Warning lights
Signals from the annual accounts, the CBE and the Official Gazette, each with its threshold and source. No score, no verdict.
-
Tight liquidity NBB
Cash and receivables cover 22 % of short-term debt in 2025; threshold 65 %.
Financials
Financial year 2025
A&M Automotive Hasselt from Hasselt, company number BE0847988846, closed financial year 2025 with a result of € 126,793 after tax. For that financial year A&M Automotive Hasselt recorded revenue of € 65.3 million and equity of € 500,000. Compared with financial year 2024, the result moved from € -83,354 to € 126,793. Profitable, and profit is growing. The buffer shrank hard: equity is 75 % below last year. High debts against a small own buffer. The most recent annual accounts were filed with the National Bank of Belgium on July 2, 2026.
€ 500,000
▼ 75% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 126,793
▲ still € 83,354 loss in 2024
Profit after tax over the fiscal year.
€ 5,981
▼ 93% vs 2024
Cash and bank balances on the last day of the fiscal year.
€ 1.6 million paid out
More than the year’s profit went to the shareholders; reserves fell.
People and assets in 2025
27.2
▼ 2 vs 2024
Average over the fiscal year, from the social balance sheet.
€ 1.9 million
€ 68,600 per full-time equivalent. Payroll staff only. What the director pays themselves is already netted into the gross margin and is not shown separately in the accounts.
€ 15,637
▼ 31% vs 2024
Book value of vehicles, furniture and equipment.
Debts at end 2025
€ 25.8 million
▲ 46% vs 2024
Loans from banks and other lenders, long and short.
€ 983,642
▼ 39% vs 2024
Supplier invoices still open on the last day of the fiscal year. Pays suppliers within 6 days on average.
€ 378,127
▲ 77% vs 2024
Taxes, VAT and social contributions still to pay.
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| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Revenue | € 42,769,256 | € 54,757,472 | € 51,927,295 | € 65,336,857 | ▲ 26% |
| Profit after taxes | € 707,583 | € 113,808 | € -83,354 | € 126,793 | ▲ € 210,146 |
| Equity | € 2,138,898 | € 2,103,298 | € 2,019,944 | € 500,000 | ▼ 75% |
| Total debts | € 8,920,475 | € 10,764,627 | € 20,132,909 | € 29,939,511 | ▲ 49% |
| Cash | € 50,398 | € 68,249 | € 89,785 | € 5,981 | ▼ 93% |
| Retained profit | € 1,638,898 | € 1,603,298 | € 1,519,944 | € 0 | ▼ 100% |
| Dividend | € 707,583 | € 149,408 | € 0 | € 1,646,737 | |
| Bank debt | € 6,667,972 | € 8,516,582 | € 17,670,684 | € 25,781,638 | ▲ 46% |
| Balance sheet total | € 11,059,372 | € 12,867,925 | € 22,152,853 | € 30,439,511 | ▲ 37% |
| Employees (FTE) | 30.5 | 29.2 | 29.2 | 27.2 | ▼ 2 |
Key figures of A&M Automotive Hasselt, 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 Automotive Hasselt?
What happened at A&M Automotive Hasselt in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: profit of € 126,793. Source: NBB ↗
- Holding A&M Group BV became a director. NBB
- Automotive & Mobility Invest NV became a director. NBB
- New establishment in Hasselt. KBO
- Start of the company according to the CBE. KBO
In short
From € 707,583 profit in 2022 to € 126,793 profit in 2025.
Paid € 529,909 in corporate taxes since 2022.
Best year ever: 2022, with € 707,583 profit.
Paid out € 2.5 million 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
The stake of Holding A&M Group comes from that shareholder’s own annual accounts; small companies do not report their shareholders themselves.
A&M Automotive HasseltBehind A&M Automotive Hasselt are Holding A&M Group BV and Automotive & Mobility Invest NV. The shares are held by Holding A&M Group (100%).
Directors
According to the 2025 annual accounts
Director · represented by Goedgezelschap Wim
Also active at: A&M Tongeren, A&M Schaffen, A&M Genk, A&M Tienen, CEULEMANS HERENT, A&M Bree, A&M Diest, CEULEMANS MOTORS +9 more
since 2021
Automotive & Mobility Invest NV
Director · represented by Guelinckx Peter
Also active at: A&M Tongeren, A&M Schaffen, A&M Genk, A&M BM Halen, A&M Tienen, CEULEMANS HERENT, A&M BM Antwerpen, A&M Bree +25 more
since 2021
Shareholders
100%
Participations
No participations in other companies reported.
Establishments
Establishment units
Physical locations of this company
Herkenrodesingel 8C
3500 Hasselt
Who else lives here?
A building full of entrepreneurs or one very busy letterbox? Another 1 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
- 0847.988.846
- VAT number
- BE 0847.988.846
- Registered office
- Herkenrodesingel 8C, 3500 Hasselt
- Names & denominations
- A&M Automotive Hasselt
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 9 August 2012
- Peppol
- Active · Active since 18 Mar 2026
- Activities · NACE
Detailhandel in auto's en lichte bestelwagens (<= 3,5 ton)
Groothandel in auto's en lichte bestelwagens (<= 3,5 ton)
Detailhandel in auto's en lichte bestelwagens (= 3,5 ton)
Groothandel in auto's en lichte bestelwagens (= 3,5 ton)
Groothandel in andere motorvoertuigen (> 3,5 ton)
Algemeen onderhoud en reparatie van auto's en lichte bestelwagens (<= 3,5 ton)
Detailhandel in andere motorvoertuigen (> 3,5 ton)
Algemeen onderhoud en reparatie van overige motorvoertuigen (> 3,5 ton)
+1