NORMAL SITUATION

AMC

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Financial year 2023 · closed on 24/04/2023

Net result

264,3 k €

+488.9% YoY

Gross margin

237,9 k €

+545.1% YoY

Equity

4,6 M €

+6.1% YoY

Company — Normal situation.

What does AMC do?

AMC is a company registered in Belgium.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0480.013.606

Legal form

Private company with limited liability

Contributed capital

18 600,00 €

Latest accounts

24/04/2023

Joint committees (1)

Signals

ProfitableSolid equityPositive cashflowPositive EBITDA

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✦ Verdict · Analyst summary

Financials

Trend over 17 financial years

	2023		2022		2021		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007		2006
Income statement
Gross margin	237,9 k €	+545%	-53,4 k €	+16.6%	-64,1 k €	+47.0%	-120,8 k €	-27.8%	-94,5 k €	+36.3%	-148,4 k €	-184%	175,9 k €	-47.7%	336,4 k €	-22.0%	431,2 k €	-7.8%	467,9 k €	+18.0%	396,6 k €	-1.0%	400,7 k €	-12.1%	455,9 k €	+74.9%	260,6 k €	+27.0%	205,2 k €	-59.7%	509,4 k €	+78.4%	285,6 k €
EBITDA	237,2 k €	+515%	-57,1 k €	+14.8%	-67 k €	+47.7%	-128,3 k €	-31.8%	-97,3 k €	+35.7%	-151,3 k €	-187%	173,2 k €	-48.1%	333,6 k €	-22.1%	428,3 k €	-8.0%	465,4 k €	+18.1%	394,2 k €	-1.1%	398,7 k €	-12.4%	454,9 k €	+75.4%	259,3 k €	+28.1%	202,4 k €	-60.0%	506,5 k €	+77.7%	285 k €
Operating result	234,7 k €	+502%	-58,4 k €	+52.3%	-122,5 k €	+39.7%	-203 k €	-21.1%	-167,6 k €	+22.3%	-215,8 k €	-318%	99,2 k €	-63.3%	270,3 k €	-23.8%	354,9 k €	-8.4%	387,4 k €	+18.8%	326 k €	+90.8%	170,9 k €	-59.1%	417,4 k €	+85.3%	225,2 k €	+33.7%	168,5 k €	-64.9%	479,8 k €	+82.6%	262,8 k €
Net result	264,3 k €	+489%	-68 k €	-189%	76,2 k €	+121%	-362,1 k €	-63.1%	-222 k €	-105%	4,5 M €	+10693%	42,1 k €	-65.8%	122,9 k €	-40.3%	206 k €	-11.3%	232,3 k €	+23.4%	188,1 k €	+152%	74,7 k €	-72.8%	275,1 k €	+90.4%	144,5 k €	+43.0%	101 k €	-67.5%	311,1 k €	+79.5%	173,3 k €
Balance sheet
Equity	4,6 M €	+6.1%	4,4 M €	-2.5%	4,5 M €	-8.0%	4,9 M €	-6.9%	5,2 M €	-4.1%	5,4 M €	+487%	927,5 k €	+4.8%	885,4 k €	+5.4%	840 k €	+10.0%	763,7 k €	+16.4%	655,9 k €	+11.7%	587,4 k €	-4.1%	612,7 k €	+39.2%	440,3 k €	+11.6%	394,4 k €	+0.5%	392,3 k €	+93.9%	202,3 k €
Total assets	4,6 M €	+6.0%	4,4 M €	-10.4%	4,9 M €	-10.6%	5,5 M €	-8.1%	5,9 M €	-11.8%	6,7 M €	+247%	1,9 M €	-0.2%	1,9 M €	-4.0%	2 M €	-2.1%	2,1 M €	+2.4%	2 M €	-1.3%	2 M €	+157%	793,6 k €	+33.7%	593,3 k €	-6.2%	632,8 k €	-5.5%	669,8 k €	+134%	286,4 k €
Cash	2,8 M €	+8.3%	2,6 M €	-9.1%	2,9 M €	-9.4%	3,1 M €	-9.3%	3,5 M €	-18.4%	4,3 M €	+1433%	277,6 k €	-8.9%	304,8 k €	-7.2%	328,3 k €	+4.0%	315,8 k €	+25.5%	251,5 k €	+1.2%	248,6 k €	-36.8%	393,4 k €	+14.5%	343,5 k €	+103%	169,4 k €	+109%	81 k €	-33.6%	122 k €
Debts	–		2,9 k €	-99.3%	397,1 k €	-32.7%	589,9 k €	-16.2%	704 k €	-44.9%	1,3 M €	+26.9%	1 M €	-4.3%	1,1 M €	-10.6%	1,2 M €	-9.3%	1,3 M €	-4.4%	1,4 M €	-6.5%	1,5 M €	+703%	180,9 k €	+18.2%	153 k €	-35.8%	238,3 k €	-14.1%	277,5 k €	+237%	82,4 k €
Other
Workforce	–		–		–		–		–		–		–		–		–		–		–		–		–		–		0,1 ETP	0.0%	0,1 ETP		–

Governance

Board of directors

Seen on filing of 24/04/2023 · 2 active · 6 ended

Active mandates

Hildegard Verhoeven

Director

Active

Serge Van Herck

Director

Active

Ended mandates

Hildegard Verhoeven

Director · since 18 mars 2004

Ended

Hildegard Verhoeven

Manager · since 18 mars 2004

Ended

Serge Van Herck

Manager · since 14 avril 2003

Ended

Serge Van Herck

Director · since 09 avril 2003

Ended

Annual accounts

Full financial information

	2023	2022	2021	2020	2019	2018
Type of account	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model
Start of the financial year	01/01/2023	01/01/2022	01/01/2021	01/01/2020	01/01/2019	01/01/2018
Closing of the financial year	24/04/2023	31/12/2022	31/12/2021	31/12/2020	31/12/2019	31/12/2018
Length of the financial year	4 months	12 months	12 months	12 months	12 months	12 months
Filing date	22/05/2023	06/04/2023	08/07/2022	09/07/2021	23/09/2020	04/07/2019
General meeting	–	20/03/2023	30/06/2022	18/06/2021	28/08/2020	21/06/2019
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

20 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Abridged model	24/04/2023	—	22/05/2023	Dutch	PDF
Abridged model	31/12/2022	20/03/2023	06/04/2023	Dutch	PDF
Abridged model	31/12/2021	30/06/2022	08/07/2022	Dutch	PDF
Abridged model	31/12/2020	18/06/2021	09/07/2021	Dutch	PDF
Abridged model	31/12/2019	28/08/2020	23/09/2020	Dutch	PDF
Abridged model	31/12/2018	21/06/2019	04/07/2019	Dutch	PDF
Abridged model	31/12/2017	22/06/2018	07/07/2018	Dutch	PDF
Micro model	31/12/2016	23/06/2017	26/06/2017	Dutch	PDF
Abridged model	31/12/2015	17/06/2016	20/06/2016	Dutch	PDF
Abridged model	31/12/2014	19/06/2015	22/07/2015	Dutch	PDF
Abridged model	31/12/2013	20/06/2014	17/07/2014	Dutch	PDF
Abridged model	31/12/2012	21/06/2013	25/07/2013	Dutch	PDF
Abridged model	31/12/2011	22/06/2012	16/07/2012	Dutch	PDF
Abridged model	31/12/2010	30/06/2011	13/07/2011	Dutch	PDF
Abridged model	31/12/2009	22/06/2010	16/07/2010	Dutch	PDF
Abridged model	31/12/2008	30/06/2009	31/08/2009	Dutch	PDF
Abridged model	31/12/2007	30/06/2008	31/08/2008	Dutch	PDF
Abridged model	31/12/2006	30/06/2007	26/09/2007	Dutch	PDF
Abridged model	31/12/2005	30/06/2006	30/08/2006	Dutch	PDF
Abridged model	31/12/2004	30/06/2005	30/09/2005	Dutch	PDF

Estimate

Indicative valuation

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 24/04/2023 · 2 active · 6 ended

Active mandates

Hildegard Verhoeven

Director

Active

Serge Van Herck

Director

Active

Ended mandates

Hildegard Verhoeven

Director · since 18 mars 2004

Ended

Hildegard Verhoeven

Manager · since 18 mars 2004

Ended

Serge Van Herck

Manager · since 14 avril 2003

Ended

Serge Van Herck

Director · since 09 avril 2003

Ended

Shareholders

Ownership and network

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Competition

Similar companies

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

See the Business plan

2023
Annual accounts 2023264,3 k €↑
2022
Annual accounts 2022-68 k €↓
2021
Annual accounts 202176,2 k €↑
2019
Annual accounts 2019-362,1 k €↓
2018
Annual accounts 2018-222 k €↓
2017
Annual accounts 20174,5 M €↑
2016
Annual accounts 201642,1 k €↓
2015
Annual accounts 2015122,9 k €↓
2014
Annual accounts 2014206 k €↓
2013
Annual accounts 2013232,3 k €↑
2012
Annual accounts 2012188,1 k €↑
2011
Annual accounts 201174,7 k €↓
2010
Annual accounts 2010275,1 k €↑
2009
Annual accounts 2009144,5 k €↑
2008
Annual accounts 2008101 k €↓
2007
Annual accounts 2007311,1 k €↑
2006
Annual accounts 2006173,3 k €

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

AMC

Overview

What does AMC do?

Trend over 17 financial years

Board of directors

Financials

Full financial information

Financial ratios

Annual accounts filings

Valuation

Indicative valuation

Directors & structure

Board of directors

Ownership and network

Publications

Similar companies

Similar companies

Timeline