Financials
Financial year 2025
AMA COMPTA from Namur, company number BE0448734272, closed financial year 2025 with a result of € 2,345 after tax. For that financial year AMA COMPTA recorded a gross margin of € 17,999 and equity of € 53,107. Compared with financial year 2024, the result moved from € 5,024 to € 2,345. The company is profitable. 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 August 31, 2026.
€ 53,107
▲ 5% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 2,345
▼ 53% vs 2024
Profit after tax over the fiscal year.
€ 20,087
▲ 15% vs 2024
Cash and bank balances on the last day of the fiscal year.
Stays in the company
No dividend for 2025. Retained profit grew to € -8,893.
People and assets in 2025
€ 24,638
▼ 26% vs 2024
Book value of vehicles, furniture and equipment.
Debts at end 2025
€ 19,300
▼ 29% vs 2024
€ 7,353 is repaid this year. At this pace the long-term loan is gone in ≈ 3 years.
€ 2,287
Supplier invoices still open on the last day of the fiscal year.
€ 2,294
▲ 113% vs 2024
Corporate tax and VAT still to pay. No wage debt: nothing outstanding to staff or social security.
| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € 4,837 | € 6,163 | € 16,998 | € 17,999 | ▲ 6% |
| Profit after taxes | € 96 | € 43 | € 5,024 | € 2,345 | ▼ 53% |
| Equity | € 45,668 | € 45,711 | € 50,762 | € 53,107 | ▲ 5% |
| Total debts | € 1,425 | € 29,427 | € 28,106 | € 23,882 | ▼ 15% |
| Cash | € 30,196 | € 12,039 | € 17,419 | € 20,087 | ▲ 15% |
| Retained profit | € -16,305 | € -16,262 | € -11,238 | € -8,893 | ▲ € 2,345 |
| Bank debt | € 0 | € 27,733 | € 27,029 | € 19,300 | ▼ 29% |
| Balance sheet total | € 47,093 | € 75,139 | € 78,868 | € 76,989 | ▼ 2% |
Key figures of AMA COMPTA, 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 AMA COMPTA?
What happened at AMA COMPTA in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: profit of € 2,345 (▼ 53% vs 2024). filed late Source: NBB ↗
- JULIEN JANSEMME stepped down as director. NBB
- JULIEN JANSEMME became a director. NBB
- New establishment in Namur. KBO
- Start of the company according to the CBE. KBO
In short
From € 96 profit in 2022 to € 2,345 profit in 2025.
Paid € 5,264 in corporate taxes since 2022.
Best year ever: 2024, with € 5,024 profit.
Management
Directors
According to the 2025 annual accounts
JULIEN JANSEMME
Managing director
since 2019 · until 2025
Establishments
Establishment units
Physical locations of this company
Chemin de Saint Héribert(WP) 26
5100 Namur
Avenue Prince de Liège(JB) 103 box 2
5100 Namur
Active since 8 February 1993
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
- 0448.734.272
- VAT number
- BE 0448.734.272
- Registered office
- Chemin de Saint Héribert(WP) 26, 5100 Namur
- Names & denominations
- AMA COMPTA
- Enterprise type
- Rechtspersoon
- Legal form
- Public limited company
- Legal situation
- Normale toestand
- Start date
- 24 November 1992
- Peppol
- Active · Active since 2 Dec 2025
- Contact
- [email protected] 081/41.11.91
- Activities · NACE
Activiteiten van (gecertificeerde) (fiscaal) accountants