Financials
Financial year 2025
AMA from Laarne, company number BE0459042107, closed financial year 2025 with a result of € -13 after tax. For that financial year AMA recorded a gross margin of € 7,926 and equity of € 37,480. Compared with financial year 2024, the result moved from € 3,484 to € -13. The company made a loss. The company holds a healthy buffer. A strong own buffer against the debts. The most recent annual accounts were filed with the National Bank of Belgium on July 14, 2026.
€ 37,480
▼ 12% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ -13
▼ still € 3,484 profit in 2024
Profit after tax over the fiscal year.
€ 30,100
▼ 1% vs 2024
Cash and bank balances on the last day of the fiscal year.
Loss, nothing to pay out
Reserves fell to € 18,888.
People and assets in 2025
≈ 1
No payroll staff. One director, so that person most likely runs the business.
€ 3,304
▼ 55% vs 2024
Of which on lease € 2,837.
Debts at end 2025
€ 2,731
▼ 59% vs 2024
Loans from banks and other lenders, long and short.
€ 1,502
▲ 89% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 1,533
▲ 35% 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 | € 12,553 | € 8,936 | € 12,347 | € 7,926 | ▼ 36% |
| Profit after taxes | € 2,744 | € 837 | € 3,484 | € -13 | ▼ € 3,497 |
| Equity | € 40,677 | € 40,678 | € 42,496 | € 37,480 | ▼ 12% |
| Total debts | € 17,239 | € 13,437 | € 9,812 | € 6,933 | ▼ 29% |
| Cash | € 29,544 | € 29,663 | € 30,279 | € 30,100 | ▼ 1% |
| Land & buildings | € 8,499 | € 6,795 | € 5,506 | € 4,217 | ▼ 23% |
| Retained profit | € 22,085 | € 22,086 | € 23,904 | € 18,888 | ▼ 21% |
| Dividend | € 1,600 | € 835 | € 1,666 | € 5,003 | ▲ 200% |
| Bank debt | € 14,276 | € 10,560 | € 6,713 | € 2,731 | ▼ 59% |
| Balance sheet total | € 57,916 | € 54,115 | € 52,308 | € 44,413 | ▼ 15% |
Key figures of AMA, 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?
What happened at AMA in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: loss of € 13 (▼ € 3,497 vs 2024). Source: NBB ↗
- Martine Docet became a director. NBB
- New establishment in Laarne. KBO
- Start of the company according to the CBE. KBO
In short
From € 2,744 profit in 2022 to € 13 loss in 2025.
Paid € 6,345 in corporate taxes since 2022.
Best year ever: 2024, with € 3,484 profit.
Paid out € 9,104 in dividends to the owners in total.
Management
Behind AMA is Martine Docet.
Directors
According to the 2025 annual accounts
Martine Docet
Director
since 2008
Establishments
Establishment units
Physical locations of this company
Dorpsstraat 39A
9270 Laarne
Dorpsstraat 39 A
9270 Laarne
Active since 29 October 1996
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0459.042.107
- VAT number
- BE 0459.042.107
- Registered office
- Dorpsstraat 39A, 9270 Laarne
- Names & denominations
- AMA
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 21 October 1996
- Peppol
- Active · Active since 16 May 2025
- Activities · NACE
Activiteiten op het gebied van voeding
Overige activiteiten i.v.m. gezondheidszorg, n.e.g.
Overige menselijke gezondheidszorg, n.e.g.
Handelsbemiddeling in de groothandel in voedings- en genotmiddelen
Activiteiten van kuuroorden, sauna’s en stoombaden
Overige lichaamsverzorging
Handelsbemiddeling in voedings- en genotmiddelen
Sauna's, solaria, baden enz.