ACTIVE

A.M.'s

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Financial year 2024 · closed on 31/12/2024

Net result

-38,7 k €

-80.0% YoY

Gross margin

259,2 k €

-9.3% YoY

Equity

569,3 k €

-6.4% YoY

Workforce

4,5 ETP

-19.6% YoY

What does A.M.'s do?

A.M.'s is a Public limited company incorporated in 1985. Its main activity is: Manufacture of perfumes and toilet preparations. Its registered office is in Schaerbeek. It employs on average 4,5 ETP workers (FTE).

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0426.716.262

Incorporation

31/01/1985

Legal form

Public limited company

Registered office

Rue Fernand Séverin 58
1030 Schaerbeek · BruxellesSee on map

Contributed capital

422 502,32 €

Latest accounts

31/12/2024

Average workforce

4,5 ETP

Activities (NACE)

20420Manufacture of perfumes and toilet preparations· main 20420Manufacture of perfumes and toilet preparations 24520Casting of steel 46450Wholesale of perfume and cosmetics 46450Wholesale of perfume and cosmetics 51450Air transport+6

Joint committees (2)

Signals

Solid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debts

View the BCE/KBO Public Search record →

Health score

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✦ Verdict · Analyst summary

Financials

Trend over 18 financial years

	2024		2023		2022		2021		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007		2006
Income statement
Gross margin	259,2 k €	-9.3%	285,9 k €	-17.7%	347,5 k €	-8.5%	379,9 k €	+16.7%	325,5 k €	-0.7%	327,9 k €	-14.7%	384,6 k €	-15.1%	452,8 k €	+22.9%	368,4 k €		–		–		–		–		340,3 k €	+10.5%	307,9 k €	+0.7%	305,9 k €	-15.0%	359,9 k €	-3.2%	371,8 k €
EBITDA	15,4 k €	-71.0%	53,1 k €	+21.4%	43,7 k €	-68.5%	138,9 k €	+379%	29 k €	+1254%	-2,5 k €	-107%	34,7 k €	-72.7%	127,2 k €	+401%	25,4 k €	+132%	10,9 k €	-76.4%	46,3 k €	+212%	-41,3 k €	-2091%	2,1 k €	-91.7%	24,9 k €	-1.2%	25,2 k €	-40.7%	42,5 k €	-49.1%	83,5 k €	+21.1%	68,9 k €
Operating result	-24,6 k €	-3734%	676,9 €	+114%	-4,7 k €	-105%	95,1 k €	+3384%	-2,9 k €	+94.6%	-54 k €	-4394%	1,3 k €	-98.2%	69,9 k €	+2391%	-3,1 k €	+83.6%	-18,6 k €	-260%	11,6 k €	+118%	-62,9 k €	-254%	-17,8 k €	-328%	7,8 k €	+153%	-14,7 k €	-4515%	-317,6 €	-102%	20,9 k €	-41.3%	35,7 k €
Net result	-38,7 k €	-80.0%	-21,5 k €	+10.0%	-23,9 k €	-149%	49,1 k €	+818%	-6,8 k €	+87.8%	-55,8 k €	-249%	-16 k €	-128%	57,8 k €	-60.9%	147,9 k €	+549%	-32,9 k €	-144%	74,3 k €	+189%	-83,8 k €	-116%	-38,8 k €	-120%	-17,6 k €	+66.7%	-52,8 k €	-118%	-24,2 k €	-64.7%	-14,7 k €	-245%	10,1 k €
Balance sheet
Equity	569,3 k €	-6.4%	608 k €	-3.4%	629,5 k €	-3.7%	653,4 k €	+9.4%	597,3 k €	-1.1%	604,2 k €	+46.8%	411,5 k €	-3.7%	427,5 k €	+15.6%	369,7 k €	+26.1%	293,1 k €	-10.1%	326,1 k €	+29.5%	251,8 k €	-25.0%	335,6 k €	-10.4%	374,4 k €	-4.5%	391,9 k €	-11.9%	444,7 k €	-5.2%	469 k €	+334%	108,2 k €
Total assets	1,2 M €	-0.4%	1,2 M €	-7.4%	1,3 M €	+0.6%	1,3 M €	+9.8%	1,1 M €	-3.2%	1,2 M €	+12.0%	1,1 M €	+9.8%	964,4 k €	-0.9%	973,4 k €	-6.7%	1 M €	+4.5%	998,6 k €	-2.9%	1 M €	-3.9%	1,1 M €	+1.3%	1,1 M €	-0.4%	1,1 M €	-8.6%	1,2 M €	-0.5%	1,2 M €	+41.6%	824,5 k €
Cash	201,7 k €	+63.1%	123,6 k €	-43.6%	219,3 k €	-17.3%	265,2 k €	+258%	74,1 k €	+64.0%	45,2 k €	-75.5%	184,1 k €	+27.3%	144,6 k €	-6.0%	153,8 k €	+156%	60,1 k €	+89.3%	31,8 k €	+162%	12,1 k €	+5.8%	11,5 k €	+218%	3,6 k €	+290%	925 €	-88.2%	7,8 k €	+149%	3,2 k €	+16.8%	2,7 k €
Debts	561,8 k €	+7.0%	524,9 k €	-11.8%	594,9 k €	+6.2%	560 k €	+12.5%	497,8 k €	-5.0%	523,8 k €	-8.5%	572,7 k €	+22.7%	466,9 k €	-11.5%	527,5 k €	-29.7%	750,6 k €	+12.5%	667,3 k €	-14.0%	776,3 k €	+5.7%	734,4 k €	+7.7%	682,1 k €	+2.1%	668,1 k €	-6.7%	716,2 k €	+2.6%	698,3 k €	-2.5%	716,3 k €
Other
Workforce	4,5 ETP	-19.6%	5,6 ETP	0.0%	5,6 ETP	-1.8%	5,7 ETP	+18.8%	4,8 ETP	-12.7%	5,5 ETP	+7.8%	5,1 ETP	-1.9%	5,2 ETP	-10.3%	5,8 ETP	-21.6%	7,4 ETP	+7.2%	6,9 ETP	+1.5%	6,8 ETP	0.0%	6,8 ETP	+1.5%	6,7 ETP	-2.9%	6,9 ETP	-9.2%	7,6 ETP	+4.1%	7,3 ETP	+5.8%	6,9 ETP

Estimate

Indicative valuation

As an indication, this company is worth

between 0 € and 100 k€

See the valuation

Governance

Board of directors

Seen on filing of 31/12/2024 · 3 active · 18 ended

Active mandates

AMBANARD BOATS LIMITED

Director · since 30 juin 2016 · until 30 juin 2028 · 0448.026.667

Represented by Lenoir FRANÇOISE

Active

Pierre Lenoir

Managing director · since 30 juin 2016 · until 30 juin 2028

Active

Françoise Lenoir

Director · since 30 juin 2010 · until 30 juin 2028

Active

Ended mandates

AMBANARD BOATS LIMITED

Director · since 30 juin 2016 · until 30 juin 2022 · 0448.026.667

Represented by Lenoir FRANÇOISE

Ended

AMBANARD BOATS LIMITED

Director · since 30 juin 2016 · until 14 mars 2022 · 0448.026.667

Represented by Francoise Lenoir

Ended

Pierre Lenoir

Managing director · since 30 juin 2016 · until 30 juin 2022

Ended

Art'Com

Director · since 17 novembre 2014 · until 15 mars 2016 · 0439.525.410

Represented by Pierre Lenoir

Ended

Annual accounts

Full financial information

	2024	2023	2022	2021	2020	2019
Type of account	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model
Start of the financial year	01/01/2024	01/01/2023	01/01/2022	01/01/2021	01/01/2020	01/01/2019
Closing of the financial year	31/12/2024	31/12/2023	31/12/2022	31/12/2021	31/12/2020	31/12/2019
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	29/08/2025	26/07/2024	19/07/2023	30/08/2022	26/05/2021	26/08/2020
General meeting	30/06/2025	30/06/2024	30/06/2023	30/06/2022	30/04/2021	24/08/2020
Currency of the financial year	EUR	EUR	EUR	EUR	EUR	EUR
NBB quality label	Satisfying controls	Satisfying controls	Satisfying controls	Satisfying controls	Satisfying controls	Satisfying controls

Ratios

Financial ratios

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Filings

Annual accounts filings

19 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Abridged model	31/12/2024	30/06/2025	29/08/2025	French	PDF
Abridged model	31/12/2023	30/06/2024	26/07/2024	French	PDF
Abridged model	31/12/2022	30/06/2023	19/07/2023	French	PDF
Abridged model	31/12/2021	30/06/2022	30/08/2022	French	PDF
Abridged model	31/12/2020	30/04/2021	26/05/2021	French	PDF
Abridged model	31/12/2019	24/08/2020	26/08/2020	French	PDF
Abridged model	31/12/2018	30/06/2019	17/07/2019	French	PDF
Abridged model	31/12/2017	30/06/2018	23/08/2018	French	PDF
Abridged model	31/12/2016	30/06/2017	18/07/2017	French	PDF
Abridged model	31/12/2015	30/06/2016	31/08/2016	French	PDF
Full model	31/12/2014	30/06/2015	27/08/2015	French	PDF
Full model	31/12/2013	30/06/2014	23/07/2014	French	PDF
Full model	31/12/2012	23/04/2013	05/06/2013	French	PDF
Full model	31/12/2011	26/06/2012	11/07/2012	French	PDF
Abridged model	31/12/2010	30/06/2011	13/07/2011	French	PDF
Abridged model	31/12/2009	30/06/2010	26/07/2010	French	PDF
Abridged model	31/12/2008	30/06/2009	28/10/2009	French	PDF
Abridged model	31/12/2007	30/06/2008	30/07/2008	Dutch	PDF
Abridged model	31/12/2006	06/07/2007	22/08/2007	Dutch	PDF

Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 0 € and 100 k€

The detail comes with the Business plan: low and high bounds, the valuation bridge for each financial year, transaction multiples by sector and size, group valuation and exports.

Discover the Business plan

Disclaimer

Indicative estimate based on public sector multiples and the filed annual accounts. It is neither a certified valuation nor financial or investment advice.

Governance

Board of directors

Seen on filing of 31/12/2024 · 3 active · 18 ended

Active mandates

AMBANARD BOATS LIMITED

Director · since 30 juin 2016 · until 30 juin 2028 · 0448.026.667

Represented by Lenoir FRANÇOISE

Active

Pierre Lenoir

Managing director · since 30 juin 2016 · until 30 juin 2028

Active

Françoise Lenoir

Director · since 30 juin 2010 · until 30 juin 2028

Active

Ended mandates

AMBANARD BOATS LIMITED

Director · since 30 juin 2016 · until 30 juin 2022 · 0448.026.667

Represented by Lenoir FRANÇOISE

Ended

AMBANARD BOATS LIMITED

Director · since 30 juin 2016 · until 14 mars 2022 · 0448.026.667

Represented by Francoise Lenoir

Ended

Pierre Lenoir

Managing director · since 30 juin 2016 · until 30 juin 2022

Ended

Art'Com

Director · since 17 novembre 2014 · until 15 mars 2016 · 0439.525.410

Represented by Pierre Lenoir

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Mandates02/09/2026
DEMISSION ET RENOUVELLEMENT DES ADMINISTRATEURS -
PDF
Capital / shares22/02/2019
CAPITAL, ACTIONS - STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, )
PDF
Mandates28/12/2016
DEMISSIONS, NOMINATIONS
PDF
Mandates19/01/2015
DEMISSIONS, NOMINATIONS
PDF
Mandates09/08/2011
DEMISSIONS, NOMINATIONS
PDF

Source: Belgian Official Gazette

Competition

Similar companies

A company's peers, by sector and size, are included in the Business plan.

See the Business plan

2024
Annual accounts 2024-38,7 k €↓
2023
Annual accounts 2023-21,5 k €↑
2022
Annual accounts 2022-23,9 k €↓
2021
Annual accounts 202149,1 k €↑
2019
Annual accounts 2019-6,8 k €↑
2018
Annual accounts 2018-55,8 k €↓
2017
Annual accounts 2017-16 k €↓
2016
Annual accounts 201657,8 k €↓
2015
Annual accounts 2015147,9 k €↑
2014
Annual accounts 2014-32,9 k €↓
2013
Annual accounts 201374,3 k €↑
2012
Annual accounts 2012-83,8 k €↓
2011
Annual accounts 2011-38,8 k €↓
2010
Annual accounts 2010-17,6 k €↑
2009
Annual accounts 2009-52,8 k €↓
2008
Annual accounts 2008-24,2 k €↓
2007
Annual accounts 2007-14,7 k €↓
2006
Annual accounts 200610,1 k €
31/01/1985
IncorporationPublic limited company

10/15	1 240 000	1 180 000	1 050 000
70	8 630 000	8 120 000	7 940 000
9904	412 000	388 000	301 000
17/49	2 970 000	3 140 000	3 380 000
9087	24,3	23,1	21,8

A.M.'s

Overview

What does A.M.'s do?

Trend over 18 financial years

Indicative valuation

Board of directors

Financials

Full financial information

Financial ratios

Annual accounts filings

Valuation

Indicative valuation

Directors & structure

Board of directors

Ownership and network

Publications

Belgian Official Gazette publications

Similar companies

Similar companies

Timeline