ANASSIMO (0811.821.902): financials and annual accounts

ANASSIMO

Forest ·KBO/BCE: BE 0811.821.902

Line	2025	2024	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2010	2009
Balance sheet: assets
`20/58`	59,654	68,921	56,506	57,029	41,116	33,904	31,728	35,996	42,313	26,254	23,708	20,549	18,807	21,315	29,719	34,916
`21/28`	21,742	28,923	200	200	200	3,981	7,763	11,545	15,326	-	-	-	5,095	10,768	22,114	27,787
`22/27`	21,542	28,723	-	-	-	3,781	7,563	11,345	15,126	-	-	-	5,095	10,768	22,114	27,787
`24`	21,542	28,723	-	-	-	3,781	7,563	11,345	15,126	-	-	-	5,095	10,768	22,114	27,787
`28`	200	200	200	200	200	200	200	200	200	-	-	-	-	-	-	-
`29/58`	37,912	39,998	56,306	56,829	40,916	29,923	23,965	24,451	26,987	26,254	23,708	20,549	13,712	10,547	7,605	7,129
`40/41`	19,506	21,282	15,283	14,597	15,407	14,967	14,332	11,190	13,910	7,572	7,419	6,364	5,110	-	3,172	5,892
`40`	4,851	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
`41`	14,656	21,282	15,283	14,597	15,407	14,967	14,332	11,190	13,910	7,572	7,419	6,364	5,110	-	3,172	5,892
`54/58`	18,226	18,537	41,023	41,150	24,447	13,976	9,633	12,891	12,789	18,682	16,289	14,185	8,602	10,547	4,433	1,237
`490/1`	180	180	-	1,082	1,062	980	-	370	288	-	-	-	-	-	-	-
Balance sheet: equity and liabilities
`10/49`	59,654	68,921	56,506	57,029	41,116	33,904	31,728	35,996	42,313	26,254	23,708	20,549	18,807	21,315	29,719	34,916
`10/15`	38,514	42,891	53,344	52,238	39,490	28,020	22,445	21,804	21,418	24,251	21,703	19,931	18,620	17,102	15,867	16,893
`10/11`	17,200	17,200	17,200	17,200	17,200	17,200	17,200	17,200	17,200	17,200	17,200	17,200	17,200	17,200	17,200	17,200
`100`	-	-	-	-	-	18,600	18,600	18,600	18,600	18,600	18,600	18,600	18,600	18,600	18,600	18,600
`101`	-	-	-	-	-	1,400	1,400	1,400	1,400	1,400	1,400	1,400	1,400	1,400	1,400	1,400
`14`	21,314	25,691	36,144	35,038	22,290	10,820	5,245	4,604	4,218	7,051	4,503	2,731	1,420	-98	-1,333	-307
`17/49`	21,139	26,030	3,162	4,791	1,626	5,884	9,283	14,192	20,895	2,003	2,005	618	187	4,213	13,852	18,023
`17`	13,933	18,265	-	-	-	-	4,269	9,221	13,685	-	-	-	-	-	8,182	12,235
`170/4`	13,933	18,265	-	-	-	-	4,269	9,221	13,685	-	-	-	-	-	8,182	12,235
`42/48`	7,207	7,765	3,162	4,791	1,626	5,884	5,014	4,971	7,210	2,003	2,005	618	187	4,213	5,670	5,788
`42`	4,332	4,123	-	-	818	5,379	4,562	4,171	4,172	-	-	-	-	3,845	4,053	3,788
`44`	759	1,769	278	786	87	505	10	-	1,738	653	632	618	36	-	1,617	-
`440/4`	759	1,769	278	786	87	505	10	-	1,738	653	632	618	36	-	1,617	-
`45`	2,115	1,874	2,884	4,005	721	-	442	800	1,300	1,350	1,373	-	151	368	-	-
`450/3`	465	224	1,434	1,305	121	-	442	239	-	-	204	-	151	368	-	-
`454/9`	1,650	1,650	1,450	2,700	600	-	-	561	1,300	1,350	1,169	-	-	-	-	-
`47/48`	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	2,000
Income statement
`70`	42,192	32,358	36,595	40,656	28,278	21,323	35,497	-	38,135	32,999	34,262	38,631	37,498	35,895	34,388	1,745
`76A`	-	-	-	11,000	19,750	-	-	-	-	-	-	-	-	-	-	-
`9900`	4,457	-8,646	2,386	15,023	16,502	8,531	4,737	4,590	2,773	3,606	2,975	6,441	8,942	9,172	6,516	980
`60/61`	37,735	41,004	34,209	25,633	11,777	12,793	30,760	-	35,362	29,393	31,287	32,190	28,556	26,723	27,872	765
`630`	7,181	-	-	-	3,782	3,782	3,782	3,781	3,782	-	-	5,095	5,673	5,673	5,673	578
`640/8`	1,289	2,370	1,182	1,090	817	-	976	1,020	922	1,498	1,012	437	1,061	1,162	844	503
`9901`	-4,014	-11,016	1,204	13,934	11,904	4,749	-21	-211	-1,931	2,108	1,963	909	2,208	2,337	-1	-101
`75/76B`	896	917	-	-	0	980	1,068	925	-	559	549	465	-	-	-	1
`75`	896	917	-	-	-	980	1,068	925	-	559	549	465	-	-	-	1
`76B`	-	-	-	-	0	-	-	-	-	-	-	-	-	-	-	-
`65/66B`	1,181	236	39	2	157	154	406	328	67	119	5	63	191	479	1,025	207
`65`	1,181	236	39	2	157	154	406	328	67	119	5	63	191	479	1,025	207
`9903`	-4,298	-10,335	1,165	13,932	11,746	5,575	641	386	-1,998	2,548	2,507	1,311	2,017	1,858	-1,026	-307
`67/77`	79	-	59	1,184	276	-	-	-	835	-	735	-	499	-	-	-
`9904`	-4,377	-10,335	1,106	12,748	11,470	5,575	641	386	-2,833	2,548	1,772	1,311	1,518	1,858	-1,026	-307
`9905`	-4,377	-10,335	1,106	12,748	11,470	5,575	641	386	-2,833	2,548	1,772	1,311	1,518	1,858	-1,026	-307
Appropriation of the result
`9906`	21,314	25,691	36,144	35,038	22,290	10,820	5,245	4,604	4,218	7,051	4,503	2,731	1,420	-98	-1,333	-307
`14P`	25,691	36,026	35,038	22,290	10,820	-	-	-	-	-	-	-	-	-	-	-
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Financial year	Type	Filed	Reference	Document
31-12-2025	micro format	15-06-2026	2026-00174056	PDF
31-12-2024	micro format	27-06-2025	2025-00202414	PDF
31-12-2023	micro format	28-08-2024	2024-00389905	PDF
31-12-2022	micro format	08-08-2023	2023-00319186	PDF
31-12-2021	micro format	16-08-2022	2022-20289861	PDF
31-12-2020	micro format	19-08-2021	2021-50700314	PDF
31-12-2019	micro format	27-08-2020	2020-46000277	PDF
31-12-2018	micro format	25-08-2019	2019-53800429	PDF
31-12-2017	micro format	30-08-2018	2018-60000016	PDF
31-12-2016	full format	21-08-2017	2017-45900501	PDF
31-12-2015	full format	12-08-2016	2016-42600392	PDF
31-12-2014	full format	10-07-2015	2015-29700010	PDF
31-12-2013	full format	29-08-2014	2014-54000320	PDF
31-12-2012	full format	08-07-2013	2013-28500178	PDF
31-12-2010	full format	14-08-2011	2011-40500013	PDF
31-12-2009	full format	11-08-2010	2010-40300445	PDF

2025	2024	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2010	2009
3,167	-	-	-	15,685	8,531	3,761	3,570	1,851	-	-	6,004	7,881	8,010	5,672	477
2,804	-	-	-	15,252	9,357	4,423	4,167	949	-	-	6,406	7,191	7,531	4,647	271
0	28,723	-	-	1	0	0	0	19,108	-	-	0	0	-	0	28,365
-311	-22,486	-128	16,703	10,471	4,343	-3,258	102	-5,893	2,393	2,104	5,583	-1,945	-	3,196	-
30,705	32,233	53,144	52,038	39,290	24,039	18,951	19,480	19,777	24,251	21,703	19,931	13,525	6,334	1,935	1,341
-9.5%	-34.0%	3.3%	34.3%	42.1%	22.3%	-0.1%	-	-5.1%	6.4%	5.7%	2.4%	5.9%	6.5%	0.0%	-5.8%
64.6%	62.2%	94.4%	91.6%	96.0%	82.6%	70.7%	60.6%	50.6%	92.4%	91.5%	97.0%	99.0%	80.2%	53.4%	48.4%
5.26	5.15	17.81	11.86	25.16	5.09	4.78	4.92	3.74	13.11	11.82	33.25	73.33	2.50	1.34	1.23
0.55	0.61	0.06	0.09	0.04	0.21	0.41	0.65	0.98	0.08	0.09	0.03	0.01	0.25	0.87	1.07
-11.4%	-24.1%	2.1%	24.4%	29.0%	19.9%	2.9%	1.8%	-13.2%	10.5%	8.2%	6.6%	8.2%	10.9%	-6.5%	-1.8%
-7.3%	-15.0%	2.0%	22.4%	27.9%	16.4%	2.0%	1.1%	-6.7%	9.7%	7.5%	6.4%	8.1%	8.7%	-3.5%	-0.9%
2.68	-	-	-	99.77	-	-	-	-	-	-	-	-	-	-	-
42 days	240 days	152 days	131 days	199 days	256 days	147 days	-	133 days	84 days	79 days	60 days	50 days	-	34 days	1232 days
7 days	16 days	3 days	11 days	3 days	14 days	0 days	-	18 days	8 days	7 days	7 days	0 days	-	21 days	-

Item	2025	2024	2023	2022	2021
Tangible fixed assets	-	€28,723	-	-	-
	€7,181	-	-	-	€3,782

ANASSIMO

Annual accounts 2025

Money flows

Balance sheet

in euro

in euro

Position in the sector

64.6%

5.26

-7.3%

Filed annual accounts

Filings

Key figures and ratios

Investments

Insights on ANASSIMO

Next steps

Annual accounts 2025

Money flows

Balance sheet

Change in equityin euro

Change in cashin euro

Position in the sector

Solvency64.6%

Current ratio5.26

Return on assets-7.3%

Filed annual accounts

Filings

Key figures and ratios

Investments

Insights on ANASSIMO

Next steps

in euro

in euro

64.6%

5.26

-7.3%