Financials
Financial year 2025
AMAJ from Kinrooi, company number BE0870071984, closed financial year 2025 with a result of € 63,819 after tax. For that financial year AMAJ recorded a gross margin of € 969,719 and equity of € 1.7 million. Compared with financial year 2024, the result moved from € 122,546 to € 63,819. 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 July 22, 2026.
€ 1.7 million
▲ 4% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 63,819
▼ 48% vs 2024
Profit after tax over the fiscal year.
€ 226,009
▼ 31% 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 € 1.1 million.
People and assets in 2025
16.5
▲ 2.5 vs 2024
Average over the fiscal year, from the social balance sheet.
€ 634,578
▲ 13% vs 2024
€ 38,500 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.
€ 65,383
▲ 136% vs 2024
Book value of vehicles, furniture and equipment.
Debts at end 2025
€ 1.3 million
▲ 178% vs 2024
€ 173,640 is repaid this year. At this pace the long-term loan is gone in ≈ 8 years.
€ 61,696
▼ 13% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 95,548
Wages, holiday pay and social contributions still to pay. No outstanding taxes.
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| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € 839,745 | € 1,024,505 | € 954,704 | € 969,719 | ▲ 2% |
| Profit after taxes | € 122,031 | € 168,938 | € 122,546 | € 63,819 | ▼ 48% |
| Equity | € 1,321,932 | € 1,488,682 | € 1,605,728 | € 1,664,047 | ▲ 4% |
| Total debts | € 648,869 | € 522,465 | € 669,533 | € 1,526,546 | ▲ 128% |
| Cash | € 290,730 | € 368,716 | € 325,654 | € 226,009 | ▼ 31% |
| Land & buildings | € 1,563,012 | € 1,490,190 | € 1,758,180 | € 2,231,415 | ▲ 27% |
| Retained profit | € 729,926 | € 907,682 | € 1,030,228 | € 1,094,047 | ▲ 6% |
| Dividend | € 6,000 | € 6,000 | € 0 | € 0 | |
| Bank debt | € 417,665 | € 310,328 | € 481,791 | € 1,339,973 | ▲ 178% |
| Balance sheet total | € 1,980,113 | € 2,011,147 | € 2,275,261 | € 3,190,593 | ▲ 40% |
| Employees (FTE) | 13.4 | 16 | 14 | 16.5 | ▲ 2.5 |
Key figures of AMAJ, 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 AMAJ?
What happened at AMAJ in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: profit of € 63,819 (▼ 48% vs 2024). Source: NBB ↗
- New establishment in Maaseik. KBO
- Start of the company according to the CBE. KBO
- New establishment in Kinrooi. KBO
In short
From € 122,031 profit in 2022 to € 63,819 profit in 2025.
Paid € 205,438 in corporate taxes since 2022.
Best year ever: 2023, with € 168,938 profit.
On average € 58,800 of value added per employee in 2025.
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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
Behind AMAJ are JOS FRANSSEN and JOHANNA HENKENS.
Directors
According to the 2025 annual accounts
JOS FRANSSEN
Administrator-manager
JOHANNA HENKENS
Administrator-manager
Establishments
Establishment units
Physical locations of this company
Maasstraat (Oph) 84
3640 Kinrooi
Venlosesteenweg 7
3680 Maaseik
Active since 1 October 2012
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0870.071.984
- VAT number
- BE 0870.071.984
- Registered office
- Maasstraat (Oph) 84, 3640 Kinrooi
- Names & denominations
- AMAJ
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 19 November 2004
- Peppol
- Active · Active since 7 Jan 2026
- Activities · NACE
Activiteiten van eetgelegenheden met volledige bediening
Restaurants van het traditionele type
Hotels en motels, met restaurant
Eetgelegenheden met volledige bediening
Hotels en dergelijke accommodatie