ACTIVE

A&M UNIVERS

Financial year 2023 · Closed on 31/12/2023

Net result3,1 k €+133,1 %over 1 year
Gross margin43,3 k €+174,6 %over 1 year
Equity-36,7 k €+7,8 %over 1 year

Identity

Source · BCE/KBO

A&M UNIVERS is a Private company with limited liability incorporated in 2010. Its main activity is: Travel agency activities. Its registered office is in Bruxelles.

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0826.149.790
Incorporation
26/05/2010
Legal form
Private company with limited liability
Registered office
Avenue de Stalingrad 42
1000 Bruxelles · BruxellesSee on map
Contributed capital
6 200,00 €
Latest accounts
31/12/2023
Signals
ProfitablePositive cashflowPositive EBITDAHealthy social debts

Financials

Source · NBB, 12 filings

Trend over 12 financial years

20232022202020192018
Income statement
Gross margin43,3 k €15,8 k €296,4 €33,6 k €29,6 k €
EBITDA3,1 k €-773,6 €-8,6 k €-1,6 k €28,8 k €
Operating result3,1 k €-9,2 k €-8,6 k €-1,6 k €28,8 k €
Net result3,1 k €-9,4 k €-12,6 k €-1,9 k €28,7 k €
Balance sheet
Equity-36,7 k €-39,9 k €-30,4 k €-17,8 k €-15,9 k €
Total assets12,4 k €12,1 k €23,3 k €28,9 k €29,1 k €
Cash793,7 €3,6 k €–941,3 €5,9 k €
Debts49,1 k €51,9 k €53,7 k €46,7 k €45 k €

Valuation

Indicative valuation

As an indication, this company is worth

between 0 € and 100 k€
See the valuation

Other companies at this address

Avenue de Stalingrad 42 1000 Bruxelles
CompanyCBE no.
MARITIME TRANS● Liquidation
0891.468.602
MIDI FOOD TRADING● Bankrupt
0701.771.640

Full financial information

Source · NBB
202320222020201920182017
Type of accountMicro modelMicro modelMicro modelMicro modelMicro modelMicro model
Start of the financial year01/01/202301/01/202201/01/202001/01/201901/01/201801/01/2017
Closing of the financial year31/12/202331/12/202231/12/202031/12/201931/12/201831/12/2017
Length of the financial year12 months12 months12 months12 months12 months12 months
Filing date21/02/202521/02/202511/09/202111/09/202130/08/201930/08/2018
General meeting–20/02/202528/06/202129/06/202025/06/201925/06/2018
Currency of the financial yearEUREUREUREUREUREUR
NBB quality labelSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controls

Financial ratios

Source · NBB

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Annual accounts filings

Source · NBB, 12 filings
ModelClosingGeneral meetingFiledLanguageDocument
Micro model31/12/2023—21/02/2025FrenchPDF
Micro model31/12/202220/02/202521/02/2025FrenchPDF
Micro model31/12/202028/06/202111/09/2021FrenchPDF
Micro model31/12/201929/06/202011/09/2021FrenchPDF
Micro model31/12/201825/06/201930/08/2019FrenchPDF
Micro model31/12/201725/06/201830/08/2018FrenchPDF
Micro model31/12/201627/06/201731/08/2017FrenchPDF
Abridged model31/12/201527/06/201631/12/2016FrenchPDF
Abridged model31/12/201330/06/201431/08/2014FrenchPDF
Abridged model31/12/201224/06/201326/08/2013FrenchPDF
Abridged model31/12/201125/06/201221/08/2012FrenchPDF
Abridged model31/12/201027/06/201119/08/2011FrenchPDF

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.

Ownership and network

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Belgian Official Gazette publications

Source · Belgian Official Gazette
  • Other14/04/2025
    DIVERS
    PDF
  • Mandates28/06/2012
    CAPITAL, ACTIONS - DEMISSIONS, NOMINATIONS
    PDF
  • Other04/06/2010
    RUBRIQUE CONSTITUTION (NOUVELLE PERSONNE MORALE, OUVERTURE SUCCURSALE, ETC...)
    PDF

Similar companies

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

See the Business plan

Timeline

  1. 2023
    Annual accounts 20233,1 k €↑
  2. 2022
    Annual accounts 2022-9,4 k €↑
  3. 2020
    Annual accounts 2020-12,6 k €↓
  4. 2019
    Annual accounts 2019-1,9 k €↓
  5. 2018
    Annual accounts 201828,7 k €↑
  6. 2017
    Annual accounts 2017-14,9 k €↓
  7. 2016
    Annual accounts 2016-2,8 k €↑
  8. 2015
    Annual accounts 2015-48,1 k €↓
  9. 2013
    Annual accounts 2013-14,4 k €↓
  10. 2012
    Annual accounts 2012-3,3 k €↓
  11. 2011
    Annual accounts 2011-89,9 €↓
  12. 2010
    Annual accounts 20107,2 k €
  13. 26/05/2010
    IncorporationPrivate company with limited liability