NORMAL SITUATION

AMASCO

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Financial year 2024 · closed on 30/06/2024

Net result

39 k €

+1556.4% YoY

Gross margin

71 k €

-28.5% YoY

Equity

97,5 k €

+66.6% YoY

Company — Normal situation.

What does AMASCO do?

AMASCO is a company registered in Belgium.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0862.402.452

Legal form

Private limited company

Contributed capital

18 600,00 €

Latest accounts

30/06/2024

Joint committees (1)

Signals

ProfitablePositive cashflowPositive EBITDAHealthy social debts

View the BCE/KBO Public Search record →

Health score

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✦ Verdict · Analyst summary

Financials

Trend over 18 financial years

	2024		2023		2022		2021		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007		2006
Income statement
Gross margin	71 k €	-28.5%	99,3 k €	+28.8%	77,1 k €	-30.4%	110,7 k €	-2.8%	113,8 k €	-2.2%	116,3 k €	+4.4%	111,4 k €	-15.6%	132 k €	-14.5%	154,3 k €	+6.1%	145,5 k €	-1.3%	147,4 k €	-2.2%	150,8 k €	-8.9%	165,5 k €	+6.1%	156 k €	-22.1%	200,2 k €	-7.2%	215,8 k €	+5.4%	204,8 k €	-10.6%	229 k €
EBITDA	46,5 k €	+282%	12,2 k €	+167%	-18,2 k €	-148%	37,8 k €	+0.3%	37,7 k €	-22.0%	48,3 k €	+6.2%	45,5 k €	-15.0%	53,6 k €	-30.0%	76,6 k €	+7.5%	71,2 k €	-1.4%	72,3 k €	+24.3%	58,1 k €	-31.8%	85,2 k €	+1.8%	83,7 k €	-26.8%	114,3 k €	-18.4%	140 k €	-4.3%	146,4 k €	-7.8%	158,8 k €
Operating result	41,3 k €	+3353%	1,2 k €	+104%	-28,2 k €	-202%	27,6 k €	+7.2%	25,7 k €	+148%	10,4 k €	+100%	5,2 k €	-60.6%	13,2 k €	-56.0%	29,9 k €	+22.8%	24,3 k €	-1.2%	24,6 k €	+135%	10,5 k €	-71.6%	36,9 k €	+0.5%	36,7 k €	-35.3%	56,7 k €	-26.7%	77,4 k €	-1.1%	78,2 k €	-6.1%	83,3 k €
Net result	39 k €	+1556%	2,4 k €	+108%	-29,1 k €	-260%	18,2 k €	-27.7%	25,2 k €	+3474%	705,3 €	-82.0%	3,9 k €	+123%	1,8 k €	+157%	683,6 €	+53.0%	446,8 €	+113%	-3,5 k €	+88.9%	-31,3 k €	-333%	-7,2 k €	-374%	2,6 k €	+117%	-15,7 k €	-578%	3,3 k €	-73.4%	12,4 k €	-63.8%	34,1 k €
Balance sheet
Equity	97,5 k €	+66.6%	58,5 k €	+4.2%	56,1 k €	-34.2%	85,3 k €	+59.7%	53,4 k €	+72.4%	31 k €	-6.3%	33 k €	+3.6%	31,9 k €	-3.1%	32,9 k €	-6.0%	35 k €	-6.2%	37,3 k €	-14.3%	43,6 k €	-43.8%	77,6 k €	-11.4%	87,6 k €	-0.2%	87,8 k €	+18.4%	74,2 k €	+8.6%	68,3 k €	+17.0%	58,4 k €
Total assets	735,6 k €	+4.7%	702,3 k €	-6.8%	753,4 k €	-4.4%	787,7 k €	-6.8%	845,4 k €	-2.3%	865,6 k €	-1.6%	880 k €	-2.6%	903,4 k €	-2.8%	929 k €	-6.9%	998,1 k €	-0.0%	998,3 k €	-18.9%	1,2 M €	-11.3%	1,4 M €	+20.1%	1,2 M €	-2.7%	1,2 M €	-2.0%	1,2 M €	+3.3%	1,2 M €	+1.0%	1,2 M €
Cash	51,8 k €	+425%	9,9 k €	-23.4%	12,9 k €	-86.7%	96,9 k €	+29368%	328,8 €	-38.3%	533,1 €	-92.0%	6,7 k €	+139%	2,8 k €	-55.3%	6,3 k €	+836%	667,9 €	-94.4%	11,9 k €	-38.6%	19,4 k €	+1035%	1,7 k €		–		–		–		–		–
Debts	636,1 k €	-1.2%	643,8 k €	-7.7%	697,3 k €	-0.7%	702,4 k €	-11.2%	791,4 k €	-5.0%	832,6 k €	-1.3%	843,6 k €	-2.7%	866,7 k €	-2.6%	890 k €	-6.9%	955,6 k €	+0.4%	952,1 k €	-19.1%	1,2 M €	-9.4%	1,3 M €	+23.0%	1,1 M €	-2.8%	1,1 M €	-3.2%	1,1 M €	+2.9%	1,1 M €	+0.2%	1,1 M €
Other
Workforce	–		–		–		–		–		2,2 ETP	+10.0%	2,0 ETP	-16.7%	2,4 ETP	0.0%	2,4 ETP	+4.3%	2,3 ETP	-11.5%	2,6 ETP	-10.3%	2,9 ETP	+7.4%	2,7 ETP	+12.5%	2,4 ETP	-11.1%	2,7 ETP	0.0%	2,7 ETP	+3.8%	2,6 ETP	+30.0%	2,0 ETP

Governance

Board of directors

Seen on filing of 30/06/2024 · 1 active · 3 ended

Active mandates

Anne-Marie Hansen

Director · since 16 décembre 2003 · until 29 juillet 2024

Active

Ended mandates

Anne-Marie Hansen

Director · since 16 décembre 2003

Ended

Anne-Marie Hansen

Director

Ended

Anne-Marie Hansen

Manager

Ended

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	30/06/2024	31/12/2023	31/12/2022	31/12/2021	31/12/2020	31/12/2019
Length of the financial year	6 months	12 months	12 months	12 months	12 months	12 months
Filing date	28/02/2025	31/05/2024	31/07/2023	30/06/2022	24/07/2021	31/07/2020
General meeting	29/07/2024	17/05/2024	29/07/2023	23/06/2022	03/07/2021	29/06/2020
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	30/06/2024	29/07/2024	28/02/2025	Dutch	PDF
Micro model	31/12/2023	17/05/2024	31/05/2024	Dutch	PDF
Micro model	31/12/2022	29/07/2023	31/07/2023	Dutch	PDF
Micro model	31/12/2021	23/06/2022	30/06/2022	Dutch	PDF
Micro model	31/12/2020	03/07/2021	24/07/2021	Dutch	PDF
Micro model	31/12/2019	29/06/2020	31/07/2020	Dutch	PDF
Abridged model	31/12/2018	06/07/2019	19/07/2019	Dutch	PDF
Abridged model	31/12/2017	28/06/2018	13/07/2018	Dutch	PDF
Abridged model	31/12/2016	12/06/2017	23/06/2017	Dutch	PDF
Abridged model	31/12/2015	24/06/2016	08/07/2016	Dutch	PDF
Abridged model	31/12/2014	06/07/2015	10/07/2015	Dutch	PDF
Abridged model	31/12/2013	08/07/2014	06/08/2014	Dutch	PDF
Abridged model	31/12/2012	19/07/2013	06/08/2013	Dutch	PDF
Abridged model	31/12/2011	02/08/2012	06/08/2012	Dutch	PDF
Abridged model	31/12/2010	14/07/2011	15/07/2011	Dutch	PDF
Abridged model	31/12/2009	30/06/2010	22/07/2010	Dutch	PDF
Abridged model	31/12/2008	23/09/2009	29/09/2009	Dutch	PDF
Abridged model	31/12/2007	16/05/2008	31/07/2008	Dutch	PDF
Abridged model	31/12/2006	18/05/2007	28/09/2007	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 30/06/2024 · 1 active · 3 ended

Active mandates

Anne-Marie Hansen

Director · since 16 décembre 2003 · until 29 juillet 2024

Active

Ended mandates

Anne-Marie Hansen

Director · since 16 décembre 2003

Ended

Anne-Marie Hansen

Director

Ended

Anne-Marie Hansen

Manager

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

2024
Annual accounts 202439 k €↑
2023
Annual accounts 20232,4 k €↑
2022
Annual accounts 2022-29,1 k €↓
2021
Annual accounts 202118,2 k €↓
2019
Annual accounts 201925,2 k €↑
2018
Annual accounts 2018705,3 €↓
2017
Annual accounts 20173,9 k €↑
2016
Annual accounts 20161,8 k €↑
2015
Annual accounts 2015683,6 €↑
2014
Annual accounts 2014446,8 €↑
2013
Annual accounts 2013-3,5 k €↑
2012
Annual accounts 2012-31,3 k €↓
2011
Annual accounts 2011-7,2 k €↓
2010
Annual accounts 20102,6 k €↑
2009
Annual accounts 2009-15,7 k €↓
2008
Annual accounts 20083,3 k €↓
2007
Annual accounts 200712,4 k €↓
2006
Annual accounts 200634,1 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

AMASCO

Overview

What does AMASCO do?

Trend over 18 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