financial year 2025
A&M BM Genk from Dilsen-Stokkem, company number BE0424710936, closed financial year 2025 with a result of € 179,664 after tax. For that financial year A&M BM Genk recorded revenue of € 34.7 million and equity of € 304,144. Compared with financial year 2024, the result moved from € 211,825 to € 179,664. The company is profitable. The company holds a healthy buffer. High debts against a small own buffer. The most recent annual accounts were filed with the National Bank of Belgium on July 28, 2026.
€ 304,144
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 179,664
▼ 15% vs 2024
Profit after tax over the fiscal year.
€ 11,800
▼ 53% vs 2024
Cash and bank balances on the last day of the fiscal year.
€ 179,664 paid out
100 % of the profit went to the shareholders, mostly to A&M BM Antwerpen (100 % of the shares). That is where the money ends up.
People and assets in 2025
34.1
▼ 4.9 vs 2024
Average over the fiscal year, from the social balance sheet.
€ 2.6 million
▼ 15% vs 2024
€ 77,700 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.
€ 1.1 million
▲ € 1 million vs 2024
Of which on lease € 1 million.
Debts at end 2025
€ 1.5 million
▲ 110% vs 2024
€ 159,249 is repaid this year. At this pace the long-term loan is gone in ≈ 5 years.
€ 3.6 million
▼ 6% vs 2024
Supplier invoices still open on the last day of the fiscal year. Pays suppliers within 36 days on average.
€ 489,851
▲ 10% vs 2024
Taxes, VAT and social contributions still to pay.
| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Revenue | € 39,223,849 | € 45,235,013 | € 44,048,998 | € 34,745,868 | ▼ 21% |
| Profit after taxes | € 1,755,870 | € 867,388 | € 211,825 | € 179,664 | ▼ 15% |
| Equity | € 304,144 | € 304,144 | € 304,144 | € 304,144 | |
| Total debts | € 9,517,761 | € 10,166,584 | € 5,474,076 | € 5,998,389 | ▲ 10% |
| Cash | € 353,790 | € 18,362 | € 25,216 | € 11,800 | ▼ 53% |
| Retained profit | € 56,250 | € 56,250 | € 56,250 | € 56,250 | |
| Dividend | € 427,788 | € 867,388 | € 211,825 | € 179,664 | ▼ 15% |
| Bank debt | € 671,788 | € 742,871 | € 702,220 | € 1,472,422 | ▲ 110% |
| Balance sheet total | € 9,821,905 | € 10,470,728 | € 5,778,219 | € 6,302,532 | ▲ 9% |
| Employees (FTE) | 35 | 39.8 | 39 | 34.1 | ▼ 4.9 |
Key figures of A&M BM 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 BM Genk?
What happened at A&M BM Genk in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- Automotive & Mobility Invest NV stepped down as director. NBB
- Holding A&M BM BV stepped down as director. NBB
- New annual accounts for financial year 2025: profit of € 179,664 (▼ 15% vs 2024). Source: NBB ↗
- New establishment in Dilsen-Stokkem. KBO
- Automotive & Mobility Invest NV became a director. NBB
- Holding A&M BM BV became a director. NBB
- New establishment in Genk. KBO
- Start of the company according to the CBE. KBO
In short
From € 1.8 million profit in 2022 to € 179,664 profit in 2025.
Paid € 596,718 in corporate taxes since 2022.
Best year ever: 2022, with € 1.8 million profit.
Paid out € 1.7 million in dividends to the owners in total.
Management
The stake of A&M BM Antwerpen, HOLDING A&M BM comes from that shareholder’s own annual accounts; small companies do not report their shareholders themselves.
A&M BM GenkThe shares are held by A&M BM Antwerpen (100%) and HOLDING A&M BM (100%).
Directors
According to the 2025 annual accounts
Automotive & Mobility Invest NV
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
Director · represented by Wim Goedgezelschap
Also active at: A&M BM Halen, A&M BM Antwerpen, A&M BM Tienen, A&M BM Hasselt, HASSELT STORE
since 2021 · until 2027
Shareholders
100%
100%
Participations
No participations in other companies reported.
Establishments
Establishment units
Physical locations of this company
Meerkensstraat 45
3650 Dilsen-Stokkem
Bosdel 66
3600 Genk
Active since 15 December 2020
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0424.710.936
- VAT number
- BE 0424.710.936
- Registered office
- Meerkensstraat 45, 3650 Dilsen-Stokkem
- Names & denominations
- A&M BM Genk
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 10 October 1983
- Peppol
- Active · Active since 24 Nov 2025
- Activities · NACE
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