Financials
Financial year 2025
A & M FOOD from Mons, company number BE0822452211, closed financial year 2025 with a result of € 6,079 after tax. For that financial year A & M FOOD recorded revenue of € 513,335 and equity of € 22,956. Compared with financial year 2024, the result moved from € -161 to € 6,079. Profitable, and profit is growing. The buffer shrank hard: equity is 60 % below last year. Debts are under control. The most recent annual accounts were filed with the National Bank of Belgium on August 2, 2026.
€ 22,956
▼ 60% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 6,079
▲ still € 161 loss in 2024
Profit after tax over the fiscal year.
€ 22,887
▲ 67% vs 2024
Cash and bank balances on the last day of the fiscal year.
€ 40,000 paid out
More than the year’s profit went to the shareholders; reserves fell.
People and assets in 2025
≈ 1
No payroll staff. One director, so that person most likely runs the business.
€ 29,796
▲ 50% vs 2024
Payroll staff only. What the director pays themselves is already netted into the gross margin and is not shown separately in the accounts.
€ 4,583
▲ € 4,283 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.
€ 5,866
▼ 67% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 59,591
▲ 286% vs 2024
Taxes, VAT and social contributions still to pay.
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| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Revenue | € 555,380 | € 628,997 | € 312,817 | € 513,335 | ▲ 64% |
| Gross margin | € 58,614 | € 41,323 | € 23,729 | € 43,497 | ▲ 83% |
| Profit after taxes | € 10,624 | € 11,089 | € -161 | € 6,079 | ▲ € 6,240 |
| Equity | € 45,949 | € 57,038 | € 56,877 | € 22,956 | ▼ 60% |
| Total debts | € 38,195 | € 41,064 | € 33,470 | € 65,457 | ▲ 96% |
| Cash | € 51,368 | € 40,328 | € 13,697 | € 22,887 | ▲ 67% |
| Retained profit | € 27,349 | € 38,438 | € 38,277 | € 4,356 | ▼ 89% |
| Dividend | € 0 | € 0 | € 0 | € 40,000 | |
| Balance sheet total | € 84,144 | € 98,102 | € 90,347 | € 88,413 | ▼ 2% |
Key figures of A & M FOOD, 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 FOOD?
What happened at A & M FOOD in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: profit of € 6,079. filed late Source: NBB ↗
- New establishment in Mons. KBO
- MOHAMED ATMANI became a director. NBB
- Start of the company according to the CBE. KBO
In short
From € 10,624 profit in 2022 to € 6,079 profit in 2025.
Paid € 10,689 in corporate taxes since 2022.
Best year ever: 2023, with € 11,089 profit.
Paid out € 40,000 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
MOHAMED ATMANI
Manager
since 2010
Establishments
Establishment units
Physical locations of this company
Grand-Rue 80
7000 Mons
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0822.452.211
- VAT number
- BE 0822.452.211
- Registered office
- Grand-Rue 80, 7000 Mons
- Names & denominations
- A & M FOOD
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 20 January 2010
- Peppol
- Active · Active since 12 Dec 2025
- Activities · NACE
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