Anfarma (0832.066.295): financials and annual accounts

Anfarma

Antwerp ·KBO/BCE: BE 0832.066.295

Line	2025	2024	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011
Balance sheet: assets
`20/58`	386,780	367,606	366,415	343,010	342,247	278,643	250,186	214,898	188,530	305,161	242,682	239,845	238,729	266,147	263,256
`20`	-	-	-	-	-	0	0	0	0	0	-	-	-	-	-
`21/28`	57,868	78,048	14,821	21,433	27,659	36,810	46,661	49,012	55,791	64,878	237,772	237,772	237,772	237,772	228,190
`21`	0	5,464	10,927	16,391	21,855	27,318	32,782	38,245	43,709	49,173	-	-	-	-	-
`22/27`	57,669	72,386	3,696	4,844	5,606	9,293	13,681	10,568	11,884	15,507	-	-	-	-	-
`22`	-	-	-	-	-	0	0	0	0	0	-	-	-	-	-
`23`	6,546	5,951	3,696	4,844	5,606	9,293	13,681	10,568	11,148	14,034	-	-	-	-	-
`24`	51,124	66,435	-	-	-	0	0	0	0	0	-	-	-	-	-
`26`	-	-	-	-	-	0	0	0	736	1,473	-	-	-	-	-
`27`	-	-	-	-	-	0	0	0	0	0	-	-	-	-	-
`28`	198	198	198	198	198	198	198	198	198	198	237,772	237,772	237,772	237,772	228,190
`29/58`	328,913	289,558	351,594	321,576	314,588	241,833	203,525	165,886	132,738	240,283	4,910	2,073	957	28,375	35,066
`290`	-	-	-	-	-	0	0	0	0	0	-	-	-	-	-
`291`	-	-	-	-	-	0	0	0	0	0	-	-	-	-	-
`3`	72,157	69,259	67,948	61,635	59,054	62,472	59,658	65,605	54,290	53,131	-	-	-	-	-
`30/36`	72,157	69,259	67,948	61,635	59,054	62,472	59,658	65,605	54,290	53,131	-	-	-	-	-
`37`	-	-	-	-	-	0	0	0	0	0	-	-	-	-	-
`40/41`	21,730	24,618	20,464	17,494	22,608	17,648	40,432	33,412	23,284	20,165	-	-	27	-	33,582
`40`	21,317	23,193	19,923	17,461	22,560	16,378	22,779	15,919	20,276	20,165	-	-	-	-	-
`41`	413	1,425	541	32	48	1,270	17,653	17,492	3,008	0	-	-	27	-	33,582
`50/53`	95,932	83,301	71,055	58,716	44,528	32,528	0	0	0	0	-	-	-	-	-
`54/58`	135,450	104,471	184,492	178,567	179,730	124,499	91,372	61,696	49,369	160,548	4,910	2,073	930	28,375	1,484
`490/1`	3,644	7,909	7,635	5,165	8,668	4,686	12,062	5,173	5,796	6,440	-	-	-	-	-
Balance sheet: equity and liabilities
`10/49`	386,780	367,606	366,415	343,010	342,247	278,643	250,186	214,898	188,530	305,161	242,682	239,845	238,729	266,147	263,256
`10/15`	333,952	319,485	305,762	293,066	277,198	268,481	238,085	207,370	169,118	192,521	156,131	148,733	146,781	76,413	74,287
`10/11`	18,550	18,550	18,550	18,550	18,550	18,550	18,550	18,550	18,550	75,000	75,000	75,000	75,000	75,000	75,000
`100`	-	-	-	-	-	-	18,550	18,550	18,550	75,000	75,000	75,000	75,000	75,000	75,000
`101`	-	-	-	-	-	-	0	0	0	0	-	-	-	-	-
`11`	-	-	-	-	-	-	0	0	0	0	-	-	-	-	-
`1100/10`	-	-	-	-	-	-	0	0	0	0	-	-	-	-	-
`12`	-	-	-	-	-	0	0	0	0	0	-	-	-	-	-
`13`	315,402	300,935	287,212	274,516	258,648	249,931	219,535	188,820	150,568	117,521	4,150	3,750	3,650	100	-
`130/1`	1,855	1,855	1,855	1,855	1,855	1,855	-	-	-	-	-	-	-	-	-
`130`	-	-	-	-	-	-	1,855	1,855	1,855	5,970	4,150	3,750	3,650	100	-
`1311`	1,855	1,855	1,855	1,855	1,855	1,855	-	-	-	-	-	-	-	-	-
`1312`	-	-	-	-	-	-	0	0	0	0	-	-	-	-	-
`1313`	-	-	-	-	-	0	-	-	-	-	-	-	-	-	-
`1319`	-	-	-	-	-	0	0	0	0	0	-	-	-	-	-
`132`	-	-	-	-	-	0	0	0	0	0	-	-	-	-	-
`133`	313,547	299,080	285,357	272,661	256,793	248,076	217,680	186,965	148,713	111,552	-	-	-	-	-
`14`	-	-	-	-	-	0	0	0	0	0	76,981	69,983	68,131	1,313	-713
`15`	-	-	-	-	-	0	0	0	0	0	-	-	-	-	-
`160/5`	-	-	-	-	-	0	0	0	0	0	-	-	-	-	-
`160`	-	-	-	-	-	0	0	0	0	0	-	-	-	-	-
`161`	-	-	-	-	-	0	0	0	0	0	-	-	-	-	-
`162`	-	-	-	-	-	0	0	0	0	0	-	-	-	-	-
`163`	-	-	-	-	-	0	0	0	0	0	-	-	-	-	-
`164/5`	-	-	-	-	-	0	0	0	0	0	-	-	-	-	-
`168`	-	-	-	-	-	0	0	0	0	0	-	-	-	-	-
`17/49`	52,828	48,120	60,653	49,944	65,049	10,162	12,101	7,528	19,412	112,640	86,551	91,112	91,948	189,734	188,969
`17`	-	-	-	-	-	-	-	-	-	80,000	-	-	-	-	-
`170/4`	-	-	-	-	-	-	-	-	-	80,000	-	-	-	-	-
`175`	-	-	-	-	-	0	0	0	0	0	-	-	-	-	-
`176`	-	-	-	-	-	0	0	0	0	0	-	-	-	-	-
`178/9`	-	-	-	-	-	0	0	0	0	0	-	-	-	-	-
`42/48`	52,828	47,949	60,558	49,915	65,049	10,162	12,101	7,528	17,732	27,040	85,329	89,727	89,873	188,505	187,940
`42`	-	-	-	-	-	0	0	0	0	0	-	-	-	-	-
`43`	-	-	-	-	-	-	-	-	-	-	80,000	85,984	85,000	187,000	187,000
`430/8`	-	-	-	-	-	0	0	0	0	0	-	-	-	-	-
`439`	-	-	-	-	-	0	0	0	0	0	80,000	85,984	85,000	187,000	187,000
`44`	15,079	12,168	16,360	9,991	15,207	7,663	10,661	5,762	12,226	15,632	-	-	-	-	-
`440/4`	15,079	12,168	16,360	9,991	15,207	7,663	10,661	5,762	12,226	15,632	-	-	-	-	-
`441`	-	-	-	-	-	0	0	0	0	0	-	-	-	-	-
`46`	-	-	-	-	-	0	0	0	0	0	-	-	-	-	-
`45`	3,911	1,123	2,902	6,427	14,305	973	475	-	4,540	7,942	3,808	3,421	4,873	1,505	940
`450/3`	3,911	1,123	2,902	6,427	14,305	973	475	0	4,540	7,942	3,808	3,421	4,873	1,505	940
`454/9`	-	-	-	-	-	0	0	0	0	0	-	-	-	-	-
`47/48`	33,837	34,658	41,296	33,497	35,536	1,526	966	1,766	966	3,466	1,521	322	-	-	-
`492/3`	-	171	95	29	-	0	0	0	1,680	5,600	1,222	1,385	2,075	1,229	1,029
Income statement
`70`	-	-	-	-	-	-	-	-	0	0	-	-	-	-	-
`76A`	-	-	-	-	-	0	0	0	0	0	-	-	-	-	-
`9900`	87,003	77,632	78,340	74,850	76,487	55,590	51,838	63,657	67,785	76,497	15,843	9,225	15,497	15,828	9,324
`60/61`	-	-	-	-	-	-	-	-	0	0	-	-	-	-	-
`62`	-	-	-	-	-	0	0	0	0	0	-	-	-	-	-
`630`	22,390	16,743	6,612	6,226	9,151	12,008	9,672	8,995	9,087	9,771	-	-	-	-	-
`631/4`	-	-	-	-	-	0	0	0	0	0	-	-	-	-	-
`635/8`	-	-	-	-	-	0	0	0	0	0	-	-	-	-	-
`640/8`	585	569	578	525	439	520	232	227	162	1,371	641	639	637	604	956
`649`	-	-	-	-	-	0	0	0	0	0	-	-	-	-	-
`66A`	-	-	-	-	-	0	0	0	0	0	-	-	-	-	-
`9901`	64,028	60,320	71,149	68,099	66,897	43,062	41,934	54,436	58,536	65,355	15,202	8,586	14,860	15,224	8,368
`75/76B`	1,736	1,127	1,539	4,466	1,340	1,188	0	0	0	59	-	14	69,693	25	-
`75`	1,736	1,127	1,539	4,466	1,340	1,188	0	0	0	59	-	14	69,693	25	-
`76B`	-	-	-	-	-	0	0	0	0	0	-	-	-	-	-
`65/66B`	1,301	-1,146	1,381	1,376	-321	1,228	-312	568	5,194	7,560	5,270	5,928	12,721	12,558	9,081
`65`	1,301	-1,146	1,381	1,376	-321	1,228	-312	568	5,194	7,560	5,270	5,928	12,721	12,558	9,081
`66B`	-	-	-	-	-	0	0	0	0	0	-	-	-	-	-
`9903`	64,462	62,593	71,308	71,190	68,558	43,022	42,246	53,868	53,343	57,855	9,932	2,672	71,832	2,691	-713
`67/77`	18,799	18,155	20,359	22,275	23,451	11,826	11,531	14,815	20,296	21,465	2,534	720	1,464	565	-
`9904`	45,663	44,438	50,949	48,914	45,107	31,197	30,715	39,053	33,046	36,390	7,398	1,952	70,368	2,126	-713
`789`	-	-	-	-	-	0	0	0	0	0	-	-	-	-	-
`689`	-	-	-	-	-	0	0	0	0	0	-	-	-	-	-
`9905`	45,663	44,438	50,949	48,914	45,107	31,197	30,715	39,053	33,046	36,390	7,398	1,952	70,368	2,126	-713
Appropriation of the result
`9906`	45,663	44,438	50,949	48,914	45,107	31,197	30,715	39,053	33,046	113,371	77,381	70,083	71,681	1,413	-713
`791/2`	31,197	30,715	38,253	33,046	36,390	800	0	0	56,450	0	-	-	-	-	-
`691/2`	45,663	44,438	50,949	48,914	45,107	31,197	30,715	38,253	33,046	113,371	400	100	3,550	100	-
`691`	-	-	-	-	-	0	0	0	0	0	-	-	-	-	-
`6920`	-	-	-	-	-	0	0	0	0	1,820	400	100	3,550	100	-
`6921`	45,663	44,438	50,949	48,914	45,107	31,197	30,715	38,253	33,046	111,552	-	-	-	-	-
`694/7`	31,197	30,715	38,253	33,046	36,390	800	-	800	56,450	-	-	-	-	-	-
`694`	31,197	30,715	38,253	33,046	36,390	800	0	800	56,450	0	-	-	-	-	-
`695`	-	-	-	-	-	0	0	0	0	0	-	-	-	-	-
`696`	-	-	-	-	-	0	0	0	0	0	-	-	-	-	-
Document	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF

Financial year	Type	Filed	Reference	Document
31-12-2025	micro format	12-06-2026	2026-00155945	PDF
31-12-2024	micro format	25-06-2025	2025-00179549	PDF
31-12-2023	micro format	29-07-2024	2024-00317458	PDF
31-12-2022	abbreviated format	28-06-2023	2023-00166384	PDF
31-12-2021	abbreviated format	26-07-2022	2022-20233273	PDF
31-12-2020	abbreviated format	09-06-2021	2021-18500224	PDF
31-12-2019	abbreviated format	01-07-2020	2020-23400386	PDF
31-12-2018	abbreviated format	24-07-2019	2019-36500415	PDF
31-12-2017	abbreviated format	06-07-2018	2018-29100438	PDF
31-12-2016	abbreviated format	18-07-2017	2017-31900212	PDF
31-12-2015	abbreviated format	10-06-2016	2016-16700367	PDF
31-12-2014	abbreviated format	06-07-2015	2015-27600170	PDF
31-12-2013	abbreviated format	08-07-2014	2014-28600331	PDF
31-12-2012	abbreviated format	06-06-2013	2013-16000237	PDF
31-12-2011	abbreviated format	12-06-2012	2012-17600362	PDF

2025	2024	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011
86,418	77,063	77,761	74,325	76,048	55,070	51,606	63,430	67,623	75,126	-	-	-	-	-
68,054	61,181	57,561	55,140	54,257	43,204	40,387	48,047	42,133	46,161	-	-	-	-	-
2,210	79,970	0	0	0	2,156	9,537	2,215	0	269,698	-	-	-	9,582	228,190
30,979	-80,021	5,924	-1,162	55,231	33,127	29,676	12,327	-111,179	155,638	2,837	1,143	-27,445	26,891	-
276,085	241,609	291,036	271,662	249,539	231,671	191,423	158,358	115,006	213,243	-80,419	-87,654	-88,916	-160,130	-152,874
86.3%	86.9%	83.4%	85.4%	81.0%	96.4%	95.2%	96.5%	89.7%	63.1%	64.3%	62.0%	61.5%	28.7%	28.2%
6.23	6.04	5.81	6.44	4.84	23.80	16.82	22.04	7.49	8.89	0.06	0.02	0.01	0.15	0.19
4.86	4.59	4.68	5.21	3.93	17.65	11.89	13.32	4.42	6.92	0.06	0.02	0.01	0.15	0.19
0.16	0.15	0.20	0.17	0.23	0.04	0.05	0.04	0.11	0.59	0.55	0.61	0.63	2.48	2.54
13.7%	13.9%	16.7%	16.7%	16.3%	11.6%	12.9%	18.8%	19.5%	18.9%	4.7%	1.3%	47.9%	2.8%	-1.0%
11.8%	12.1%	13.9%	14.3%	13.2%	11.2%	12.3%	18.2%	17.5%	11.9%	3.0%	0.8%	29.5%	0.8%	-0.3%
66.40	-67.24	56.30	54.02	-237.07	-	-	-	-	-	-	-	-	-	-

Item	2025	2024	2023	2022	2021
Tangible fixed assets	€2,210	€79,970	-	-	-
	€22,390	€16,743	€6,612	€6,226	€9,151

Anfarma

Annual accounts 2025

Balance sheet

in euro

in euro

Position in the sector

86.3%

6.23

11.8%

Filed annual accounts

Filings

Key figures and ratios

Investments

Insights on Anfarma

Next steps

Annual accounts 2025

Balance sheet

Change in equityin euro

Change in cashin euro

Position in the sector

Solvency86.3%

Current ratio6.23

Return on assets11.8%

Filed annual accounts

Filings

Key figures and ratios

Investments

Insights on Anfarma

Next steps

in euro

in euro

86.3%

6.23

11.8%