Warning lights
Signals from the annual accounts, the CBE and the Official Gazette, each with its threshold and source. No score, no verdict.
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Not on Peppol Peppol
Not registered in the Peppol network, mandatory for VAT-liable companies since 1 January 2026.
Financials
Financial year 2025
A1MD . PROD from Mons, company number BE0842406594, closed financial year 2025 with a result of € -35,805 after tax. For that financial year A1MD . PROD recorded a gross margin of € -5,773 and equity of € 168,296. Compared with financial year 2024, the result moved from € 2,866 to € -35,805. The company made a loss. The company holds a healthy buffer. Debts are under control. The most recent annual accounts were filed with the National Bank of Belgium on April 30, 2026.
€ 168,296
▼ 18% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ -35,805
▼ still € 2,866 profit in 2024
Profit after tax over the fiscal year.
€ 3,989
▲ € 3,263 vs 2024
Cash and bank balances on the last day of the fiscal year.
Loss, nothing to pay out
Reserves fell to € 149,696.
People and assets in 2025
€ 3,305
▼ 60% vs 2024
Book value of vehicles, furniture and equipment.
Debts at end 2025
€ 194,731
▼ 8% vs 2024
€ 17,665 is repaid this year. At this pace the long-term loan is gone in ≈ 11 years.
€ 56,563
▲ 69% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 381
▼ 97% vs 2024
Corporate tax and VAT still to pay. No wage debt: nothing outstanding to staff or social security.
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| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € 50,231 | € 89,694 | € 79,050 | € -5,773 | ▼ € 84,823 |
| Profit after taxes | € 36 | € 26,023 | € 2,866 | € -35,805 | ▼ € 38,671 |
| Equity | € 176,812 | € 202,035 | € 204,101 | € 168,296 | ▼ 18% |
| Total debts | € 358,107 | € 360,923 | € 391,228 | € 409,880 | ▲ 5% |
| Cash | € 26,712 | € 41,406 | € 727 | € 3,989 | ▲ € 3,263 |
| Land & buildings | € 308,218 | € 291,113 | € 283,388 | € 275,662 | ▼ 3% |
| Retained profit | € 158,212 | € 183,435 | € 185,501 | € 149,696 | ▼ 19% |
| Dividend | € 0 | € 800 | € 800 | € 0 | ▼ 100% |
| Bank debt | € 303,805 | € 272,081 | € 212,338 | € 194,731 | ▼ 8% |
| Balance sheet total | € 534,919 | € 562,958 | € 595,329 | € 578,176 | ▼ 3% |
Key figures of A1MD . PROD, fiscal years 2022 to 2025, from the annual accounts filed with the National Bank of Belgium.Next annual account (fiscal year 2026) expected before 30 April 2027.
What happened to A1MD . PROD?
What happened at A1MD . PROD in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: loss of € 35,805 (▼ € 38,671 vs 2024). Source: NBB ↗
- Julie TATON became a director. NBB
- New establishment in Schaarbeek. KBO
- New establishment in Lasne. KBO
- Start of the company according to the CBE. KBO
In short
From € 36 profit in 2022 to € 35,805 loss in 2025.
Paid € 17,127 in corporate taxes since 2022.
Best year ever: 2023, with € 26,023 profit.
Paid out € 1,600 in dividends to the owners in total.
A new publication or filing at A1MD . PROD? 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
Julie TATON
Director
since 2023
Establishments
Establishment units
Physical locations of this company
Boulevard Sainctelette 112
7000 Mons
Le Boricar 5
1380 Lasne
Active since 5 January 2012
Auguste Reyerslaan 8
1030 Schaarbeek
Active since 1 June 2023
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0842.406.594
- VAT number
- BE 0842.406.594
- Registered office
- Boulevard Sainctelette 112, 7000 Mons
- Names & denominations
- A1MD . PROD
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 5 January 2012
- Peppol
- Not registered
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