Financials
Financial year 2025
AMODI from Philippeville, company number BE0667565678, closed financial year 2025 with a result of € -51,653 after tax. For that financial year AMODI recorded revenue of € 15,255 and equity of € 275,694. Compared with financial year 2024, the result moved from € 4,667 to € -51,653. The company made a loss. 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 June 9, 2026.
€ 275,694
▼ 16% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ -51,653
▼ still € 4,667 profit in 2024
Profit after tax over the fiscal year.
€ 60,373
▼ 55% vs 2024
Cash and bank balances on the last day of the fiscal year.
Loss, nothing to pay out
Reserves fell to € 275,594.
People and assets in 2025
€ 8,188
▲ € 7,942 vs 2024
Book value of vehicles, furniture and equipment.
Debts at end 2025
€ 91,901
▼ 7% vs 2024
€ 9,400 is repaid this year. At this pace the long-term loan is gone in ≈ 10 years.
€ 1,511
▼ 11% vs 2024
Supplier invoices still open on the last day of the fiscal year.
| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Revenue | € 159,465 | € 238,464 | € 77,999 | € 15,255 | ▼ 80% |
| Gross margin | € 91,187 | € 181,672 | € 22,870 | € -34,017 | ▼ € 56,886 |
| Profit after taxes | € 59,832 | € 133,674 | € 4,667 | € -51,653 | ▼ € 56,320 |
| Equity | € 189,005 | € 322,680 | € 327,347 | € 275,694 | ▼ 16% |
| Total debts | € 31,108 | € 42,353 | € 105,347 | € 93,412 | ▼ 11% |
| Cash | € 60,310 | € 212,028 | € 133,851 | € 60,373 | ▼ 55% |
| Land & buildings | € 38,202 | € 36,080 | € 175,745 | € 166,160 | ▼ 5% |
| Retained profit | € 188,905 | € 322,580 | € 327,247 | € 275,594 | ▼ 16% |
| Bank debt | € 22,458 | € 34,815 | € 98,807 | € 91,901 | ▼ 7% |
| Balance sheet total | € 220,114 | € 365,033 | € 432,694 | € 369,106 | ▼ 15% |
Key figures of AMODI, fiscal years 2022 to 2025, from the annual accounts filed with the National Bank of Belgium.Next annual account (fiscal year 2026) expected before 30 April 2027.
What happened to AMODI?
What happened at AMODI in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: loss of € 51,653 (▼ € 56,320 vs 2024). filed late Source: NBB ↗
- New establishment in Philippeville. KBO
- Start of the company according to the CBE. KBO
In short
From € 59,832 profit in 2022 to € 51,653 loss in 2025.
Paid € 72,690 in corporate taxes since 2022.
Best year ever: 2023, with € 133,674 profit.
Establishments
Establishment units
Physical locations of this company
Rue de Mariembourg(NEU) 30 box C
5600 Philippeville
Rue de Mariembourg(NEU) 30C
5600 Philippeville
Active since 8 December 2016
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0667.565.678
- VAT number
- BE 0667.565.678
- Registered office
- Rue de Mariembourg(NEU) 30 bus C, 5600 Philippeville
- Names & denominations
- AMODI
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 8 December 2016
- Peppol
- Active · Active since 17 Dec 2025
- Contact
- [email protected] +32489247798
- Activities · NACE
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