AENIGMA ADMIN
ActiveSummary
AENIGMA ADMIN has been active since 2022 and the Belgian State Gazette contains no insolvency or warning signals. The 2025 annual accounts show equity of €41k and a net result of €9k. Equity is growing by ~28.7% per year across the filed fiscal years. Its solvency ranks better than 48% of 31791 sector peers (fiscal year 2025). The computed 12-month bankruptcy probability is 0.4% (very low).
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Signals
Checked, nothing found (2)
Financials · fiscal year 2025, micro schema
Filed annual accounts As filed with the NBB · 2025 against 2024 · 47 lines
The notes to these accounts (8 items: statements of assets and debts, cost breakdowns, rights and commitments) are not shown here.
| Line | 2022 | 2023 | 2024 | 2025 | Change |
|---|---|---|---|---|---|
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets630 | €228 | €9k | €12k | €13k | ▲ 12.7% |
| Other operating charges640/8 | - | €434 | €278 | €166 | ▼ 40.4% |
| Gross operating margin9900 | €21k | €26k | €24k | €26k | ▲ 8.2% |
| Operating profit (loss)9901 | €21k | €16k | €12k | €13k | ▲ 4.8% |
| Financial income75/76B | €45 | €0 | - | - | - |
| Recurring financial income75 | €45 | €0 | - | - | - |
| Financial charges65/66B | €181 | €837 | €660 | €611 | ▼ 7.4% |
| Recurring financial charges65 | €181 | €837 | €660 | €611 | ▼ 7.4% |
| Profit (loss) for the period before taxes9903 | €21k | €16k | €11k | €12k | ▲ 5.5% |
| Income taxes67/77 | €6k | €5k | €3k | €3k | ▼ 14.2% |
| Profit (loss) for the period9904 | €15k | €11k | €8k | €9k | ▲ 13.6% |
| Profit (loss) for the period to be appropriated9905 | €15k | €11k | €8k | €9k | ▲ 13.6% |
| Line | 2022 | 2023 | 2024 | 2025 | Change |
|---|---|---|---|---|---|
| Assets | |||||
| Total assets20/58 | €77k | €76k | €86k | €76k | ▼ 11.9% |
| Fixed assets21/28 | €41k | €46k | €64k | €54k | ▼ 15.0% |
| Tangible fixed assets22/27 | €41k | €46k | €64k | €54k | ▼ 15.0% |
| Land and buildings22 | - | €12k | €10k | €9k | ▼ 12.8% |
| Furniture and vehicles24 | - | €1k | €757 | €4k | ▲ 397% |
| Leasing and similar rights25 | €41k | €33k | €25k | €16k | ▼ 33.6% |
| Other tangible fixed assets26 | - | - | €28k | €25k | ▼ 10.6% |
| Current assets29/58 | €36k | €30k | €22k | €22k | ▼ 3.1% |
| Amounts receivable within one year40/41 | €13k | €10k | €10k | €10k | ▲ 3.3% |
| Trade receivables40 | €13k | €10k | €10k | €10k | ▲ 1.8% |
| Other amounts receivable41 | €741 | €0 | - | €159 | - |
| Current investments50/53 | €5k | €6k | €6k | €6k | = |
| Cash at bank and in hand54/58 | €15k | €11k | €5k | €3k | ▼ 44.0% |
| Deferred charges and accrued income490/1 | €2k | €2k | €1k | €2k | ▲ 82.6% |
| Equity and liabilities | |||||
| Total equity and liabilities10/49 | €77k | €76k | €86k | €76k | ▼ 11.9% |
| Equity10/15 | €16k | €25k | €31k | €41k | ▲ 29.3% |
| Contributions10/11 | €2k | €2k | €2k | €2k | = |
| Reserves13 | €14k | €23k | €29k | €39k | ▲ 31.3% |
| Distributable reserves133 | €14k | €23k | €29k | €39k | ▲ 31.3% |
| Profit (loss) carried forward14 | - | €0 | €0 | €0 | - |
| Amounts payable17/49 | €61k | €51k | €55k | €36k | ▼ 35.4% |
| Amounts payable after more than one year17 | €33k | €25k | €33k | €15k | ▼ 54.3% |
| Financial debts170/4 | €33k | €25k | €33k | €15k | ▼ 54.3% |
| Amounts payable within one year42/48 | €28k | €25k | €20k | €20k | ▼ 2.2% |
| Current portion of amounts payable after more than one year42 | €8k | €8k | €8k | €8k | ▲ 2.1% |
| Trade debts44 | €5k | €1k | €2k | €5k | ▲ 178% |
| Suppliers440/4 | €5k | €1k | €2k | €5k | ▲ 178% |
| Taxes, remuneration and social security45 | €14k | €13k | €8k | €4k | ▼ 51.4% |
| Taxes450/3 | €14k | €9k | €5k | €4k | ▼ 15.5% |
| Remuneration and social security454/9 | - | €4k | €3k | €0 | ▼ 100% |
| Other amounts payable47/48 | €2k | €3k | €2k | €3k | ▲ 18.3% |
| Accrued charges and deferred income492/3 | - | €450 | €1k | €450 | ▼ 66.7% |
| Line | 2022 | 2023 | 2024 | 2025 | Change |
|---|---|---|---|---|---|
| Profit (loss) for the period9904 | €15k | €11k | €8k | €9k | ▲ 13.6% |
| + Depreciation and write-downs630 | €228 | €9k | €12k | €13k | ▲ 12.7% |
| Operating cash flow (approximation) | €15k | €20k | €20k | €23k | ▲ 13.0% |
| Investment in fixed assets (approximation) | - | €-13k | €-30k | €-4k | ▲ 87.2% |
| Change in cash | - | €-4k | €-6k | €-2k | ▲ 67.1% |
Simplified and derived: a Belgian filing has no cash-flow statement, so these rows come from the income statement and the balance-sheet moves.
Timeline · acts, filings and financial milestones
About the unread acts
We know of 1 Belgian State Gazette act for this company. It has not been read yet: what they contain is neither established nor disproved here.
Directors · office · real estate
1 establishment unit
1 parcel
| Parcel (capakey) | Region | Area | Buildings | Height / fl. |
|---|---|---|---|---|
| 13051D0439/00D000 | Flanders | 826 m² | 1 · 218 m² | 7.9 m · 2 fl. |
Linked by address, not proof of ownership
Similar companies · same sector, comparable size
Identification & contact
Scores and ratios are computed by Checked and are not a credit decision.