AM-D MANAGEMENT
0870.318.048 · rovalta.com · 24/09/2026
ACTIVE
AM-D MANAGEMENT
Financial year 2025 · closed on 31/12/2025
Net result
46,6 k €
+18.1% YoY
Gross margin
68,7 k €
+12.9% YoY
Equity
208,4 k €
+28.8% YoY
Overview
What does AM-D MANAGEMENT do?
AM-D MANAGEMENT is a Private limited company incorporated in 2004. Its main activity is: Accounting, bookkeeping and auditing activities; tax consultancy. Its registered office is in Charleroi.
Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0870.318.048
Incorporation
01/12/2004
Legal form
Private limited company
Registered office
Rue de la Villette 10 box 23
6001 Charleroi · WallonieSee on map
6001 Charleroi · WallonieSee on map
Contributed capital
18 600,00 €
Latest accounts
31/12/2025
Activities (NACE)
Signals
ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDA
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Financials
Trend over 16 financial years
| 2025 | 2024 | 2022 | 2021 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2007 | 2006 | 2005 | ||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||||||||||||||||||||||||
| Gross margin | 68,7 k € | +12.9% | 60,8 k € | +27.0% | 47,9 k € | +2.6% | 46,7 k € | +339% | 10,6 k € | -22.1% | 13,7 k € | -12.8% | 15,7 k € | +60.7% | 9,8 k € | -43.3% | 17,2 k € | +12.4% | 15,3 k € | -26.9% | 21 k € | +10.1% | 19 k € | -61.5% | 49,4 k € | +80.7% | 27,3 k € | +323% | -12,3 k € | -539% | 2,8 k € |
| EBITDA | 68,6 k € | +14.8% | 59,8 k € | +26.5% | 47,2 k € | +2.5% | 46,1 k € | +346% | 10,3 k € | -22.7% | 13,4 k € | -13.0% | 15,3 k € | +64.8% | 9,3 k € | -37.0% | 14,8 k € | +127% | 6,5 k € | -11.5% | 7,4 k € | +343% | -3 k € | -119% | 16,2 k € | -2.7% | 16,7 k € | +196% | -17,3 k € | +1.4% | -17,6 k € |
| Operating result | 68,5 k € | +15.1% | 59,5 k € | +26.7% | 46,9 k € | +12.1% | 41,9 k € | +579% | 6,2 k € | -31.6% | 9 k € | -18.5% | 11,1 k € | +69.8% | 6,5 k € | -45.9% | 12 k € | +206% | 3,9 k € | -17.8% | 4,8 k € | +223% | -3,9 k € | -125% | 15,4 k € | -4.4% | 16,1 k € | +190% | -17,8 k € | +4.0% | -18,5 k € |
| Net result | 46,6 k € | +18.1% | 39,4 k € | +80.0% | 21,9 k € | -19.9% | 27,3 k € | +839% | 2,9 k € | -38.6% | 4,7 k € | -20.1% | 5,9 k € | -49.8% | 11,8 k € | +53.4% | 7,7 k € | +295% | 2 k € | -33.9% | 3 k € | +195% | -3,1 k € | -125% | 12,3 k € | -23.9% | 16,1 k € | +168% | -23,7 k € | -10.5% | -21,5 k € |
| Balance sheet | |||||||||||||||||||||||||||||||
| Equity | 208,4 k € | +28.8% | 161,9 k € | +42.4% | 113,7 k € | +23.9% | 91,8 k € | +79.0% | 51,3 k € | +6.0% | 48,4 k € | +10.9% | 43,6 k € | +15.7% | 37,7 k € | +39.8% | 27 k € | +40.0% | 19,3 k € | +2.1% | 18,9 k € | +18.5% | 15,9 k € | -16.3% | 19 k € | +282% | -10,4 k € | +60.7% | -26,6 k € | -828% | -2,9 k € |
| Total assets | 229,1 k € | +17.7% | 194,7 k € | +43.3% | 135,9 k € | +11.0% | 122,4 k € | +116% | 56,7 k € | +0.7% | 56,4 k € | -3.3% | 58,3 k € | +30.6% | 44,6 k € | +28.2% | 34,8 k € | -1.6% | 35,4 k € | -13.5% | 40,9 k € | -5.9% | 43,5 k € | +0.3% | 43,3 k € | +463% | 7,7 k € | +39.9% | 5,5 k € | -91.1% | 62,1 k € |
| Cash | 16,2 k € | +829% | 1,7 k € | -68.7% | 5,6 k € | +1.7% | 5,5 k € | -48.8% | 10,7 k € | +34.5% | 8 k € | +54.2% | 5,2 k € | -47.3% | 9,8 k € | +67.5% | 5,9 k € | +421% | 1,1 k € | +265% | 307,1 € | +446% | 56,3 € | -95.1% | 1,2 k € | -4.1% | 1,2 k € | +60.4% | 753,6 € | -77.8% | 3,4 k € |
| Debts | 20,2 k € | -35.7% | 31,5 k € | +47.3% | 21,4 k € | -30.3% | 30,6 k € | +462% | 5,5 k € | -31.7% | 8 k € | -45.5% | 14,7 k € | +111% | 6,9 k € | -11.6% | 7,8 k € | -51.4% | 16,1 k € | -26.8% | 22 k € | -20.0% | 27,5 k € | +13.3% | 24,3 k € | +35.3% | 18 k € | -44.0% | 32,1 k € | -49.6% | 63,7 k € |
| Other | |||||||||||||||||||||||||||||||
| Workforce | – | – | – | – | – | – | – | – | 0,1 ETP | -66.7% | 0,3 ETP | -50.0% | 0,6 ETP | 0.0% | 0,6 ETP | -40.0% | 1,0 ETP | +150% | 0,4 ETP | -60.0% | 1,0 ETP | 0.0% | 1,0 ETP | ||||||||
Estimate
Indicative valuation
As an indication, this company is worth
between 250 k€ and 500 k€
See the valuationGovernance
Board of directors
Seen on filing of 31/12/2025 · 1 active · 2 ended
Active mandates
ANNIE MANISE
ActiveEnded mandates
ANNIE MANISE
EndedANNIE MANISE
EndedAt this address
Other companies at this address
| Company | CBE no. |
|---|---|
FB MOTORS● Active | 1007.106.953 |
Financials
Annual accounts
Full financial information
| 2025 | 2024 | 2022 | 2021 | 2019 | 2018 | |
|---|---|---|---|---|---|---|
| Type of account | Micro model | Micro model | Micro model | Micro model | Abridged model | Abridged model |
| Start of the financial year | 01/01/2025 | 01/01/2024 | 01/01/2022 | 01/01/2021 | 01/01/2019 | 01/01/2018 |
| Closing of the financial year | 31/12/2025 | 31/12/2024 | 31/12/2022 | 31/12/2021 | 31/12/2019 | 31/12/2018 |
| Length of the financial year | 12 months | 12 months | 12 months | 12 months | 12 months | 12 months |
| Filing date | 23/08/2026 | 15/08/2025 | 16/01/2024 | 31/10/2022 | 08/11/2020 | 31/08/2019 |
| General meeting | 30/06/2026 | 30/06/2025 | 30/06/2023 | 30/06/2022 | 08/09/2020 | 28/06/2019 |
| 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
Looking for more information about this company?
Try for 7 daysFilings
Annual accounts filings
16 filings with the NBB
| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Micro model | 31/12/2025 | 30/06/2026 | 23/08/2026 | French | |
| Micro model | 31/12/2024 | 30/06/2025 | 15/08/2025 | French | |
| Micro model | 31/12/2022 | 30/06/2023 | 16/01/2024 | French | |
| Micro model | 31/12/2021 | 30/06/2022 | 31/10/2022 | French | |
| Abridged model | 31/12/2019 | 08/09/2020 | 08/11/2020 | French | |
| Abridged model | 31/12/2018 | 28/06/2019 | 31/08/2019 | French | |
| Abridged model | 31/12/2017 | 30/06/2018 | 19/08/2018 | French | |
| Abridged model | 31/12/2016 | 30/06/2017 | 29/08/2017 | French | |
| Abridged model | 31/12/2015 | 30/06/2016 | 31/08/2016 | French | |
| Abridged model | 31/12/2014 | 30/06/2015 | 31/08/2015 | French | |
| Abridged model | 31/12/2013 | 30/06/2014 | 31/08/2014 | French | |
| Abridged model | 31/12/2012 | 08/06/2013 | 30/09/2013 | French | |
| Abridged model | 31/12/2011 | 09/06/2012 | 13/06/2012 | French | |
| Abridged model | 31/12/2007 | 30/06/2008 | 26/09/2008 | French | |
| Abridged model | 31/12/2006 | 30/06/2007 | 17/03/2008 | French | |
| Abridged model | 31/12/2005 | 30/06/2006 | 17/03/2008 | French |
Valuation
Estimate
Indicative valuation
Order of magnitude
As an indication, this company is worth
between 250 k€ and 500 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.
Disclaimer
Indicative estimate based on public sector multiples and the filed annual accounts. It is neither a certified valuation nor financial or investment advice.
Directors & structure
Governance
Board of directors
Seen on filing of 31/12/2025 · 1 active · 2 ended
Active mandates
ANNIE MANISE
ActiveEnded mandates
ANNIE MANISE
EndedANNIE MANISE
EndedShareholders
Ownership and network
Looking for more information about this company?
Try for 7 daysPublications
Belgian Official Gazette
Belgian Official Gazette publications
- Mandates29/01/2024STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, ) - MODIFICATION FORME JURIDIQUE - DENOMINATION - SIEGE SOCIAL - OBJET - DEMISSIONS, NOMINATIONS
Source: Belgian Official Gazette
Similar companies
Competition
Similar companies
A company's peers, by sector and size, are included in the Business plan.
See the Business planTimeline
Timeline
- 2025Annual accounts 202546,6 k €↑
- 2024Annual accounts 202439,4 k €↑
- 2024Name changeAM-D MANAGEMENT
- 2022Annual accounts 202221,9 k €↓
- 2021Annual accounts 202127,3 k €↑
- 2021Name changeV.I.P.KIDS
- 2019Annual accounts 20192,9 k €↓
- 2018Annual accounts 20184,7 k €↓
- 2017Annual accounts 20175,9 k €↓
- 2016Annual accounts 201611,8 k €↑
- 2015Annual accounts 20157,7 k €↑
- 2014Annual accounts 20142 k €↓
- 2013Annual accounts 20133 k €↑
- 2012Annual accounts 2012-3,1 k €↓
- 2011Annual accounts 201112,3 k €↓
- 2007Annual accounts 200716,1 k €↑
- 2006Annual accounts 2006-23,7 k €↓
- 2005Annual accounts 2005-21,5 k €
- 01/12/2004IncorporationPrivate limited company