ANASTASIS CONCEPT
InactiveInactive since 19-09-2026; last annual accounts for fiscal year 2025. Liquidation closed; books and records kept by the chair.
Signals
1 signal. The signal on the left, the evidence on the right.
○neutral
neutral · Filed after the deadline
The financial year that closed on 31-12-2025 was due by 31-07-2026 and was filed on 25-08-2026, 25 days later. For context: 47% of the Belgian market files late and the whole 1-to-90-day band measures 2.0% abnormal legal state against a 1.66% average. We show this as a fact and do not score it.
NBB · 5 filingsDeviation from the deadline
2025
25 d late
2024
13 d early
2023
44 d early
2022
11 d late
2021
11 d late
← before the deadline
after the deadline →
Checked, nothing found (1)
Financials · fiscal year 2025, micro schema
Equity
€47k▲ 16.2%
2024 · €41k
2021: €9klowest in 5 years
2022: €19k▲ +123% vs 2021
2023: €31k▲ +63.1% vs 2022
2024: €41k▲ +31.4% vs 2023
2025: €47k▲ +16.2% vs 2024highest in 5 years
2021 → 2025
Total assets
€49k▼ 1.2%
2024 · €50k
2021: €16klowest in 5 years
2022: €30k▲ +92.8% vs 2021
2023: €46k▲ +50.0% vs 2022
2024: €50k▲ +9.5% vs 2023highest in 5 years
2025: €49k▼ -1.2% vs 2024
2021 → 2025
Net result
€7k▼ 32.1%
2024 · €10k
2021: €7klowest in 5 years
2022: €10k▲ +61.2% vs 2021
2023: €12k▲ +14.3% vs 2022highest in 5 years
2024: €10k▼ -18.9% vs 2023
2025: €7k▼ -32.1% vs 2024
2021 → 2025
Working capital
€226▼ 97.8%
2024 · €10k
2021: €9k
2022: €18k▲ +108% vs 2021
2023: €30k▲ +70.8% vs 2022highest in 5 years
2024: €10k▼ -66.1% vs 2023
2025: €226▼ -97.8% vs 2024lowest in 5 years
2021 → 2025
Trend over the years
Multi-year overview
Every figure with its change against the year before
▲ rise
▼ fall
Line20212022202320242025Trend
Equity€9k-€19k▲ 123%€31k▲ 63.1%€41k▲ 31.4%€47k▲ 16.2%
2021: €9klowest in 5 years
2022: €19k▲ +123% vs 2021
2023: €31k▲ +63.1% vs 2022
2024: €41k▲ +31.4% vs 2023
2025: €47k▲ +16.2% vs 2024highest in 5 years
Operating result€10k-€16k▲ 63.1%€20k▲ 23.7%€15k▼ 23.8%€10k▼ 33.3%
2021: €10klowest in 5 years
2022: €16k▲ +63.1% vs 2021
2023: €20k▲ +23.7% vs 2022highest in 5 years
2024: €15k▼ -23.8% vs 2023
2025: €10k▼ -33.3% vs 2024
Net result€7k-€10k▲ 61.2%€12k▲ 14.3%€10k▼ 18.9%€7k▼ 32.1%
2021: €7klowest in 5 years
2022: €10k▲ +61.2% vs 2021
2023: €12k▲ +14.3% vs 2022highest in 5 years
2024: €10k▼ -18.9% vs 2023
2025: €7k▼ -32.1% vs 2024
Turnover and EBIT margin not published: the micro schema does not require them.
Result per fiscal year
Operating resultNet result
The operating result has fallen two years in a row; 2025 is 33% below 2024.
Balance-sheet composition
2025 in colour, 2024 as the grey bar beneath
Assets €49k
Fixed assets
€47k ▲ 54.5%
Current assets
€2k ▼ 88.2%
Equity and liabilities €49k
Equity
€47k ▲ 16.2%
Debt
€2k ▼ 77.5%
Debt's share of the balance-sheet total falls from 18.6% to 4.2%. Equity is higher and debt is lower.
Key figures and ratios
EBITDA
€15k▼
2024 · €16k
Cash flow
€12k▲
2024 · €11k
Current ratio
1.11▼
2024 · 2.10
Debt to equity
0.04▼
2024 · 0.23
ROE
14.0%▼
2024 · 23.9%
ROA
13.4%▼
2024 · 19.5%
Interest coverage
49.41▼
2024 · 100.40
Debt ≤ 1 year
€2k▼
2024 · €9k
Income taxes
€3k▼
2024 · €5k
Green means a favourable move, even when the figure itself falls: as with debt or debt to equity.
Filed annual accounts As filed with the NBB · 2025 against 2024 · 38 lines
Balance sheet
Code20242025
Assets
Total assets20/58€50k€49k▼
Fixed assets21/28€30k€47k▲
Tangible fixed assets22/27€30k€47k▲
Plant, machinery and equipment23€1k€1k▲
Furniture and vehicles24€19k€18k▼
Other tangible fixed assets26€10k€28k▲
Current assets29/58€20k€2k▼
Amounts receivable within one year40/41€10€2k▲
Other amounts receivable41€10€2k▲
Cash at bank and in hand54/58€19k€714▼
Deferred charges and accrued income490/1€16€16=
Equity and liabilities
Total equity and liabilities10/49€50k€49k▼
Equity10/15€41k€47k▲
Contributions10/11€2k€2k=
Reserves13€39k€45k▲
Distributable reserves133€39k€45k▲
Amounts payable17/49€9k€2k▼
Amounts payable within one year42/48€9k€2k▼
Trade debts44€472€79▼
Suppliers440/4€472€79▼
Taxes, remuneration and social security45€8k€737▼
Taxes450/3€8k€737▼
Other amounts payable47/48€570€1k▲
Income statement
Code20242025
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets630€1k€5k▲
Other operating charges640/8€387€523▲
Gross operating margin9900€17k€16k▼
Operating profit (loss)9901€15k€10k▼
Financial income75/76B€1-
Recurring financial income75€1-
Financial charges65/66B€163€309▲
Recurring financial charges65€163€309▲
Profit (loss) for the period before taxes9903€15k€10k▼
Income taxes67/77€5k€3k▼
Profit (loss) for the period9904€10k€7k▼
Profit (loss) for the period to be appropriated9905€10k€7k▼
Appropriation of the result
Profit (loss) to be appropriated9906€10k€7k▼
Transfer to equity691/2€10k€7k▼
To other reserves6921€10k€7k▼
The notes to these accounts (5 items: statements of assets and debts, cost breakdowns, rights and commitments) are not shown here.
Accounts by statement
| Line | 2021 | 2022 | 2023 | 2024 | 2025 | Change |
|---|---|---|---|---|---|---|
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets630 | - | €366 | €550 | €1k | €5k | ▲ 261% |
| Other operating charges640/8 | €410 | - | - | €387 | €523 | ▲ 35.1% |
| Gross operating margin9900 | €10k | €16k | €20k | €17k | €16k | ▼ 5.6% |
| Operating profit (loss)9901 | €10k | €16k | €20k | €15k | €10k | ▼ 33.3% |
| Financial income75/76B | - | €17 | - | €1 | - | - |
| Recurring financial income75 | - | €17 | - | €1 | - | - |
| Financial charges65/66B | €18 | €73 | €147 | €163 | €309 | ▲ 89.8% |
| Recurring financial charges65 | €18 | €73 | €147 | €163 | €309 | ▲ 89.8% |
| Profit (loss) for the period before taxes9903 | €10k | €16k | €19k | €15k | €10k | ▼ 34.6% |
| Income taxes67/77 | €3k | €5k | €7k | €5k | €3k | ▼ 39.5% |
| Profit (loss) for the period9904 | €7k | €10k | €12k | €10k | €7k | ▼ 32.1% |
| Profit (loss) for the period to be appropriated9905 | €7k | €10k | €12k | €10k | €7k | ▼ 32.1% |
| Line | 2021 | 2022 | 2023 | 2024 | 2025 | Change |
|---|---|---|---|---|---|---|
| Assets | ||||||
| Total assets20/58 | €16k | €30k | €46k | €50k | €49k | ▼ 1.2% |
| Fixed assets21/28 | - | €1k | €734 | €30k | €47k | ▲ 54.5% |
| Tangible fixed assets22/27 | - | €1k | €734 | €30k | €47k | ▲ 54.5% |
| Plant, machinery and equipment23 | - | - | - | €1k | €1k | ▲ 23.4% |
| Furniture and vehicles24 | - | €1k | €734 | €19k | €18k | ▼ 10.0% |
| Other tangible fixed assets26 | - | - | - | €10k | €28k | ▲ 186% |
| Current assets29/58 | €16k | €29k | €45k | €20k | €2k | ▼ 88.2% |
| Amounts receivable within one year40/41 | €4k | €5k | €3k | €10 | €2k | ▲ 15,283% |
| Trade receivables40 | €4k | €5k | €3k | - | - | - |
| Other amounts receivable41 | - | €488 | - | €10 | €2k | ▲ 15,283% |
| Cash at bank and in hand54/58 | €12k | €24k | €42k | €19k | €714 | ▼ 96.3% |
| Deferred charges and accrued income490/1 | - | - | - | €16 | €16 | = |
| Equity and liabilities | ||||||
| Total equity and liabilities10/49 | €16k | €30k | €46k | €50k | €49k | ▼ 1.2% |
| Equity10/15 | €9k | €19k | €31k | €41k | €47k | ▲ 16.2% |
| Contributions10/11 | €2k | €2k | €2k | €2k | €2k | = |
| Reserves13 | €7k | €17k | €29k | €39k | €45k | ▲ 17.1% |
| Distributable reserves133 | €7k | €17k | €29k | €39k | €45k | ▲ 17.1% |
| Amounts payable17/49 | €7k | €11k | €15k | €9k | €2k | ▼ 77.5% |
| Amounts payable within one year42/48 | €7k | €11k | €15k | €9k | €2k | ▼ 77.5% |
| Trade debts44 | €3k | €2k | €125 | €472 | €79 | ▼ 83.2% |
| Suppliers440/4 | €3k | €2k | €125 | €472 | €79 | ▼ 83.2% |
| Taxes, remuneration and social security45 | €4k | €10k | €14k | €8k | €737 | ▼ 91.0% |
| Taxes450/3 | €4k | €10k | €14k | €8k | €737 | ▼ 91.0% |
| Other amounts payable47/48 | €240 | - | €141 | €570 | €1k | ▲ 123% |
| Line | 2021 | 2022 | 2023 | 2024 | 2025 | Change |
|---|---|---|---|---|---|---|
| Profit (loss) for the period9904 | €7k | €10k | €12k | €10k | €7k | ▼ 32.1% |
| + Depreciation and write-downs630 | - | €366 | €550 | €1k | €5k | ▲ 261% |
| Operating cash flow (approximation) | €7k | €11k | €13k | €11k | €12k | ▲ 6.6% |
| Investment in fixed assets (approximation) | - | - | €0 | €-31k | €-22k | ▲ 29.6% |
| Change in cash | - | €12k | €18k | €-22k | €-19k | ▲ 15.3% |
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
Next filing, fiscal year 2026, expected by
2026
22-09
State Gazette act
Resignations & appointments · End & cessation · MiscellaneousAuditor report · Liquidation closure7 facts ▸
State Gazette act
Resignations & appointments · End & cessation · Miscellaneous
Auditor report · Liquidation closure7 facts ▸
- General meeting, 17-09-2026
- General meeting, unanimité, dispense du rapport justificatif de l'organe d'administration sur la proposition de dissolution
- Auditor report, sans réserve, état résumant la situation active et passive
- General meeting, unanimité, dissolution de la société
- General meeting, unanimité, approbation des comptes
- General meeting, unanimité, clôturer la liquidation, à l'instant
- Liquidation closure, clôture de la liquidation, la société privée à responsabilité limitée «ANASTASIS CONCEPT» a définitivement cessé d'exister
25-08
NBB filing
Annual accounts filed
fiscal year 2025 · micro schema · 25 days late
2025
18-07
NBB filing
Annual accounts filed
fiscal year 2024 · micro schema
2024
17-06
NBB filing
Annual accounts filed
fiscal year 2023 · micro schema
2023
31-12
Financial
Highest result since 2021net €12k ▲14.3%
Operating result €20k, net result €12k, both a record.
11-08
NBB filing
Annual accounts filed
fiscal year 2022 · micro schema · 11 days late
2022
11-08
NBB filing
Annual accounts filed
fiscal year 2021 · micro schema · 11 days late
Financial milestoneState Gazette actNBB filingFinancial milestones sit on the fiscal year-end date, not the filing date.
1 of 4 acts read
About the unread acts
Of the 4 Belgian State Gazette acts we know for this company, 1 has been read. The other 3 have not been read yet: what they contain is neither established nor disproved here.
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Directors · office · real estate
Directors
4 acts for this company are in the Belgian State Gazette, of which we have read 1. We have therefore not extracted its directors from those acts yet.
Location & real-estate footprint
Registered office, Braine-le-Comte
Ground area
2,040 m²
Building footprint
759 m²
Parcel 55302B0674/00M000, Wallonia. Linked by address, not a title deed.
1 parcel
Wallonia
1
(100%)
| Parcel (capakey) | Region | Area | Buildings | Height / fl. |
|---|---|---|---|---|
| 55302B0674/00M000 | Wallonia | 2,040 m² | 1 · 759 m² | - |
Linked by address, not proof of ownership
Good to know
1 of 1 parcel with an exact address match; the rest are indicative.
Linked through address data, this is not proof of ownership.
Articles of association
Other provisions of the articles (1)
- Custody of records: domicile de Monsieur le Président, Monsieur le Président