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 18 % of short-term debt in 2025; threshold 65 %.
Financials
Financial year 2025
A&M Hasselt from Hasselt, company number BE0869744659, closed financial year 2025 with a result of € 707,424 after tax. For that financial year A&M Hasselt recorded revenue of € 83.6 million and equity of € 550,000. Compared with financial year 2024, the result moved from € -437,771 to € 707,424. Profitable, and profit is growing. The company holds a healthy buffer. High debts against a small own buffer. The most recent annual accounts were filed with the National Bank of Belgium on July 2, 2026.
€ 550,000
▼ 21% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 707,424
▲ still € 437,771 loss in 2024
Profit after tax over the fiscal year.
€ 21,087
▼ 25% vs 2024
Cash and bank balances on the last day of the fiscal year.
€ 852,628 paid out
More than the year’s profit went to the shareholders; reserves fell.
People and assets in 2025
41.2
▼ 3.1 vs 2024
Average over the fiscal year, from the social balance sheet.
€ 2.7 million
▼ 2% vs 2024
€ 65,100 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.
€ 34,679
▼ 16% vs 2024
Book value of vehicles, furniture and equipment.
Debts at end 2025
€ 52.2 million
▲ 103% vs 2024
Loans from banks and other lenders, long and short.
€ 153,692
▼ 93% vs 2024
Supplier invoices still open on the last day of the fiscal year. Pays suppliers within 1 days on average.
€ 642,805
▲ 79% vs 2024
Taxes, VAT and social contributions still to pay.
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| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Revenue | € 44,718,415 | € 70,178,584 | € 66,679,410 | € 83,579,957 | ▲ 25% |
| Profit after taxes | € -262,922 | € 277,451 | € -437,771 | € 707,424 | ▲ € 1.1 million |
| Equity | € 855,524 | € 1,132,975 | € 695,204 | € 550,000 | ▼ 21% |
| Total debts | € 10,761,731 | € 24,181,133 | € 29,995,121 | € 54,868,095 | ▲ 83% |
| Cash | € 63,978 | € 4,132 | € 27,940 | € 21,087 | ▼ 25% |
| Retained profit | € 355,524 | € 632,975 | € 195,204 | € 50,000 | ▼ 74% |
| Dividend | € 0 | € 0 | € 0 | € 852,628 | |
| Bank debt | € 8,960,435 | € 20,363,743 | € 25,712,503 | € 52,168,748 | ▲ 103% |
| Balance sheet total | € 11,617,255 | € 25,314,108 | € 30,690,326 | € 55,418,095 | ▲ 81% |
| Employees (FTE) | 38.5 | 44.5 | 44.3 | 41.2 | ▼ 3.1 |
Key figures of A&M 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 Hasselt?
What happened at A&M Hasselt in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- Holding A&M Group BV stepped down as director. NBB
- Automotive & Mobility Invest NV stepped down as director. NBB
- New annual accounts for financial year 2025: profit of € 707,424. 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
- New establishment in Hasselt. KBO
In short
From € 262,922 loss in 2022 to € 707,424 profit in 2025.
Paid € 411,702 in corporate taxes since 2022.
Best year ever: 2025, with € 707,424 profit.
Paid out € 852,628 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 HasseltThe shares are held by Holding A&M Group (99%).
Directors
According to the 2025 annual accounts
Director · represented by Wim Goedgezelschap
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 · until 2027
Automotive & Mobility Invest NV
Managing director · represented by Peter Guelinckx
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 · until 2027
Shareholders
Participations
No participations in other companies reported.
Establishments
Establishment units
Physical locations of this company
Herkenrodesingel 8A
3500 Hasselt
Herkenrodesingel 10
3500 Hasselt
Active since 19 December 2019
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0869.744.659
- VAT number
- BE 0869.744.659
- Registered office
- Herkenrodesingel 8A, 3500 Hasselt
- Names & denominations
- A&M Hasselt
- Enterprise type
- Rechtspersoon
- Legal form
- Public limited company
- Legal situation
- Normale toestand
- Start date
- 29 October 2004
- Peppol
- Active · Active since 18 Mar 2026
- Activities · NACE
Detailhandel in motorvoertuigen
Detailhandel in auto's en lichte bestelwagens (<= 3,5 ton)
Detailhandel in auto's en lichte bestelwagens (= 3,5 ton)
Detailhandel in onderdelen en accessoires van motorvoertuigen
Algemeen onderhoud en reparatie van auto's en lichte bestelwagens (<= 3,5 ton)
Kleinhandel in onderdelen en accessoires van auto's
Onderhoud en reparatie van auto's
Algemeen onderhoud en reparatie van auto's en lichte bestelwagens (= 3,5 ton)