ACTIVE

A & M BEHEER

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Financial year 2024 · closed on 31/12/2024

Net result

120,5 k €

+1.8% YoY

Gross margin

333 k €

+11.0% YoY

Equity

1 M €

+13.1% YoY

What does A & M BEHEER do?

A & M BEHEER is a Public limited company incorporated in 2002. Its registered office is in Stabroek.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0477.824.869

Incorporation

24/06/2002

Legal form

Public limited company

Registered office

Laageind 5
2940 Stabroek · FlandreSee on map

Contributed capital

224 932,09 €

Latest accounts

31/12/2024

Signals

ProfitableSolid equityPositive cashflowPositive EBITDA

View the BCE/KBO Public Search record →

Health score

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✦ Verdict · Analyst summary

Financials

Trend over 19 financial years

	2024		2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007		2006
Income statement
Gross margin	333 k €	+11.0%	300,1 k €	+35.5%	221,5 k €	-4.5%	232 k €	+6.5%	217,8 k €	+19.3%	182,7 k €	-2.9%	188,1 k €	+16.7%	161,2 k €	+29.7%	124,3 k €	+6.3%	116,9 k €	-17.0%	140,9 k €	+30.6%	107,9 k €	-3.6%	111,9 k €	-2.5%	114,7 k €	+21.7%	94,3 k €	-3.9%	98,1 k €	-6.4%	104,8 k €	+10.8%	94,6 k €	+4.9%	90,2 k €
EBITDA	291,5 k €	+5.8%	275,4 k €	+34.1%	205,5 k €	-4.4%	215 k €	+6.6%	201,7 k €	+17.5%	171,7 k €	-5.2%	181,1 k €	+17.1%	154,7 k €	+35.6%	114,1 k €	+3.1%	110,6 k €	-11.5%	125 k €	+23.9%	100,8 k €	-2.8%	103,8 k €	+0.3%	103,4 k €	+16.2%	89 k €	+19.8%	74,3 k €	-25.8%	100 k €	+11.0%	90,1 k €	+5.0%	85,8 k €
Operating result	194,8 k €	+3.9%	187,5 k €	+54.7%	121,2 k €	-7.0%	130,4 k €	+10.5%	117,9 k €	+33.3%	88,5 k €	-10.6%	98,9 k €	+0.4%	98,5 k €	+51.0%	65,2 k €	-16.3%	77,9 k €	-15.3%	92 k €	+35.3%	68 k €	-5.5%	72 k €	-3.0%	74,2 k €	+24.2%	59,8 k €	+32.5%	45,1 k €	-41.5%	77,1 k €	+13.6%	67,9 k €	+6.8%	63,6 k €
Net result	120,5 k €	+1.8%	118,3 k €	+58.2%	74,7 k €	+1.5%	73,7 k €	+17.0%	63 k €	+33.7%	47,1 k €	-25.4%	63,1 k €	+13.0%	55,8 k €	+33.1%	41,9 k €	-0.3%	42,1 k €	-21.0%	53,2 k €	+81.6%	29,3 k €	-5.6%	31 k €	-36.5%	48,9 k €	+172%	18 k €	+49.2%	12,1 k €	-63.5%	33,1 k €	+32.7%	24,9 k €	+10.9%	22,4 k €
Balance sheet
Equity	1 M €	+13.1%	918,3 k €	+14.8%	800 k €	+10.3%	725,2 k €	+11.3%	651,5 k €	+10.7%	588,6 k €	+8.7%	541,5 k €	+13.2%	478,4 k €	+13.2%	422,5 k €	+11.0%	380,6 k €	+12.4%	338,5 k €	+177%	122,3 k €	-55.4%	274,1 k €	+12.8%	243 k €	+25.2%	194,2 k €	+10.2%	176,2 k €	+7.4%	164,1 k €	+25.2%	131 k €	+23.5%	106,1 k €
Total assets	2,4 M €	+12.6%	2,1 M €	+3.5%	2,1 M €	-1.6%	2,1 M €	-4.6%	2,2 M €	-0.9%	2,2 M €	-1.2%	2,2 M €	+41.9%	1,6 M €	+5.5%	1,5 M €	+50.5%	995,2 k €	+20.0%	829,4 k €	-2.7%	852,6 k €	-3.7%	885,4 k €	-1.9%	902,4 k €	+1.3%	891 k €	-3.2%	920,7 k €	+22.6%	750,8 k €	+0.0%	750,4 k €	-5.9%	797,8 k €
Cash	23,6 k €	-79.7%	116,3 k €	+84.7%	63 k €	+67.1%	37,7 k €	-65.9%	110,6 k €	+36.1%	81,2 k €	+453%	14,7 k €	-69.2%	47,6 k €	+4.4%	45,6 k €	+15.2%	39,6 k €	+7.0%	37 k €	-19.0%	45,7 k €	-28.1%	63,5 k €	-3.7%	65,9 k €	+359%	14,4 k €	-18.1%	17,5 k €	+45.0%	12,1 k €	+35.9%	8,9 k €	-73.5%	33,7 k €
Debts	1,4 M €	+12.2%	1,2 M €	-3.7%	1,3 M €	-7.8%	1,4 M €	-11.3%	1,5 M €	-4.5%	1,6 M €	-4.9%	1,7 M €	+54.4%	1,1 M €	+2.9%	1,1 M €	+74.2%	614,6 k €	+25.2%	490,9 k €	-32.8%	730,3 k €	+19.5%	611,3 k €	-7.3%	659,3 k €	-5.2%	695,4 k €	-6.4%	743 k €	+26.7%	586,7 k €	-4.7%	615,4 k €	-11.0%	691,7 k €

Estimate

Indicative valuation

As an indication, this company is worth

between 250 k€ and 500 k€

See the valuation

Governance

Board of directors

Seen on filing of 31/12/2024 · 2 active · 26 ended

Active mandates

JALACO

Managing director · since 30 décembre 2024 · 0830.497.370

Represented by Arnold Van Gaal

Active

Petra Van Eyken

Director · since 30 décembre 2024

Active

Ended mandates

JALACO

Managing director · since 30 décembre 2023 · 0830.497.370

Represented by Arnold Van Gaal

Ended

Petra Van Eyken

Director · since 30 décembre 2023

Ended

JALACO

Director · since 19 février 2020 · 0830.497.370

Represented by Arnold Van Gaal

Ended

JALACO

Managing director · since 19 février 2020 · until 18 février 2026 · 0830.497.370

Represented by Arnold Van Gaal

Ended

At this address

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GEVAS MONTAGE● Active	0887.030.752
HUISVESTING BELGIË● Active	0789.719.065
PVG MONTAGE● Active	1005.839.421

Annual accounts

Full financial information

	2024	2023	2022	2021	2020	2019
Type of account	Micro model	Micro model	Micro model	Micro model	Micro model	Micro 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	03/11/2025	03/12/2024	07/11/2023	06/11/2022	07/12/2021	31/12/2020
General meeting	25/06/2025	07/10/2024	28/06/2023	29/06/2022	25/11/2021	30/11/2020
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
Micro model	31/12/2024	25/06/2025	03/11/2025	Dutch	PDF
Micro model	31/12/2023	07/10/2024	03/12/2024	Dutch	PDF
Micro model	31/12/2022	28/06/2023	07/11/2023	Dutch	PDF
Micro model	31/12/2021	29/06/2022	06/11/2022	Dutch	PDF
Micro model	31/12/2020	25/11/2021	07/12/2021	Dutch	PDF
Micro model	31/12/2019	30/11/2020	31/12/2020	Dutch	PDF
Micro model	31/12/2018	01/10/2019	31/10/2019	Dutch	PDF
Micro model	31/12/2017	24/04/2019	31/10/2019	Dutch	PDF
Micro model	31/12/2016	28/06/2017	30/07/2017	Dutch	PDF
Abridged model	31/12/2015	31/07/2016	12/08/2016	Dutch	PDF
Abridged model	31/12/2014	30/06/2015	30/07/2015	Dutch	PDF
Abridged model	31/12/2013	25/06/2014	29/08/2014	Dutch	PDF
Abridged model	31/12/2012	29/07/2013	31/07/2013	Dutch	PDF
Abridged model	31/12/2011	24/07/2012	30/07/2012	Dutch	PDF
Abridged model	31/12/2010	19/12/2011	27/12/2011	Dutch	PDF
Abridged model	31/12/2009	11/08/2010	31/08/2010	Dutch	PDF
Abridged model	31/12/2008	04/06/2009	27/07/2009	Dutch	PDF
Abridged model	31/12/2007	05/06/2008	07/07/2008	Dutch	PDF
Abridged model	31/12/2006	07/06/2007	09/07/2007	Dutch	PDF

Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 250 k€ and 500 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 · 2 active · 26 ended

Active mandates

JALACO

Managing director · since 30 décembre 2024 · 0830.497.370

Represented by Arnold Van Gaal

Active

Petra Van Eyken

Director · since 30 décembre 2024

Active

Ended mandates

JALACO

Managing director · since 30 décembre 2023 · 0830.497.370

Represented by Arnold Van Gaal

Ended

Petra Van Eyken

Director · since 30 décembre 2023

Ended

JALACO

Director · since 19 février 2020 · 0830.497.370

Represented by Arnold Van Gaal

Ended

JALACO

Managing director · since 19 février 2020 · until 18 février 2026 · 0830.497.370

Represented by Arnold Van Gaal

Ended

Shareholders

Ownership and network

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Try for 7 days

Belgian Official Gazette

Belgian Official Gazette publications

Mandates04/04/2024
DOEL - ONTSLAGEN - BENOEMINGEN
PDF
Mandates04/06/2020
ONTSLAGEN - BENOEMINGEN
PDF
Capital / shares07/02/2014
KAPITAAL - AANDELEN
PDF
Mandates31/01/2013
KAPITAAL - AANDELEN - ONTSLAGEN - BENOEMINGEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
PDF
Mandates10/08/2010
ONTSLAGEN - BENOEMINGEN
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 2024120,5 k €↑
2023
Annual accounts 2023118,3 k €↑
2022
Annual accounts 202274,7 k €↑
2021
Annual accounts 202173,7 k €↑
2020
Annual accounts 202063 k €↑
2019
Annual accounts 201947,1 k €↓
2018
Annual accounts 201863,1 k €↑
2017
Annual accounts 201755,8 k €↑
2016
Annual accounts 201641,9 k €↓
2015
Annual accounts 201542,1 k €↓
2014
Annual accounts 201453,2 k €↑
2013
Annual accounts 201329,3 k €↓
2012
Annual accounts 201231 k €↓
2011
Annual accounts 201148,9 k €↑
2010
Annual accounts 201018 k €↑
2009
Annual accounts 200912,1 k €↓
2008
Annual accounts 200833,1 k €↑
2007
Annual accounts 200724,9 k €↑
2006
Annual accounts 200622,4 k €
24/06/2002
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 BEHEER

Overview

What does A & M BEHEER do?

Trend over 19 financial years

Indicative valuation

Board of directors

Other companies at this address

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