Financials
Financial year 2025
A.M. CARS from Colfontaine, company number BE0632764454, closed financial year 2025 with a result of € 5,265 after tax. For that financial year A.M. CARS recorded a gross margin of € 36,154 and equity of € 159,670. Compared with financial year 2024, the result moved from € 25,109 to € 5,265. 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 July 16, 2026.
€ 159,670
▲ 3% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 5,265
▼ 79% vs 2024
Profit after tax over the fiscal year.
€ 270,382
▲ 26% 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 € 141,070.
People and assets in 2025
€ 3,785
Payroll staff only. What the director pays themselves is already netted into the gross margin and is not shown separately in the accounts.
€ 42,382
▼ 32% 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.
€ 9,530
▼ 44% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 17,153
▼ 14% vs 2024
Taxes, VAT and social contributions still to pay.
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| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € 111,136 | € 91,302 | € 59,245 | € 36,154 | ▼ 39% |
| Profit after taxes | € 78,271 | € 49,475 | € 25,109 | € 5,265 | ▼ 79% |
| Equity | € 79,821 | € 129,296 | € 154,405 | € 159,670 | ▲ 3% |
| Total debts | € 452,655 | € 411,305 | € 263,448 | € 223,696 | ▼ 15% |
| Cash | € 257,121 | € 232,929 | € 215,149 | € 270,382 | ▲ 26% |
| Retained profit | € 61,221 | € 110,696 | € 135,805 | € 141,070 | ▲ 4% |
| Dividend | € 196,533 | € 0 | € 0 | € 0 | |
| Bank debt | € 21,391 | € 12,916 | € 4,344 | € 0 | ▼ 100% |
| Balance sheet total | € 532,476 | € 540,602 | € 417,853 | € 383,366 | ▼ 8% |
Key figures of A.M. CARS, 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. CARS?
What happened at A.M. CARS in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: profit of € 5,265 (▼ 79% vs 2024). Source: NBB ↗
- New establishment in Colfontaine. KBO
- Adriano Malerba became a director. NBB
- Start of the company according to the CBE. KBO
In short
From € 78,271 profit in 2022 to € 5,265 profit in 2025.
Paid € 54,701 in corporate taxes since 2022.
Best year ever: 2022, with € 78,271 profit.
Paid out € 196,533 in dividends to the owners in total.
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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
Directors
According to the 2025 annual accounts
Adriano Malerba
Director
since 2015
Establishments
Establishment units
Physical locations of this company
Avenue Fénélon 343
7340 Colfontaine
Avenue Fénélon 129
7340 Colfontaine
Active since 1 July 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
- 0632.764.454
- VAT number
- BE 0632.764.454
- Registered office
- Avenue Fénélon 343, 7340 Colfontaine
- Names & denominations
- A.M. CARS
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 25 June 2015
- Peppol
- Active · Active since 28 May 2025
- Activities · NACE
Algemeen onderhoud en reparatie van auto's en lichte bestelwagens (<= 3,5 ton)
Detailhandel in auto's en lichte bestelwagens (<= 3,5 ton)
Detailhandel in auto's en lichte bestelwagens (= 3,5 ton)
Carrosserieherstelling (inclusief spuiten en verven)
Diensten in verband met vervoer te land
Algemeen onderhoud en reparatie van auto's en lichte bestelwagens (= 3,5 ton)
Carrosserieherstelling