What does A&M Herk-de-Stad do?

A&M Herk-de-Stad is a market trader in Herk-de-Stad. Public Limited, started on 30 October 2000, 1 establishment.

What is the address of A&M Herk-de-Stad?

The registered office of A&M Herk-de-Stad is located at Grote Baan 20, 3540 Herk-de-Stad.

Is A&M Herk-de-Stad still active?

Yes. According to the CBE (30 October 2026) A&M Herk-de-Stad is active, legal situation “Normale toestand”, started on 30 October 2000.

Is A&M Herk-de-Stad registered on Peppol?

Yes, A&M Herk-de-Stad is registered on the Peppol network with ID 0208:0473139274.

What is the enterprise number of A&M Herk-de-Stad?

The enterprise number of A&M Herk-de-Stad is BE0473139274.

When was A&M Herk-de-Stad founded?

A&M Herk-de-Stad was founded on 30 October 2000.

Who are the directors of A&M Herk-de-Stad?

According to the 2025 annual accounts, the directors of A&M Herk-de-Stad are: Holding A&M Group, Automotive & Mobility Invest NV.

Is A&M Herk-de-Stad a reliable company?

Databakkes does not pass judgement; this is what the sources say: Active according to the CBE since 30 October 2000; 5 annual accounts filed, latest fiscal year 2025; 2 directors known from the annual account.

How much profit did A&M Herk-de-Stad make in 2025?

A&M Herk-de-Stad posted a profit after taxes of € 399,877 in financial year 2025.

What is the revenue of A&M Herk-de-Stad?

In its most recent annual accounts (2025), A&M Herk-de-Stad reported revenue of € 21,888,597.

How much does an employee at A&M Herk-de-Stad earn?

The average wage cost per full-time employee at A&M Herk-de-Stad was € 75,400 in 2025: staff costs of € 1.2 million for 16.1 FTE, according to the annual account at the National Bank. That is the employer's cost, not net pay.

How many employees does A&M Herk-de-Stad have?

According to the 2025 annual accounts, A&M Herk-de-Stad has 16.1 full-time equivalents (FTE).

A&M Herk-de-Stad (Public Limited) - Herk-de-Stad

Dossier A&M Herk-de-Stad, printed on 30 October 2026 from databakkes.be/en/0473139274/a-m-herk-de-stad. Sources: CBE, National Bank of Belgium, Belgian Official Gazette.

Financials

Financial year 2025

A&M Herk-de-Stad from Herk-de-Stad, company number BE0473139274, closed financial year 2025 with a result of € 399,877 after tax. For that financial year A&M Herk-de-Stad recorded revenue of € 21.9 million and equity of € 275,000. Compared with financial year 2024, the result moved from € 143,440 to € 399,877. Profitable, and profit is growing. The buffer shrank hard: equity is 91 % below last year. High debts against a small own buffer. The most recent annual accounts were filed with the National Bank of Belgium on July 2, 2026.

What it is worth Shrank hard

€ 275,000

▼ 91% vs 2024

Assets minus debts, by the books. What is left if everything were sold and paid today.

Profit Growing

€ 399,877

▲ 179% vs 2024

Profit after tax over the fiscal year.

Cash in the bank

€ 2,286

▼ 85% vs 2024

Cash and bank balances on the last day of the fiscal year.

Where the profit goes Pays out

€ 3.1 million paid out

More than the year’s profit went to the shareholders; reserves fell.

People and assets in 2025

Full-time equivalents

16.1

▼ 8.3 vs 2024

Average over the fiscal year, from the social balance sheet.

Wage cost Staff costs are payroll only. Director pay sits with services and miscellaneous goods: € 1 million in 2025, together with rent, insurance, accountants and other services. The accounts do not split that further.

€ 1.2 million

▼ 24% vs 2024

€ 75,400 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.

Vehicles and equipment

€ 11,452

▼ 33% vs 2024

Book value of vehicles, furniture and equipment.

Debts at end 2025

Bank debt

€ 2.8 million

▼ 13% vs 2024

Loans from banks and other lenders, long and short.

Owed to suppliers

€ 310,021

▼ 46% vs 2024

Supplier invoices still open on the last day of the fiscal year. Pays suppliers within 6 days on average.

Taxes and wages

€ 343,955

▲ 15% vs 2024

Taxes, VAT and social contributions still to pay.

Key figures per fiscal year Download key figures (CSV)
	2022	2023	2024	2025	Change 2024 → 2025
Revenue	€ 14,568,434 Revenue 2022: € 14,568,434 First fiscal year in the series	€ 21,591,906 Revenue 2023: € 21,591,906 ▲ 48% vs 2022 (€ 14,568,434) Favourable step	€ 24,071,887 Revenue 2024: € 24,071,887 ▲ 11% vs 2023 (€ 21,591,906) Favourable step	€ 21,888,597 Revenue 2025: € 21,888,597 ▼ 9% vs 2024 (€ 24,071,887) Unfavourable step	▼ 9%
Profit after taxes	€ 465,569 Profit after taxes 2022: € 465,569 First fiscal year in the series	€ 458,657 Profit after taxes 2023: € 458,657 ▼ 1% vs 2022 (€ 465,569) Unfavourable step	€ 143,440 Profit after taxes 2024: € 143,440 ▼ 69% vs 2023 (€ 458,657) Unfavourable step	€ 399,877 Profit after taxes 2025: € 399,877 ▲ 179% vs 2024 (€ 143,440) Favourable step	▲ 179%
Equity	€ 3,146,704 Equity 2022: € 3,146,704 First fiscal year in the series	€ 2,968,704 Equity 2023: € 2,968,704 ▼ 6% vs 2022 (€ 3,146,704) Unfavourable step	€ 2,968,704 Equity 2024: € 2,968,704 Unchanged (€ 2,968,704) Unchanged	€ 275,000 Equity 2025: € 275,000 ▼ 91% vs 2024 (€ 2,968,704) Unfavourable step	▼ 91%
Total debts	€ 3,039,278 Total debts 2022: € 3,039,278 First fiscal year in the series	€ 4,424,358 Total debts 2023: € 4,424,358 ▲ 46% vs 2022 (€ 3,039,278) Unfavourable step	€ 4,797,166 Total debts 2024: € 4,797,166 ▲ 8% vs 2023 (€ 4,424,358) Unfavourable step	€ 6,986,164 Total debts 2025: € 6,986,164 ▲ 46% vs 2024 (€ 4,797,166) Unfavourable step	▲ 46%
Cash	€ 49,131 Cash 2022: € 49,131 First fiscal year in the series	€ 4,949 Cash 2023: € 4,949 ▼ 90% vs 2022 (€ 49,131) Unfavourable step	€ 15,588 Cash 2024: € 15,588 ▲ 215% vs 2023 (€ 4,949) Favourable step	€ 2,286 Cash 2025: € 2,286 ▼ 85% vs 2024 (€ 15,588) Unfavourable step	▼ 85%
Land & buildings	€ 5,824 Land & buildings 2022: € 5,824 First fiscal year in the series	€ 4,018 Land & buildings 2023: € 4,018 ▼ 31% vs 2022 (€ 5,824) Unchanged	€ 2,212 Land & buildings 2024: € 2,212 ▼ 45% vs 2023 (€ 4,018) Unchanged	€ 406 Land & buildings 2025: € 406 ▼ 82% vs 2024 (€ 2,212) Unchanged	▼ 82%
Retained profit	€ 2,896,704 Retained profit 2022: € 2,896,704 First fiscal year in the series	€ 2,718,704 Retained profit 2023: € 2,718,704 ▼ 6% vs 2022 (€ 2,896,704) Unfavourable step	€ 2,718,704 Retained profit 2024: € 2,718,704 Unchanged (€ 2,718,704) Unchanged	€ 25,000 Retained profit 2025: € 25,000 ▼ 99% vs 2024 (€ 2,718,704) Unfavourable step	▼ 99%
Dividend	€ 465,569 Dividend 2022: € 465,569 First fiscal year in the series	€ 636,657 Dividend 2023: € 636,657 ▲ 37% vs 2022 (€ 465,569) Unchanged	€ 143,440 Dividend 2024: € 143,440 ▼ 77% vs 2023 (€ 636,657) Unchanged	€ 3,093,581 Dividend 2025: € 3,093,581 ▲ € 3 million vs 2024 (€ 143,440) Unchanged	▲ € 3 million
Bank debt	€ 1,575,743 Bank debt 2022: € 1,575,743 First fiscal year in the series	€ 2,508,802 Bank debt 2023: € 2,508,802 ▲ 59% vs 2022 (€ 1,575,743) Unfavourable step	€ 3,241,571 Bank debt 2024: € 3,241,571 ▲ 29% vs 2023 (€ 2,508,802) Unfavourable step	€ 2,815,263 Bank debt 2025: € 2,815,263 ▼ 13% vs 2024 (€ 3,241,571) Favourable step	▼ 13%
Balance sheet total	€ 6,185,982 Balance sheet total 2022: € 6,185,982 First fiscal year in the series	€ 7,393,062 Balance sheet total 2023: € 7,393,062 ▲ 20% vs 2022 (€ 6,185,982) Unchanged	€ 7,765,870 Balance sheet total 2024: € 7,765,870 ▲ 5% vs 2023 (€ 7,393,062) Unchanged	€ 7,261,164 Balance sheet total 2025: € 7,261,164 ▼ 6% vs 2024 (€ 7,765,870) Unchanged	▼ 6%
Employees (FTE)	20.8 Employees (FTE) 2022: 20.8 First fiscal year in the series	21.2 Employees (FTE) 2023: 21.2 ▲ 0.4 vs 2022 (20.8) Unchanged	24.4 Employees (FTE) 2024: 24.4 ▲ 3.2 vs 2023 (21.2) Unchanged	16.1 Employees (FTE) 2025: 16.1 ▼ 8.3 vs 2024 (24.4) Unchanged	▼ 8.3

Key figures of A&M Herk-de-Stad, 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 A&M Herk-de-Stad?

What happened at A&M Herk-de-Stad in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:

2027 Holding A&M Group stepped down as director. NBB
2027 Automotive & Mobility Invest NV stepped down as director. NBB
Jul 2, 2026 New annual accounts for financial year 2025: profit of € 399,877 (▲ 179% vs 2024). Source: NBB ↗
2021 Holding A&M Group became a director. NBB
2021 Automotive & Mobility Invest NV became a director. NBB
Nov 14, 2000 New establishment in Herk-de-Stad. KBO
Oct 30, 2000 Start of the company according to the CBE. KBO

In short

From € 465,569 profit in 2022 to € 399,877 profit in 2025.

Paid € 595,311 in corporate taxes since 2022.

Best year ever: 2022, with € 465,569 profit.

Paid out € 4.3 million in dividends to the owners in total.

Original PDFs at the National Bank ↗

Management

Holding A&M Group 100%

The stake of Holding A&M Group comes from that shareholder’s own annual accounts; small companies do not report their shareholders themselves.

A&M Herk-de-Stad

The shares are held by Holding A&M Group (100%).

Directors

According to the 2025 annual accounts

Holding A&M Group

Director · represented by Goedgezelschap Wim

Also active at: A&M Tongeren, A&M Schaffen, A&M Genk, A&M Tienen, CEULEMANS HERENT, A&M Bree, A&M Diest, CEULEMANS MOTORS +9 more

since 2021 · until 2027

Automotive & Mobility Invest NV

Director · represented by Guelinckx Peter

Also active at: A&M Tongeren, A&M Schaffen, A&M Genk, A&M BM Halen, A&M Tienen, CEULEMANS HERENT, A&M BM Antwerpen, A&M Bree +25 more

since 2021 · until 2027

Shareholders

Holding A&M Group

100%

Participations

No participations in other companies reported.

Establishments

Establishment units

Physical locations of this company

Registered office

Grote Baan 20

3540 Herk-de-Stad

What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.

Details

Company number

0473.139.274

VAT number

BE 0473.139.274

Registered office

Grote Baan 20, 3540 Herk-de-Stad

Names & denominations

A&M Herk-de-Stad

Enterprise type

Rechtspersoon

Legal form

Public limited company

Legal situation

Normale toestand

Start date

30 October 2000

Peppol

Active · Active since 18 Mar 2026

Activities · NACE

Detailhandel in auto's en lichte bestelwagens (<= 3,5 ton)

Onderhoud en reparatie van auto's

Detailhandel in auto's en lichte bestelwagens (= 3,5 ton)

Carrosserieherstelling (inclusief spuiten en verven)

Detailhandel in motorbrandstoffen

Detailhandel in onderdelen en accessoires van motorvoertuigen

Algemeen onderhoud en reparatie van auto's en lichte bestelwagens (<= 3,5 ton)

Groothandel in auto's en lichte bestelwagens (<= 3,5 ton)

View on CBE Public ↗ Annual accounts (NBB) ↗

A&M Herk-de-Stad

Financials

What happened to A&M Herk-de-Stad?

Management

Directors

Shareholders

Participations

Establishments

Establishment units

Details

Frequently asked questions