Financials
Financial year 2025
AM DISTRIBUTION from Sint-Genesius-Rode, company number BE0835639162, closed financial year 2025 with a result of € 93,954 after tax. For that financial year AM DISTRIBUTION recorded a gross margin of € 145,797 and equity of € 903,415. Compared with financial year 2024, the result moved from € 200,732 to € 93,954. The company is profitable. 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 September 30, 2025.
€ 903,415
▲ 12% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 93,954
▼ 53% vs 2024
Profit after tax over the fiscal year.
€ 687,990
▲ 78% 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 € 884,815.
People and assets in 2025
€ 10,743
▼ 39% vs 2024
Book value of vehicles, furniture and equipment.
Debts at end 2025
€ 71,931
▼ 14% vs 2024
€ 10,221 is repaid this year. At this pace the long-term loan is gone in ≈ 7 years.
€ 16,317
▲ 17% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 28,013
▲ 72% vs 2024
Corporate tax and VAT still to pay. No wage debt: nothing outstanding to staff or social security.
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| 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|
| Gross margin | € 548,087 | € 310,422 | € 145,797 | ▼ 53% |
| Profit after taxes | € 351,662 | € 200,732 | € 93,954 | ▼ 53% |
| Equity | € 608,729 | € 809,461 | € 903,415 | ▲ 12% |
| Total debts | € 191,854 | € 113,693 | € 116,261 | ▲ 2% |
| Cash | € 549,974 | € 387,250 | € 687,990 | ▲ 78% |
| Land & buildings | € 135,805 | € 129,806 | € 123,806 | ▼ 5% |
| Retained profit | € 590,129 | € 790,861 | € 884,815 | ▲ 12% |
| Dividend | € 40,000 | € 0 | € 0 | |
| Bank debt | € 93,459 | € 83,423 | € 71,931 | ▼ 14% |
| Balance sheet total | € 800,583 | € 923,154 | € 1,019,676 | ▲ 10% |
Key figures of AM DISTRIBUTION, fiscal years 2023 to 2025, from the annual accounts filed with the National Bank of Belgium.The annual account for fiscal year 2026 has not been filed yet; it was expected before 31 August 2026.
What happened to AM DISTRIBUTION?
What happened at AM DISTRIBUTION in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: profit of € 93,954 (▼ 53% vs 2024). filed late Source: NBB ↗
- New establishment in Ukkel. KBO
- Anouk Mahy became a director. NBB
- Start of the company according to the CBE. KBO
- New establishment in Sint-Genesius-Rode. KBO
In short
From € 351,662 profit in 2023 to € 93,954 profit in 2025.
Paid € 306,989 in corporate taxes since 2023.
Best year ever: 2023, with € 351,662 profit.
Paid out € 40,000 in dividends to the owners in total.
A new publication or filing at AM DISTRIBUTION? 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
Management
Directors
According to the 2025 annual accounts
Anouk Mahy
Director
since 2014
Establishments
Establishment units
Physical locations of this company
Arthur Grumiauxlaan 4
1640 Sint-Genesius-Rode
Guido van Arezzoplein 17
1180 Ukkel
Active since 30 October 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
- 0835.639.162
- VAT number
- BE 0835.639.162
- Registered office
- Arthur Grumiauxlaan 4, 1640 Sint-Genesius-Rode
- Names & denominations
- AM DISTRIBUTION
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 19 April 2011
- Peppol
- Active · Active since 22 Dec 2025
- Activities · NACE
Handelsbemiddeling in de groothandel in meubelen, huishoudelijke artikelen en ijzerwaren