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
AMARRIS Mons from Mons, company number BE0437221362, closed financial year 2025 with a result of € -44,522 after tax. For that financial year AMARRIS Mons recorded a gross margin of € 876,382 and equity of € 228,706. Compared with financial year 2024, the result moved from € -204,414 to € -44,522. The company made a loss. The company holds a healthy buffer. Debts are under control. The most recent annual accounts were filed with the National Bank of Belgium on January 8, 2026.
€ 228,706
▼ 16% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ -44,522
▲ 78 % less loss than in 2024
Profit after tax over the fiscal year.
€ 226,662
▲ 85% vs 2024
Cash and bank balances on the last day of the fiscal year.
Loss, nothing to pay out
Reserves fell to € 208,706.
People and assets in 2025
13.5
▲ 1.5 vs 2024
Average over the fiscal year, from the social balance sheet.
€ 831,513
▲ 8% vs 2024
€ 61,600 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.
€ 11,459
▼ 34% vs 2024
Book value of vehicles, furniture and equipment.
Debts at end 2025
€ 11,112
▼ 69% vs 2024
Loans from banks and other lenders, long and short.
€ 441,392
▲ 14% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 189,363
▲ 41% vs 2024
Taxes, VAT and social contributions still to pay.
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| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € 270,473 | - | € 679,900 | € 876,382 | ▲ 29% |
| Profit after taxes | € 209,359 | € -17,463 | € -204,414 | € -44,522 | ▲ € 159,892 |
| Equity | € 495,105 | € 477,642 | € 273,228 | € 228,706 | ▼ 16% |
| Total debts | € 83,752 | € 73,484 | € 599,227 | € 642,567 | ▲ 7% |
| Cash | € 78,857 | € 15,430 | € 122,427 | € 226,662 | ▲ 85% |
| Retained profit | € 475,105 | € 457,642 | € 253,228 | € 208,706 | ▼ 18% |
| Bank debt | € 13,160 | € 0 | € 36,098 | € 11,112 | ▼ 69% |
| Balance sheet total | € 578,857 | € 551,126 | € 872,455 | € 871,273 | |
| Employees (FTE) | - | - | 12 | 13.5 | ▲ 1.5 |
Key figures of AMARRIS Mons, fiscal years 2022 to 2025, from the annual accounts filed with the National Bank of Belgium.Next annual account (fiscal year 2026) expected before 30 January 2027.
What happened to AMARRIS Mons?
What happened at AMARRIS Mons in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: loss of € 44,522. Source: NBB ↗
- AMARRIS HOLDING.BE SRL became a director. NBB
- New establishment in Mons. KBO
- Start of the company according to the CBE. KBO
In short
From € 209,359 profit in 2022 to € 44,522 loss in 2025.
Paid € 69,545 in corporate taxes since 2022.
Best year ever: 2022, with € 209,359 profit.
On average € 64,900 of value added per employee in 2025.
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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 AMARRIS HOLDING.BE comes from that shareholder’s own annual accounts; small companies do not report their shareholders themselves.
AMARRIS MonsBehind AMARRIS Mons is AMARRIS HOLDING.BE SRL. The shares are held by AMARRIS HOLDING.BE (65%).
Directors
According to the 2025 annual accounts
Director · represented by Jordan Vandamme
Also active at: PHARMALEX, BSide Accountancy, ABH Compta, AMARRIS DIRECT.BE
since 2024
Shareholders
Participations
No participations in other companies reported.
Establishments
Establishment units
Physical locations of this company
Avenue Victor Maistriau 30 box 1er et
7000 Mons
Avenue Victor Maistriau 30 box 1er étage
7000 Mons
Active since 12 May 1989
Who else lives here?
A building full of entrepreneurs or one very busy letterbox? Another 3 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
- 0437.221.362
- VAT number
- BE 0437.221.362
- Registered office
- Avenue Victor Maistriau 30 bus 1er et, 7000 Mons
- Names & denominations
- AMARRIS Mons
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 1 April 1989
- Peppol
- Active · Active since 7 Nov 2025
- Activities · NACE
Activiteiten van (gecertificeerde) (fiscaal) accountants
Boekhouders
Boekhouders en boekhouders-fiscalisten