Financials
Financial year 2025
A MA CONCEPTION from Pepinster, company number BE0786906461, closed financial year 2025 with a result of € 73,809 after tax. For that financial year A MA CONCEPTION recorded a gross margin of € 103,986 and equity of € 142,254. Compared with financial year 2024, the result moved from € 15,048 to € 73,809. Profitable, and profit is growing. 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 May 15, 2026.
€ 142,254
▲ 103% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 73,809
▲ € 58,761 vs 2024
Profit after tax over the fiscal year.
€ 57,020
▲ 35% vs 2024
Cash and bank balances on the last day of the fiscal year.
€ 1,665 paid out
2 % of the profit went to the shareholders, the rest stayed in the company.
People and assets in 2025
≈ 1
No payroll staff. One director, so that person most likely runs the business.
€ 45,669
▲ € 44,536 vs 2024
Book value of vehicles, furniture and equipment.
Debts at end 2025
€ 18,386
€ 9,882 is repaid this year. At this pace the long-term loan is gone in ≈ 2 years.
€ 13,528
▲ 109% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 14,864
▼ 27% vs 2024
Corporate tax and VAT still to pay. No wage debt: nothing outstanding to staff or social security.
| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € 14,772 | € 61,096 | € 22,530 | € 103,986 | ▲ € 81,456 |
| Profit after taxes | € 10,116 | € 44,106 | € 15,048 | € 73,809 | ▲ € 58,761 |
| Equity | € 16,116 | € 59,389 | € 70,110 | € 142,254 | ▲ 103% |
| Total debts | € 4,214 | € 51,403 | € 26,759 | € 49,784 | ▲ 86% |
| Cash | € 15,573 | € 65,352 | € 42,205 | € 57,020 | ▲ 35% |
| Land & buildings | - | € 5,889 | € 5,589 | € 5,289 | ▼ 5% |
| Retained profit | € 10,116 | € 53,389 | € 64,110 | € 136,254 | ▲ 113% |
| Dividend | € 0 | € 833 | € 4,327 | € 1,665 | ▼ 62% |
| Bank debt | € 0 | € 0 | € 0 | € 18,386 | |
| Balance sheet total | € 20,330 | € 110,792 | € 96,869 | € 192,038 | ▲ 98% |
Key figures of A MA CONCEPTION, 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 MA CONCEPTION?
What happened at A MA CONCEPTION in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: profit of € 73,809 (▲ € 58,761 vs 2024). Source: NBB ↗
- New establishment in Pepinster. KBO
- Start of the company according to the CBE. KBO
- Adrien Martin became a director. NBB
In short
From € 10,116 profit in 2022 to € 73,809 profit in 2025.
Paid € 42,208 in corporate taxes since 2022.
Best year ever: 2025, with € 73,809 profit.
Paid out € 6,824 in dividends to the owners in total.
Management
Behind A MA CONCEPTION is Adrien Martin.
Directors
According to the 2025 annual accounts
Adrien Martin
Director
since 2022
Establishments
Establishment units
Physical locations of this company
Rue Hodister 42 box D
4860 Pepinster
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0786.906.461
- VAT number
- BE 0786.906.461
- Registered office
- Rue Hodister 42 bus D, 4860 Pepinster
- Names & denominations
- A MA CONCEPTION
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 8 June 2022
- Peppol
- Active · Active since 10 Jun 2025
- Activities · NACE
Overige gespecialiseerde bouwactiviteiten, neg
Restaureren van bouwwerken
Metselwerk
Dakwerkzaamheden
Schrijnwerk
Algemene elektrotechnische installatiewerken
Sanitaire werkzaamheden
Uitvoeren van metsel- en voegwerken