Financials
Financial year 2025
A&M ENTREPRISE GENERALE from Elsene, company number BE0843748560, closed financial year 2025 with a result of € 22,061 after tax. For that financial year A&M ENTREPRISE GENERALE recorded revenue of € 46,630 and equity of € 69,521. Compared with financial year 2024, the result moved from € 15,476 to € 22,061. 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 June 1, 2026.
€ 69,521
▲ 21% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 22,061
▲ 43% vs 2024
Profit after tax over the fiscal year.
€ 2,732
▼ 77% vs 2024
Cash and bank balances on the last day of the fiscal year.
€ 10,000 paid out
45 % of the profit went to the shareholders, the rest stayed in the company.
Debts at end 2025
None
No bank loans on the last day of the fiscal year.
€ 726
▼ 55% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 6,579
▲ 32% 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 | |
|---|---|---|---|---|---|
| Revenue | € 51,986 | € 13,951 | € 50,371 | € 46,630 | ▼ 7% |
| Gross margin | € 20,270 | € 11,368 | € 18,339 | € 23,834 | ▲ 30% |
| Profit after taxes | € 18,816 | € 9,666 | € 15,476 | € 22,061 | ▲ 43% |
| Equity | € 40,319 | € 49,985 | € 57,461 | € 69,521 | ▲ 21% |
| Total debts | € 19,989 | € 7,372 | € 14,583 | € 17,305 | ▲ 19% |
| Cash | € 13,922 | € 13,601 | € 11,732 | € 2,732 | ▼ 77% |
| Retained profit | € 32,319 | € 41,985 | € 49,461 | € 61,521 | ▲ 24% |
| Dividend | € 15,000 | € 0 | € 8,000 | € 10,000 | ▲ 25% |
| Bank debt | € 0 | € 2,573 | € 0 | € 0 | |
| Balance sheet total | € 60,308 | € 57,357 | € 72,043 | € 86,826 | ▲ 21% |
Key figures of A&M ENTREPRISE GENERALE, 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 May 2027.
What happened to A&M ENTREPRISE GENERALE?
What happened at A&M ENTREPRISE GENERALE in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: profit of € 22,061 (▲ 43% vs 2024). filed late Source: NBB ↗
- New establishment in Elsene. KBO
- Start of the company according to the CBE. KBO
In short
From € 18,816 profit in 2022 to € 22,061 profit in 2025.
Paid € 11,819 in corporate taxes since 2022.
Best year ever: 2025, with € 22,061 profit.
Paid out € 33,000 in dividends to the owners in total.
A new publication or filing at A&M ENTREPRISE GENERALE? 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
Establishments
Establishment units
Physical locations of this company
Troonstraat 206
1050 Elsene
Who else lives here?
A building full of entrepreneurs or one very busy letterbox? Another 2 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
- 0843.748.560
- VAT number
- BE 0843.748.560
- Registered office
- Troonstraat 206, 1050 Elsene
- Names & denominations
- A&M ENTREPRISE GENERALE
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 16 February 2012
- Peppol
- Active · Active since 1 Jan 2001
- Activities · NACE
Overige gespecialiseerde bouwactiviteiten, neg
Overige gespecialiseerde bouwwerkzaamheden
Overige werkzaamheden in verband met de afwerking van gebouwen
Metselwerk
Overige bouwinstallatie
Overige reiniging van gebouwen; industriële reiniging
Installatie van verwarming, klimaatregeling, koeling en ventilatie aangedreven door andere energiebronnen dan elektriciteit
Overige bouwinstallatie, n.e.g.
+3