Financials
Financial year 2025
A & M from Genappe, company number BE0478903549, closed financial year 2025 with a result of € 8,235 after tax. For that financial year A & M recorded a gross margin of € 30,187 and equity of € 125,394. Compared with financial year 2024, the result moved from € 17,784 to € 8,235. The company is profitable. 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 August 26, 2026.
€ 125,394
▼ 48% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 8,235
▼ 54% vs 2024
Profit after tax over the fiscal year.
€ 6,250
▼ 92% vs 2024
Cash and bank balances on the last day of the fiscal year.
€ 125,460 paid out
More than the year’s profit went to the shareholders; reserves fell.
People and assets in 2025
≈ 1
No payroll staff. One director, so that person most likely runs the business.
€ 10,708
▼ 53% vs 2024
Book value of vehicles, furniture and equipment.
Debts at end 2025
None
No bank loans on the last day of the fiscal year.
€ 4,353
▼ 83% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 8,334
▲ 276% 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 | € 117,057 | € 107,643 | € 43,649 | € 30,187 | ▼ 31% |
| Profit after taxes | € 64,664 | € 63,125 | € 17,784 | € 8,235 | ▼ 54% |
| Equity | € 269,620 | € 269,755 | € 242,620 | € 125,394 | ▼ 48% |
| Total debts | € 172,372 | € 220,814 | € 97,829 | € 90,754 | ▼ 7% |
| Cash | € 7,848 | € 53,056 | € 73,728 | € 6,250 | ▼ 92% |
| Land & buildings | - | - | € 2,112 | - | |
| Retained profit | € 251,020 | € 251,155 | € 222,160 | € 104,934 | ▼ 53% |
| Dividend | € 10,600 | € 62,990 | € 44,920 | € 125,460 | ▲ 179% |
| Bank debt | € 66,185 | € 34,761 | € 16,042 | € 0 | ▼ 100% |
| Balance sheet total | € 441,992 | € 490,570 | € 340,448 | € 216,148 | ▼ 37% |
Key figures of A & M, 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?
What happened at A & M in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: profit of € 8,235 (▼ 54% vs 2024). filed late Source: NBB ↗
- Start of the company according to the CBE. KBO
- New establishment in Genappe. KBO
In short
From € 64,664 profit in 2022 to € 8,235 profit in 2025.
Paid € 67,293 in corporate taxes since 2022.
Best year ever: 2022, with € 64,664 profit.
Paid out € 243,970 in dividends to the owners in total.
Management
Behind A & M is Alain Duris. Alain Duris is also behind LimoTax on Web.
Directors
According to the 2025 annual accounts
Establishments
Establishment units
Physical locations of this company
Rue des Pierrailles 19
1470 Genappe
Who else lives here?
A building full of entrepreneurs or one very busy letterbox? Another 1 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
- 0478.903.549
- VAT number
- BE 0478.903.549
- Registered office
- Rue des Pierrailles 19, 1470 Genappe
- Names & denominations
- A & M
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 2 December 2002
- Peppol
- Active · Active since 22 Dec 2025
- Activities · NACE
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