ACTIVE

AM DISTRIBUTION

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Financial year 2025 · closed on 31/01/2025
Net result
94 k €
-53.2% YoY
Gross margin
145,8 k €
-53.0% YoY
Equity
903,4 k €
+11.6% YoY

What does AM DISTRIBUTION do?

AM DISTRIBUTION is a Private limited company incorporated in 2011. Its main activity is: Agents involved in the sale of furniture, household goods, hardware and ironmongery. Its registered office is in Sint-Genesius-Rode.

Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0835.639.162
Incorporation
19/04/2011
Legal form
Private limited company
Registered office
Avenue Arthur Grumiaux 4
1640 Sint-Genesius-Rode · FlandreSee on map
Contributed capital
18 600,00 €
Latest accounts
31/01/2025
Activities (NACE)
46150Agents involved in the sale of furniture, household goods, hardware and ironmongery· main46150Agents involved in the sale of furniture, household goods, hardware and ironmongery
Joint committees (1)
  • 200
Signals
ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDA
View the BCE/KBO Public Search record →
Health score
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✦ Verdict · Analyst summary
Financials

Trend over 12 financial years

202520242023202120202019201820172016201420132012
Income statement
Gross margin145,8 k €310,4 k €548,1 k €131,3 k €153,3 k €110,9 k €47,4 k €77 k €132,8 k €-8,5 k €-3,7 k €24,8 k €
EBITDA143,3 k €308,3 k €544,7 k €119,5 k €119,3 k €74,9 k €35 k €75,8 k €131,5 k €-9 k €-3,7 k €24,3 k €
Operating result126,5 k €293,8 k €527,2 k €107 k €106,5 k €60,2 k €23,3 k €64,3 k €101,2 k €-10 k €-4,8 k €21,8 k €
Net result94 k €200,7 k €351,7 k €72,4 k €75 k €41,1 k €11,8 k €41,9 k €73,5 k €-10,4 k €-4,9 k €17,9 k €
Balance sheet
Equity903,4 k €809,5 k €608,7 k €297,1 k €224,7 k €162,4 k €133,4 k €121,6 k €79,7 k €6,2 k €16,6 k €21,5 k €
Total assets1 M €923,2 k €800,6 k €447,1 k €411,2 k €415 k €312,4 k €299,9 k €279,8 k €16,2 k €19,9 k €42 k €
Cash688 k €387,3 k €550 k €193,8 k €220,5 k €168 k €99,2 k €97,8 k €92,8 k €6,6 k €16,8 k €24,5 k €
Debts116,3 k €113,7 k €191,3 k €150 k €186,6 k €252,5 k €178,5 k €178,4 k €200,1 k €10 k €3,3 k €20,5 k €
Estimate

Indicative valuation

As an indication, this company is worth

between 1 M€ and 2,5 M€
See the valuation
Governance

Board of directors

Seen on filing of 31/01/2025 · 1 active · 2 ended

Active mandates

Anouk Mahy

Director · since 15 juillet 2014

Active

Ended mandates

Anouk Mahy

Manager · since 15 juillet 2014

Ended
Jean Mineur

Manager · since 01 avril 2013

Ended
Annual accounts

Full financial information

202520242023202120202019
Type of accountMicro modelMicro modelMicro modelMicro modelMicro modelMicro model
Start of the financial year01/02/202401/02/202301/07/202101/07/202001/07/201901/07/2018
Closing of the financial year31/01/202531/01/202431/01/202330/06/202130/06/202030/06/2019
Length of the financial year12 months12 months19 months12 months12 months12 months
Filing date30/09/202530/09/202428/09/202309/02/202226/02/202131/01/2020
General meeting05/09/202506/09/202401/09/202313/01/202225/02/202126/12/2019
Currency of the financial yearEUREUREUREUREUREUR
NBB quality labelSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controls
Ratios

Financial ratios

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Filings

Annual accounts filings

12 filings with the NBB

ModelClosingGeneral meetingFiledLanguageDocument
Micro model31/01/202505/09/202530/09/2025DutchPDF
Micro model31/01/202406/09/202430/09/2024DutchPDF
Micro model31/01/202301/09/202328/09/2023DutchPDF
Micro model30/06/202113/01/202209/02/2022DutchPDF
Micro model30/06/202025/02/202126/02/2021DutchPDF
Micro model30/06/201926/12/201931/01/2020DutchPDF
Micro model30/06/201827/12/201831/01/2019DutchPDF
Micro model30/06/201728/12/201701/02/2018DutchPDF
Abridged model30/06/201622/12/201602/02/2017DutchPDF
Abridged model31/12/201405/08/201526/08/2015DutchPDF
Abridged model31/12/201311/08/201429/08/2014DutchPDF
Abridged model31/12/201207/08/201329/08/2013DutchPDF
Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 1 M€ and 2,5 M€

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 31/01/2025 · 1 active · 2 ended

Active mandates

Anouk Mahy

Director · since 15 juillet 2014

Active

Ended mandates

Anouk Mahy

Manager · since 15 juillet 2014

Ended
Jean Mineur

Manager · since 01 avril 2013

Ended
Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

  • Mandates18/07/2022
    STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …) - WIJZIGING RECHTSVORM - ONTSLAGEN - BENOEMINGEN - ALGEMENE VERGADERING - BOEKJAAR
    PDF
  • Other29/01/2016
    DOEL - BOEKJAAR - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …)
    PDF
  • Mandates08/08/2014
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates11/04/2013
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Other02/05/2011
    RUBRIEK OPRICHTING (NIEUWE RECHTSPERSOON, OPENING BIJKANTOOR, ENZ...)
    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

Timeline

  1. 2025
    Annual accounts 202594 k €↓
  2. 2024
    Annual accounts 2024200,7 k €↓
  3. 2023
    Annual accounts 2023351,7 k €↑
  4. 2021
    Annual accounts 202172,4 k €↓
  5. 2020
    Annual accounts 202075 k €↑
  6. 2019
    Annual accounts 201941,1 k €↑
  7. 2018
    Annual accounts 201811,8 k €↓
  8. 2017
    Annual accounts 201741,9 k €↓
  9. 2016
    Annual accounts 201673,5 k €↑
  10. 2014
    Annual accounts 2014-10,4 k €↓
  11. 2013
    Annual accounts 2013-4,9 k €↓
  12. 2012
    Annual accounts 201217,9 k €
  13. 19/04/2011
    IncorporationPrivate limited company