Warning lights
Signals from the annual accounts, the CBE and the Official Gazette, each with its threshold and source. No score, no verdict.
-
Shrinking team NBB
FTE fell two years in a row, from 36.1 to 21.6.
Financials
Financial year 2024
AMEVAN from Comines-Warneton, company number BE0896466971, closed financial year 2024 with a result of € 2,000 after tax. For that financial year AMEVAN recorded a gross margin of € 1.2 million and equity of € 3.7 million. Compared with financial year 2023, the result moved from € 117,483 to € 2,000. The company is profitable. The company holds a healthy buffer. A strong own buffer against the debts. The most recent annual accounts were filed with the National Bank of Belgium on July 14, 2025.
€ 3.7 million
▼ 35% vs 2023
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 2,000
▼ 98% vs 2023
Profit after tax over the fiscal year.
€ 1.9 million
▲ 48% vs 2023
Cash and bank balances on the last day of the fiscal year.
€ 2 million paid out
More than the year’s profit went to the shareholders; reserves fell.
People and assets in 2024
21.6
▼ 7.8 vs 2023
Average over the fiscal year, from the social balance sheet.
€ 971,418
▼ 17% vs 2023
€ 45,000 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.
€ 79,388
▼ 35% vs 2023
Of which on lease € 57,319.
Debts at end 2024
€ 16,586
▼ 70% vs 2023
Loans from banks and other lenders, long and short.
€ 326,160
▼ 45% vs 2023
Supplier invoices still open on the last day of the fiscal year.
€ 161,064
▼ 28% vs 2023
Taxes, VAT and social contributions still to pay.
| 2021 | 2022 | 2023 | 2024 | Change 2023 → 2024 | |
|---|---|---|---|---|---|
| Revenue | € 42,088,920 | € 43,841,642 | € 37,499,898 | - | |
| Gross margin | - | - | - | € 1,206,231 | |
| Profit after taxes | € 576,785 | € 121,066 | € 117,483 | € 2,000 | ▼ 98% |
| Equity | € 7,342,813 | € 6,963,879 | € 5,681,362 | € 3,683,362 | ▼ 35% |
| Total debts | € 6,039,615 | € 2,741,640 | € 1,476,810 | € 2,016,161 | ▲ 37% |
| Cash | € 1,214,757 | € 1,593,269 | € 1,255,467 | € 1,856,171 | ▲ 48% |
| Land & buildings | € 1,545,307 | € 1,469,912 | € 1,366,997 | € 1,233,223 | ▼ 10% |
| Retained profit | € 7,324,213 | € 6,945,279 | € 5,662,762 | € 3,664,762 | ▼ 35% |
| Dividend | € 0 | € 500,000 | € 1,400,000 | € 2,000,000 | ▲ 43% |
| Bank debt | € 4,308,353 | € 402,107 | € 55,348 | € 16,586 | ▼ 70% |
| Balance sheet total | € 13,382,428 | € 9,705,519 | € 7,158,172 | € 5,699,524 | ▼ 20% |
| Employees (FTE) | 37.2 | 36.1 | 29.4 | 21.6 | ▼ 7.8 |
Key figures of AMEVAN, fiscal years 2021 to 2024, from the annual accounts filed with the National Bank of Belgium.The annual account for fiscal year 2025 has not been filed yet; it was expected before 31 July 2026.
What happened to AMEVAN?
What happened at AMEVAN in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2024: profit of € 2,000 (▼ 98% vs 2023). Source: NBB ↗
- New establishment in Comines-Warneton. KBO
- Start of the company according to the CBE. KBO
- CAPPUCCINO KOKSIJDE BV became a director. NBB
- REAL UNITED BV became a director. NBB
In short
From € 576,785 profit in 2021 to € 2,000 profit in 2024.
Paid € 326,917 in corporate taxes since 2021.
Best year ever: 2021, with € 576,785 profit.
On average € 55,800 of value added per employee in 2024.
Management
Behind AMEVAN are CAPPUCCINO KOKSIJDE BV and REAL UNITED BV. The shares are held by REAL UNITED BV (50%), CAPPUCCINO KOKSIJDE BV (49.5%) and persoon Privé (0.5%).
Directors
According to the 2024 annual accounts
since 2008
Director · represented by KLAAS VANDENDRIES
Also active at: VANDENDRIES, REAL RETAIL, REAL FOODS & CO, REAL TRADE, REAL PROPERTY, Real Liquid, Real Vapor, Brusselskaai +8 more
since 2008
Shareholders
Participations
No participations in other companies reported.
Establishments
Establishment units
Physical locations of this company
Dansettestraat(Biz) 6
7783 Comines-Warneton
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0896.466.971
- VAT number
- BE 0896.466.971
- Registered office
- Dansettestraat(Biz) 6, 7783 Comines-Warneton
- Names & denominations
- AMEVAN
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 14 March 2008
- Peppol
- Active · Active since 15 Dec 2025
- Activities · NACE
Detailhandel in tabaksproducten
Verhuur en exploitatie van eigen of geleased residentieel onroerend goed, exclusief sociale woningen
Verhuur en exploitatie van eigen of geleased niet-residentieel onroerend goed, exclusief terreinen
Overige detailhandel in voedingsmiddelen, neg
Detailhandel in kranten en andere tijdschriften
Detailhandel in wijnen en geestrijke dranken
Detailhandel in dranken, algemeen assortiment
Detailhandel in drogisterijartikelen en onderhoudsproducten
+13