ACTIVE

AMF Security

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Financial year 2025 · closed on 30/04/2025

Net result

1,4 k €

+68.6% YoY

Gross margin

4 k €

-62.2% YoY

Equity

21 k €

+7.1% YoY

What does AMF Security do?

AMF Security is a Private limited company incorporated in 2011. Its main activity is: Retail sale of beverages in specialised stores. Its registered office is in Braine-l'Alleud.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0836.230.070

Incorporation

12/05/2011

Legal form

Private limited company

Registered office

Clos des Verdiers 22
1420 Braine-l'Alleud · WallonieSee on map

Contributed capital

6 200,00 €

Latest accounts

30/04/2025

Activities (NACE)

47252Retail sale of beverages in specialised stores· main 47252Retail sale of beverages in specialised stores 47210Retail sale of fruit and vegetables in specialised stores 47810Retail sale via stalls and markets of food, beverages and tobacco products 56309Beverage serving activities 56309Beverage serving activities

Signals

ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDA

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✦ Verdict · Analyst summary

Financials

Trend over 13 financial years

	2025		2024		2023		2021		2020		2019		2018		2016		2015		2014		2013		2012		2011
Income statement
Gross margin	4 k €	-62.2%	10,5 k €	-9.7%	11,6 k €	+27.4%	9,1 k €	-23.0%	11,8 k €	+160%	4,5 k €	+36.2%	3,3 k €	+2052%	155 €	+500%	-38,7 €	+95.9%	-947,3 €	-144%	2,1 k €	-3.6%	2,2 k €	-33.8%	3,3 k €
EBITDA	3,8 k €	-61.7%	10 k €	-11.0%	11,3 k €	+27.0%	8,9 k €	-22.4%	11,4 k €	+168%	4,3 k €	+43.9%	3 k €	+1817%	155 €	+140%	-386,2 €	+70.2%	-1,3 k €	-161%	2,1 k €	+348%	-861,3 €	-127%	3,1 k €
Operating result	3,3 k €	+45.4%	2,3 k €	-76.5%	9,7 k €	+26.8%	7,7 k €	-26.8%	10,5 k €	+216%	3,3 k €	+11.9%	3 k €	+4003%	72,4 €	+104%	-1,9 k €	+37.9%	-3,1 k €	-728%	497 €	+112%	-4,1 k €	-3364%	-117,4 €
Net result	1,4 k €	+68.6%	832 €	-80.5%	4,3 k €	-2.9%	4,4 k €	-44.3%	7,9 k €	+248%	2,3 k €	-22.4%	2,9 k €	+6155%	46,6 €	+102%	-2 k €	+37.7%	-3,2 k €	-651%	575 €	+114%	-4,1 k €	-1827%	-213,9 €
Balance sheet
Equity	21 k €	+7.1%	19,6 k €	+4.4%	18,8 k €	+29.3%	14,5 k €	+43.2%	10,2 k €	+346%	2,3 k €	+764%	263,9 €	+110%	-2,7 k €	+1.7%	-2,7 k €	-271%	-727,5 €	-130%	2,4 k €	+30.9%	1,9 k €	-68.9%	6 k €
Total assets	27,6 k €	-5.5%	29,2 k €	-30.1%	41,7 k €	-6.8%	44,8 k €	-10.8%	50,2 k €	+27.9%	39,3 k €	+130%	17,1 k €	+3159%	524,3 €	+67.0%	313,9 €	-84.5%	2 k €	-68.0%	6,3 k €	-8.2%	6,9 k €	-20.5%	8,7 k €
Cash	–		1,6 k €	-35.1%	2,5 k €	-45.1%	4,5 k €	-45.1%	8,1 k €	+259%	2,3 k €	+530%	359,6 €	+6378%	5,6 €	+320%	1,3 €	-94.0%	22 €		–		–		8,7 €
Debts	6,2 k €	-28.3%	8,6 k €	-53.2%	18,5 k €	-38.2%	29,9 k €	-14.0%	34,8 k €	+15.8%	30 k €	+78.5%	16,8 k €	+429%	3,2 k €	+5.4%	3 k €	+9.5%	2,8 k €	-29.2%	3,9 k €	-22.7%	5 k €	+87.3%	2,7 k €

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 30/04/2025 · 1 active · 4 ended

Active mandates

Marco Ferro

Director · since 18 août 2017

Active

Ended mandates

Axelle Fleuvy

Mandate

Ended

Christophe VANDEN CAMP

Mandate

Ended

Guillaume TRUYEN

Mandate

Ended

Marco FERRO

Mandate

Ended

Annual accounts

Full financial information

	2025	2024	2023	2021	2020	2019
Type of account	Micro model	Micro model	Micro model	Micro model	Micro model	Micro model
Start of the financial year	01/05/2024	01/05/2023	01/07/2021	01/07/2020	01/07/2019	01/07/2018
Closing of the financial year	30/04/2025	30/04/2024	30/04/2023	30/06/2021	30/06/2020	30/06/2019
Length of the financial year	12 months	12 months	22 months	12 months	12 months	12 months
Filing date	01/12/2025	28/11/2024	30/11/2023	31/01/2022	02/02/2021	11/02/2020
General meeting	14/11/2025	15/11/2024	03/11/2023	05/01/2022	01/01/2021	06/02/2020
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

13 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Micro model	30/04/2025	14/11/2025	01/12/2025	French	PDF
Micro model	30/04/2024	15/11/2024	28/11/2024	French	PDF
Micro model	30/04/2023	03/11/2023	30/11/2023	French	PDF
Micro model	30/06/2021	05/01/2022	31/01/2022	French	PDF
Micro model	30/06/2020	01/01/2021	02/02/2021	French	PDF
Micro model	30/06/2019	06/02/2020	11/02/2020	French	PDF
Micro model	30/06/2018	05/12/2018	09/01/2019	French	PDF
Micro model	31/12/2016	07/06/2017	30/09/2017	French	PDF
Abridged model	31/12/2015	01/06/2016	23/06/2016	French	PDF
Abridged model	31/12/2014	17/08/2015	20/08/2015	French	PDF
Abridged model	31/12/2013	02/09/2014	09/09/2014	French	PDF
Abridged model	31/12/2012	16/09/2013	01/10/2013	French	PDF
Abridged model	31/12/2011	16/09/2012	21/09/2012	French	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 30/04/2025 · 1 active · 4 ended

Active mandates

Marco Ferro

Director · since 18 août 2017

Active

Ended mandates

Axelle Fleuvy

Mandate

Ended

Christophe VANDEN CAMP

Mandate

Ended

Guillaume TRUYEN

Mandate

Ended

Marco FERRO

Mandate

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Mandates07/07/2022
MODIFICATION FORME JURIDIQUE - DENOMINATION - DEMISSIONS, NOMINATIONS - ASSEMBLEE GENERALE - ANNEE COMPTABLE
PDF
Mandates26/09/2017
DENOMINATION - SIEGE SOCIAL - OBJET - DEMISSIONS, NOMINATIONS - STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, )
PDF
Mandates15/01/2014
DEMISSIONS, NOMINATIONS
PDF
Registered office01/08/2013
SIEGE SOCIAL
PDF
Registered office10/04/2012
SIEGE SOCIAL
PDF
Other16/05/2011
RUBRIQUE CONSTITUTION (NOUVELLE PERSONNE MORALE, OUVERTURE SUCCURSALE, ETC...)
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

2025
Annual accounts 20251,4 k €↑
2024
Annual accounts 2024832 €↓
2023
Annual accounts 20234,3 k €↓
2021
Annual accounts 20214,4 k €↓
2020
Annual accounts 20207,9 k €↑
2019
Annual accounts 20192,3 k €↓
2018
Annual accounts 20182,9 k €↑
2016
Annual accounts 201646,6 €↑
2015
Annual accounts 2015-2 k €↑
2014
Annual accounts 2014-3,2 k €↓
2013
Annual accounts 2013575 €↑
2012
Annual accounts 2012-4,1 k €↓
2011
Annual accounts 2011-213,9 €
12/05/2011
IncorporationPrivate 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

AMF Security

Overview

What does AMF Security do?

Trend over 13 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