ANAEL HOLDING

Tournai ·KBO/BCE: BE 0758.799.227

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Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	nothing on record	not filed	-
31-12-2024	31-07-2025	28-08-2025	28 d late	2025-00417929
31-12-2023	31-07-2024	13-06-2024	48 d early	2024-00128099
31-12-2022	31-07-2023	31-08-2023	31 d late	2023-00411592
31-12-2021	31-07-2022	17-08-2022	17 d late	2022-20295423

Metric	This company	Sector median	Position in the sector
Solvency	45.6%	39.7%	better than 56% of 972 sector peers
Net result	€181k	€32k	better than 80% of 972 sector peers
Equity	€1.42M	€152k	better than 79% of 973 sector peers
Gross operating margin	€-46k	€59k	better than 5% of 813 sector peers
Total assets	€3.11M	€748k	better than 75% of 972 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€3.11M
Fixed assets	21/28	€3.05M
Tangible fixed assets	22/27	€51k
Financial fixed assets	28	€3.00M
Current assets	29/58	€59k
Amounts receivable within one year	40/41	€43k
Cash & bank	54/58	€5k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€3.11M
Equity	10/15	€1.42M
Contributions / capital	10/11	€10k
Reserves	13	€1.23M
Accumulated profits (losses)	14	€181k
Amounts payable	17/49	€1.69M
Amounts payable within one year	42/48	€1.69M
Trade debts payable within one year	44	€2k
Income statement
Gross operating margin	9900	€-46k
Operating result	9901	€-66k
Financial income	75	€250k
Financial charges	65	€3k
Result before taxes	9903	€181k
Income taxes	67/77	€427
Net result for the period	9904	€181k
Result to be appropriated	9905	€181k

Summary