Financials
Financial year 2025
AMARIS IS&D from Mechelen, company number BE0720524908, closed financial year 2025 with a result of € 429,057 after tax. For that financial year AMARIS IS&D recorded revenue of € 14.7 million and equity of € 3.4 million. Compared with financial year 2024, the result moved from € 1.4 million to € 429,057. The company is profitable. The buffer is growing. Debts are under control. The most recent annual accounts were filed with the National Bank of Belgium on August 26, 2026.
€ 3.4 million
▲ 14% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 429,057
▼ 70% vs 2024
Profit after tax over the fiscal year.
Stays in the company
No dividend for 2025. Retained profit grew to € 3.4 million.
People and assets in 2025
57.5
▲ 56.5 vs 2024
Average over the fiscal year, from the social balance sheet.
€ 4.8 million
▲ 10% vs 2024
€ 82,900 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.
€ 9,808
Book value of vehicles, furniture and equipment.
Debts at end 2025
€ 842,391
▲ 44% vs 2024
Loans from banks and other lenders, long and short.
€ 5.4 million
▼ 17% vs 2024
Supplier invoices still open on the last day of the fiscal year. Pays suppliers within 207 days on average.
€ 773,749
▲ 16% vs 2024
Taxes, VAT and social contributions still to pay.
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| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Revenue | € 6,557,578 | € 8,592,803 | € 13,405,188 | € 14,700,239 | ▲ 10% |
| Profit after taxes | € 1,138,470 | € 1,096,326 | € 1,412,797 | € 429,057 | ▼ 70% |
| Equity | € 474,410 | € 1,570,736 | € 2,983,533 | € 3,412,590 | ▲ 14% |
| Total debts | € 2,823,095 | € 5,045,959 | € 7,698,596 | € 6,968,693 | ▼ 9% |
| Retained profit | € 455,810 | € 1,552,136 | € 2,964,933 | € 3,393,990 | ▲ 14% |
| Dividend | € 1,000,000 | € 0 | € 0 | € 0 | |
| Bank debt | € 720,553 | € 675,542 | € 587,023 | € 842,391 | ▲ 44% |
| Balance sheet total | € 3,297,505 | € 6,616,695 | € 10,682,129 | € 10,381,283 | ▼ 3% |
| Employees (FTE) | 29.8 | 34.8 | 1 | 57.5 | ▲ 56.5 |
Key figures of AMARIS IS&D, 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 AMARIS IS&D?
What happened at AMARIS IS&D in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: profit of € 429,057 (▼ 70% vs 2024). filed late Source: NBB ↗
- New establishment in Etterbeek. KBO
- New establishment in Mechelen. KBO
- Start of the company according to the CBE. KBO
In short
From € 1.1 million profit in 2022 to € 429,057 profit in 2025.
Paid € 1.6 million in corporate taxes since 2022.
Best year ever: 2024, with € 1.4 million profit.
Paid out € 1 million 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
Establishments
Establishment units
Physical locations of this company
Schaliënhoevedreef 20 T
2800 Mechelen
Schaliënhoevedreef 20
2800 Mechelen
Active since 28 February 2019
Nerviërslaan 85
1040 Etterbeek
Active since 14 April 2025
Who else lives here?
A building full of entrepreneurs or one very busy letterbox? Another 3 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.
Details
- Company number
- 0720.524.908
- VAT number
- BE 0720.524.908
- Registered office
- Schaliënhoevedreef 20 T, 2800 Mechelen
- Names & denominations
- AMARIS IS&D
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 9 February 2019
- Peppol
- Active · Active since 1 Jan 2001
- Activities · NACE
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