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 63 % of short-term debt in 2025; threshold 65 %.
Financials
Financial year 2025
AMICIS from Herstal, company number BE0677737317, closed financial year 2025 with a result of € 24,073 after tax. For that financial year AMICIS recorded revenue of € 1.4 million and equity of € 600,144. Compared with financial year 2024, the result moved from € 6,951 to € 24,073. Profitable, and profit is growing. The buffer is growing. Debts are under control. The most recent annual accounts were filed with the National Bank of Belgium on July 15, 2026.
€ 600,144
▲ 3% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 24,073
▲ 246% vs 2024
Profit after tax over the fiscal year.
€ 48,874
▲ € 36,859 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 € 147,174.
People and assets in 2025
4.1
▲ 1 vs 2024
Average over the fiscal year, from the social balance sheet.
€ 186,697
▲ 36% vs 2024
€ 45,500 per full-time equivalent. Payroll staff only. What the director pays themselves is already netted into the gross margin and is not shown separately in the accounts.
€ 135,218
▼ 24% vs 2024
Of which on lease € 81,504.
Debts at end 2025
€ 327,170
▼ 30% vs 2024
€ 223,265 is repaid this year. At this pace the long-term loan is gone in ≈ 1 years.
€ 83,542
▲ 73% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 115,744
▲ 78% vs 2024
Taxes, VAT and social contributions still to pay.
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| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Revenue | - | - | € 1,139,319 | € 1,381,187 | ▲ 21% |
| Gross margin | € 409,278 | € 287,153 | € 345,545 | € 479,350 | ▲ 39% |
| Profit after taxes | € 83,343 | € 10,960 | € 6,951 | € 24,073 | ▲ 246% |
| Equity | € 585,291 | € 587,208 | € 585,115 | € 600,144 | ▲ 3% |
| Total debts | € 1,655,915 | € 1,628,484 | € 1,644,289 | € 1,494,248 | ▼ 9% |
| Cash | € 17,209 | € 20,347 | € 12,015 | € 48,874 | ▲ € 36,859 |
| Retained profit | € 105,190 | € 116,150 | € 123,101 | € 147,174 | ▲ 20% |
| Bank debt | € 33,657 | € 51,704 | € 465,776 | € 327,170 | ▼ 30% |
| Balance sheet total | € 2,270,832 | € 2,241,974 | € 2,252,340 | € 2,113,984 | ▼ 6% |
| Employees (FTE) | 2.4 | 3 | 3.1 | 4.1 | ▲ 1 |
Key figures of AMICIS, 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 AMICIS?
What happened at AMICIS in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: profit of € 24,073 (▲ 246% vs 2024). Source: NBB ↗
- New establishment in Herstal. KBO
- Start of the company according to the CBE. KBO
In short
From € 83,343 profit in 2022 to € 24,073 profit in 2025.
Paid € 34,831 in corporate taxes since 2022.
Best year ever: 2022, with € 83,343 profit.
On average € 116,900 of value added per employee in 2025.
A new publication or filing at AMICIS? 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
Parc Ind. des Hauts Sarts, 1e av 22 box 40
4040 Herstal
Parc Ind. des Hauts Sarts, 1e av 22/40
4040 Herstal
Active since 30 June 2017
Who else lives here?
A building full of entrepreneurs or one very busy letterbox? Another 4 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.
Website
Technologies
Hosting & Email
Email provider
Microsoft 365
Hosting
MICROSOFT-CORP-MSN-AS-BLOCK - Microsoft Corporation, US
Website info
Features
Security
Details
- Company number
- 0677.737.317
- VAT number
- BE 0677.737.317
- Registered office
- Parc Ind. des Hauts Sarts, 1e av 22 bus 40, 4040 Herstal
- Names & denominations
- AMICIS
- Enterprise type
- Rechtspersoon
- Legal form
- Public limited company
- Legal situation
- Normale toestand
- Start date
- 30 June 2017
- Peppol
- Active · Active since 8 Dec 2025
- Contact
- amicis.be [email protected] 085236645
- Activities · NACE
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