Financials
Financial year 2025
A.M. from Beerse, company number BE0480768721, closed financial year 2025 with a result of € 25,040 after tax. For that financial year A.M. recorded a gross margin of € 518,266 and equity of € 2.4 million. Compared with financial year 2024, the result moved from € 249,285 to € 25,040. The company is profitable. The buffer is growing. A strong own buffer against the debts. The most recent annual accounts were filed with the National Bank of Belgium on October 22, 2025.
€ 2.4 million
▲ 1% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 25,040
▼ 90% vs 2024
Profit after tax over the fiscal year.
€ 578,034
▲ € 455,364 vs 2024
Cash and bank balances on the last day of the fiscal year.
Stays in the company
No dividend for 2025. Retained profit grew to € 2.4 million.
People and assets in 2025
€ 158,035
▼ 8% vs 2024
Payroll staff only. What the director pays themselves is already netted into the gross margin and is not shown separately in the accounts.
€ 493,399
▼ 31% 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.
€ 184,012
▲ 13% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 72,763
▼ 55% vs 2024
Taxes, VAT and social contributions still to pay.
| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € 856,333 | € 615,452 | € 788,363 | € 518,266 | ▼ 34% |
| Profit after taxes | € 396,880 | € 243,325 | € 249,285 | € 25,040 | ▼ 90% |
| Equity | € 1,838,974 | € 2,082,298 | € 2,331,583 | € 2,356,623 | ▲ 1% |
| Total debts | € 2,737,179 | € 2,717,277 | € 2,877,548 | € 264,071 | ▼ 91% |
| Cash | € 637,659 | € 144,512 | € 122,670 | € 578,034 | ▲ € 455,364 |
| Retained profit | € 1,832,774 | € 2,076,098 | € 2,325,383 | € 2,350,423 | ▲ 1% |
| Balance sheet total | € 4,576,153 | € 4,799,576 | € 5,209,131 | € 2,620,693 | ▼ 50% |
| Employees (FTE) | 3 | 2.5 | 2.3 | - |
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 October 2026.
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 € 25,040 (▼ 90% vs 2024). Source: NBB ↗
- Start of the company according to the CBE. KBO
- New establishment in Beerse. KBO
In short
From € 396,880 profit in 2022 to € 25,040 profit in 2025.
Paid € 283,981 in corporate taxes since 2022.
Best year ever: 2022, with € 396,880 profit.
On average € 342,800 of value added per employee in 2024.
Management
Behind A.M. are Wilfried Geenen and Simon Geenen. It owns 99% of Wiljan Garage itself.
Directors
According to the 2025 annual accounts
Establishments
Establishment units
Physical locations of this company
Rouwleegd 47
2340 Beerse
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0480.768.721
- VAT number
- BE 0480.768.721
- Registered office
- Rouwleegd 47, 2340 Beerse
- Names & denominations
- A.M.
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 10 June 2003
- Peppol
- Active · Active since 26 Aug 2025
- Activities · NACE
Verhuur en lease van personenauto’s en andere lichte motorvoertuigen
Verhuur van auto's
Groothandel in bouwmaterialen, algemeen assortiment
Reparatie en onderhoud van machines
Herstelling van landbouwmachines
Groothandel in verf, vernis en bouwmaterialen, inclusief sanitair