Warning lights
Signals from the annual accounts, the CBE and the Official Gazette, each with its threshold and source. No score, no verdict.
-
Tight liquidity NBB
Cash and receivables cover 54 % of short-term debt in 2022; threshold 65 %.
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Legal situation KBO
Opening faillissement according to the CBE.
Financials
Financial year 2022
AM Logistics from Aartselaar, company number BE0628533472, closed financial year 2022 with a result of € -152,889 after tax. For that financial year AM Logistics recorded a gross margin of € 336,981 and equity of € 21,134. Compared with financial year 2021, the result moved from € 55,763 to € -152,889. The company made a loss. The buffer shrank hard: equity is 88 % below last year. High debts against a small own buffer. The most recent annual accounts were filed with the National Bank of Belgium on October 3, 2023.
€ 21,134
▼ 88% vs 2021
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ -152,889
▼ still € 55,763 profit in 2021
Profit after tax over the fiscal year.
€ 27,674
▼ 83% vs 2021
Cash and bank balances on the last day of the fiscal year.
Loss, nothing to pay out
Reserves fell to € 2,484.
People and assets in 2022
€ 322,483
▲ 12% vs 2021
Payroll staff only. What the director pays themselves is already netted into the gross margin and is not shown separately in the accounts.
€ 22,011
▼ 35% vs 2021
Book value of vehicles, furniture and equipment.
Debts at end 2022
€ 21,423
▼ 29% vs 2021
€ 8,815 is repaid this year. At this pace the long-term loan is gone in ≈ 2 years.
€ 39,014
▲ 14% vs 2021
Supplier invoices still open on the last day of the fiscal year.
€ 73,907
▲ 171% vs 2021
Taxes, VAT and social contributions still to pay.
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| 2021 | 2022 | Change 2021 → 2022 | |
|---|---|---|---|
| Gross margin | € 383,014 | € 336,981 | ▼ 12% |
| Profit after taxes | € 55,763 | € -152,889 | ▼ € 208,652 |
| Equity | € 174,023 | € 21,134 | ▼ 88% |
| Total debts | € 91,621 | € 134,343 | ▲ 47% |
| Cash | € 167,532 | € 27,674 | ▼ 83% |
| Retained profit | € 155,473 | € 2,484 | ▼ 98% |
| Bank debt | € 30,143 | € 21,423 | ▼ 29% |
| Balance sheet total | € 265,644 | € 155,477 | ▼ 41% |
| Employees (FTE) | 8.4 | - |
Key figures of AM Logistics, fiscal years 2021 to 2022, from the annual accounts filed with the National Bank of Belgium.The annual account for fiscal year 2023 has not been filed yet; it was expected before 31 July 2024.
What happened to AM Logistics?
What happened at AM Logistics in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
AM Logistics is active according to the CBE. Legal situation: Opening faillissement.
- New annual accounts for financial year 2022: loss of € 152,889 (▼ € 208,652 vs 2021). filed late Source: NBB ↗
- Start of the company according to the CBE. KBO
- New establishment in Elsene. KBO
In short
From € 55,763 profit in 2021 to € 152,889 loss in 2022.
Paid € 21,890 in corporate taxes since 2021.
Best year ever: 2021, with € 55,763 profit.
On average € 45,600 of value added per employee in 2021.
A new publication or filing at AM Logistics? We notify you, reason included.
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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
Establishments
Establishment units
Physical locations of this company
Boomsesteenweg 79 box 2
2630 Aartselaar
Marsveldplein 5 box 14
1050 Elsene
Active since 1 April 2015
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0628.533.472
- VAT number
- BE 0628.533.472
- Registered office
- Boomsesteenweg 79 bus 2, 2630 Aartselaar
- Names & denominations
- AM Logistics
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Opening faillissement
- Start date
- 13 April 2015
- Peppol
- Not registered
- Contact
- [email protected]
- Activities · NACE
Overige posterijen en koeriers
Overige werkzaamheden in verband met de afwerking van gebouwen
Groothandel in vaste, vloeibare en gasvormige brandstoffen en aanverwante producten
Overige bouwinstallatie
Handelsbemiddeling in de groothandel in voedings- en genotmiddelen
Algemene bouw van residentiële gebouwen
Handelsbemiddeling in de niet-gespecialiseerde groothandel
Overige gespecialiseerde bouwactiviteiten, neg
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