Financials
Financial year 2024
A.V.M. Exploiting from Tournai, company number BE0450357736, closed financial year 2024 with a result of € -35,691 after tax. For that financial year A.V.M. Exploiting recorded revenue of € 734,016 and equity of € 19,235. Compared with financial year 2023, the result moved from € 40,100 to € -35,691. The company made a loss. The buffer shrank hard: equity is 65 % below last year. High debts against a small own buffer. The most recent annual accounts were filed with the National Bank of Belgium on September 29, 2025.
€ 19,235
▼ 65% vs 2023
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ -35,691
▼ still € 40,100 profit in 2023
Profit after tax over the fiscal year.
€ 46,834
▼ 21% vs 2023
Cash and bank balances on the last day of the fiscal year.
Loss, nothing to pay out
Reserves fell to € 643.
People and assets in 2024
14
▲ 3 vs 2023
Average over the fiscal year, from the social balance sheet.
€ 407,817
▲ 13% vs 2023
€ 29,100 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.
€ 168,294
▲ 168% vs 2023
Book value of vehicles, furniture and equipment.
Debts at end 2024
€ 170,598
▲ 157% vs 2023
€ 45,734 is repaid this year. At this pace the long-term loan is gone in ≈ 4 years.
€ 41,350
▲ 53% vs 2023
Supplier invoices still open on the last day of the fiscal year.
€ 13,139
▼ 35% vs 2023
Taxes, VAT and social contributions still to pay.
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| 2021 | 2022 | 2023 | 2024 | Change 2023 → 2024 | |
|---|---|---|---|---|---|
| Revenue | € 397,757 | € 576,004 | € 719,081 | € 734,016 | ▲ 2% |
| Gross margin | € 239,425 | € 355,613 | € 468,025 | € 440,111 | ▼ 6% |
| Profit after taxes | € 13,249 | € 26,353 | € 40,100 | € -35,691 | ▼ € 75,791 |
| Equity | € -11,527 | € 14,826 | € 54,926 | € 19,235 | ▼ 65% |
| Total debts | € 134,179 | € 144,409 | € 139,658 | € 252,055 | ▲ 80% |
| Cash | € 39,687 | € 55,228 | € 59,397 | € 46,834 | ▼ 21% |
| Retained profit | € -30,119 | € -3,766 | € 36,334 | € 643 | ▼ 98% |
| Bank debt | € 76,790 | € 62,500 | € 66,321 | € 170,598 | ▲ 157% |
| Balance sheet total | € 137,421 | € 181,004 | € 222,687 | € 303,820 | ▲ 36% |
| Employees (FTE) | - | - | 11 | 14 | ▲ 3 |
Key figures of A.V.M. Exploiting, fiscal years 2021 to 2024, from the annual accounts filed with the National Bank of Belgium.The annual account for fiscal year 2025 has not been filed yet; it was expected before 31 July 2026.
What happened to A.V.M. Exploiting?
What happened at A.V.M. Exploiting in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2024: loss of € 35,691 (▼ € 75,791 vs 2023). filed late Source: NBB ↗
- New establishment in Tournai. KBO
- Start of the company according to the CBE. KBO
In short
From € 13,249 profit in 2021 to € 35,691 loss in 2024.
Paid € 4,392 in corporate taxes since 2021.
Best year ever: 2023, with € 40,100 profit.
On average € 31,400 of value added per employee in 2024.
A new publication or filing at A.V.M. Exploiting? We notify you, reason included.
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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
Establishments
Establishment units
Physical locations of this company
Rue du Crampon(TOU) 90
7500 Tournai
Rue du Crampon(TOU) 92
7500 Tournai
Active since 28 July 1993
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0450.357.736
- VAT number
- BE 0450.357.736
- Registered office
- Rue du Crampon(TOU) 90, 7500 Tournai
- Names & denominations
- A.V.M. Exploiting
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 18 June 1993
- Peppol
- Active · Active since 17 Dec 2025
- Activities · NACE
Diensten voor personenvervoer op aanvraag per voertuig met chauffeur
Exploitatie van taxi's