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.
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Tight liquidity NBB
Cash and receivables cover 14 % of short-term debt in 2025; threshold 65 %.
Financials
Financial year 2025
ADMINISTRATION MANAGEMENT AND TRADING COMPANY from Ottignies-Louvain-la-Neuve, company number BE0472082271, closed financial year 2025 with a result of € -3,934 after tax. For that financial year ADMINISTRATION MANAGEMENT AND TRADING COMPANY recorded a gross margin of € 5,012 and equity of € 236,358. Compared with financial year 2024, the result moved from € -32,807 to € -3,934. 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 January 29, 2026.
€ 236,358
▼ 2% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ -3,934
▲ 88 % less loss than in 2024
Profit after tax over the fiscal year.
€ 11,908
▼ 56% vs 2024
Cash and bank balances on the last day of the fiscal year.
Loss, nothing to pay out
Reserves fell to € 221,958.
People and assets in 2025
€ 1,569
▼ 27% vs 2024
Book value of vehicles, furniture and equipment.
Debts at end 2025
€ 82,491
▼ 21% vs 2024
€ 24,968 is repaid this year. At this pace the long-term loan is gone in ≈ 3 years.
€ 1,631
▼ 22% vs 2024
Corporate tax and VAT still to pay. No wage debt: nothing outstanding to staff or social security.
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| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € 169,100 | € 198,023 | € 12,897 | € 5,012 | ▼ 61% |
| Profit after taxes | € 58,418 | € 117,657 | € -32,807 | € -3,934 | ▲ € 28,873 |
| Equity | € 155,442 | € 273,099 | € 240,292 | € 236,358 | ▼ 2% |
| Total debts | € 155,190 | € 166,344 | € 170,374 | € 152,654 | ▼ 10% |
| Cash | € 47,277 | € 249,825 | € 26,864 | € 11,908 | ▼ 56% |
| Land & buildings | € 185,333 | € 178,645 | € 173,629 | € 166,941 | ▼ 4% |
| Retained profit | € 141,042 | € 258,699 | € 225,892 | € 221,958 | ▼ 2% |
| Bank debt | € 142,304 | € 121,043 | € 104,615 | € 82,491 | ▼ 21% |
| Balance sheet total | € 356,533 | € 439,444 | € 410,666 | € 389,012 | ▼ 5% |
Key figures of ADMINISTRATION MANAGEMENT AND TRADING COMPANY, 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 ADMINISTRATION MANAGEMENT AND TRADING COMPANY?
What happened at ADMINISTRATION MANAGEMENT AND TRADING COMPANY in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: loss of € 3,934. Source: NBB ↗
- New establishment in Ottignies-Louvain-la-Neuve. KBO
- Start of the company according to the CBE. KBO
- Eric PHILIPPART became a director. NBB
- Anne DIDIER became a director. NBB
In short
From € 58,418 profit in 2022 to € 3,934 loss in 2025.
Paid € 72,069 in corporate taxes since 2022.
Best year ever: 2023, with € 117,657 profit.
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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
Behind ADMINISTRATION MANAGEMENT AND TRADING COMPANY are Eric PHILIPPART and Anne DIDIER.
Directors
According to the 2025 annual accounts
Eric PHILIPPART
Manager
since 2000
Anne DIDIER
Manager
since 2000
Establishments
Establishment units
Physical locations of this company
Rue du Puits 57
1340 Ottignies-Louvain-la-Neuve
Rue du Puits 57
1341 Ottignies-Louvain-la-Neuve
Active since 11 July 2000
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0472.082.271
- VAT number
- BE 0472.082.271
- Registered office
- Rue du Puits 57, 1340 Ottignies-Louvain-la-Neuve
- Names & denominations
- ADMINISTRATION MANAGEMENT AND TRADING COMPANY · AMATRACO
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 9 June 2000
- Peppol
- Active · Active since 13 Jan 2026
- Activities · NACE
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