Financials · financial year 2025, full format
Annual accounts 2025 filed on 08-06-2026 PDF all 41 filings
2021 to 2025, 5 financial years 2018 to 2025, 8 financial years
The operating result for 2025 is a loss of €218,589, smaller than the loss of €277,508 in 2024.
Turnover is what the company sold, the result is what was left of it. A loss stands below the zero line.
Assets, equity and debt per financial year.
Above zero, the company can pay its short-term debts with what it holds in the short term.
The EBIT margin is the share of each euro of turnover left from operations. The return on assets is what the assets earn.
The higher the solvency, the better the company absorbs a setback.
A ratio above 1 means the short-term assets cover the short-term debts.
Use the arrow keys on the chart for the figures per year.
The sector band is the middle half of the companies in Financial service activities, except insurance and pension funding (NACE 64). A quarter of them sit below it, a quarter above. Each year counts only accounts in the same format, and only where there are at least 30. The dashed line is the median. There is a sector band for net result, equity, total assets, working capital, solvency, current ratio and return on assets (ROA).
Securities and guarantees
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Guarantees given for others' debts | €68,000 | €68,000 | - | - | - |
Source: notes to the 2021 to 2025 annual accounts (statement of debts and off-balance-sheet rights and commitments)
Investments
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Financial fixed assets | - | €3.0m | €20.0m | €2.5m | €24.5m |
Source: notes to the 2021 to 2025 annual accounts (statement of fixed assets)
Auditor
The auditor is Deloitte Bedrijfsrevisoren/Réviseurs d’Entreprises.
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Fee for the audit | €2,725 | €2,725 | €3,233 | €5,000 | €5,185 |
Source: notes to the 2021 to 2025 annual accounts (relations with the auditor)
Comparable companies
These companies have the same main activity as ANFIMA: activities of holding companies (NACE 64210). They are comparable in size and age: total assets between €44m and €55m, founded between 1982 and 1988.
| Company | Founded | Total assets | Equity | Gross margin | Turnover | Net result | FTE | Financial year |
|---|---|---|---|---|---|---|---|---|
| ANFIMA Antwerpen | 1984 | €51.8m | €23.2m | - | - | -€1.4m | - | 2025 |
| FACILICOM SERVICES GROUP BELGIUM Antwerpen | 1985 | €44.2m | €33.5m | - | €11.0m | €0.9m | 63.5 | 2025 |
| LOPAR Westerlo | 1987 | €54.7m | €24.1m | €1.2m | - | -€0.3m | 3.9 | 2025 |
| ZUIDNATIE HOLDING Antwerpen | 1982 | €45.4m | €40.9m | - | €3.3m | €1.9m | 13.6 | 2025 |
| ANACOM Antwerpen | 1982 | €44.3m | €44.1m | - | €0.7m | -€2.2m | 3.2 | 2025 |
| Kuge Invest Olen | 1988 | €48.7m | €48.3m | - | €0.9m | €4.1m | 1.8 | 2025 |
| COVA-INVEST Brugge | 1985 | €52.4m | €47.5m | -€0.04m | - | €2.1m | 0 | 2025 |
They were chosen from the 20,095 other active companies with that main activity and annual accounts from the past two years. All companies with this main activity
| Line | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | Change |
|---|---|---|---|---|---|---|---|---|---|
| Operating income70/76A | - | - | - | €0.002m | €0.001m | - | - | - | - |
| Turnover70 | €0.002m | €0.002m | €0.002m | €0.002m | €0.001m | - | - | - | - |
| Operating charges60/66A | - | - | - | €0.008m | €0.009m | €0.6m | €0.3m | €0.2m | ▼ 21.2% |
| Services and other goods61 | - | - | - | €0.007m | €0.008m | €0.6m | €0.3m | €0.2m | ▼ 21.3% |
| Other operating charges640/8 | - | - | - | €0.001m | €0.001m | €0.001m | €0.001m | €0.001m | ▲ 3.0% |
| Operating profit (loss)9901 | -€0.008m | -€0.007m | -€0.007m | -€0.007m | -€0.008m | -€0.6m | -€0.3m | -€0.2m | ▲ 21.2% |
| Financial income75/76B | - | - | - | €0.07m | €0.03m | €0.05m | €0.07m | €0.008m | ▼ 88.9% |
| Recurring financial income75 | €0.09m | €0.07m | €0.07m | €0.07m | €0.03m | €0.05m | €0.006m | €0.008m | ▲ 27.8% |
| Income from current assets751 | - | - | - | €0.07m | €0.02m | €0.04m | €0.001m | €0.003m | ▲ 151% |
| Other financial income752/9 | - | - | - | €0.001m | €0.005m | €0.006m | €0.005m | €0.005m | ▼ 2.5% |
| Non-recurring financial income76B | - | - | - | €214 | - | - | €0.06m | - | - |
| Financial charges65/66B | - | - | - | €0.8m | €0.3m | €0.5m | €0.9m | €1.1m | ▲ 31.5% |
| Recurring financial charges65 | €0.001m | €374 | €0.002m | €0.001m | €0.001m | €0.5m | €0.9m | €1.1m | ▲ 31.5% |
| Debt charges650 | - | - | - | - | - | €0.5m | €0.9m | €0.9m | ▲ 5.3% |
| Other financial charges652/9 | - | - | - | €0.001m | €0.001m | €0.02m | €0.02m | €0.3m | ▲ 999% |
| Non-recurring financial charges66B | - | - | - | €0.8m | €0.3m | - | - | - | - |
| Profit (loss) for the period before taxes9903 | €0.4m | €0.005m | €0.2m | -€0.7m | -€0.3m | -€1.1m | -€1.1m | -€1.4m | ▼ 25.9% |
| Income taxes67/77 | - | - | €0.05m | €0.02m | €0.005m | - | €57 | - | - |
| Taxes670/3 | - | - | - | €0.02m | €0.005m | - | €57 | - | - |
| Profit (loss) for the period9904 | €0.4m | €0.005m | €0.1m | -€0.8m | -€0.3m | -€1.1m | -€1.1m | -€1.4m | ▼ 25.9% |
| Profit (loss) for the period to be appropriated9905 | €0.4m | €0.005m | €0.1m | -€0.8m | -€0.3m | -€1.1m | -€1.1m | -€1.4m | ▼ 25.9% |
| Line | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | Change |
|---|---|---|---|---|---|---|---|---|---|
| Assets | |||||||||
| Total assets20/58 | €16.6m | €6.6m | €6.7m | €6.0m | €6.0m | €23.2m | €25.6m | €51.8m | ▲ 102% |
| Fixed assets21/28 | €0.07m | €0.07m | €0.006m | €112 | €3.0m | €23.0m | €25.5m | €50.1m | ▲ 96.0% |
| Financial fixed assets28 | €0.07m | €0.07m | €0.006m | €112 | €3.0m | €23.0m | €25.5m | €50.1m | ▲ 96.0% |
| Affiliated companies280/1 | - | - | - | €112 | €3.0m | €3.0m | €3.0m | €3.0m | = |
| Participating interests280 | - | - | - | €112 | €3.0m | €3.0m | €3.0m | €3.0m | = |
| Companies linked by participating interests282/3 | - | - | - | - | - | €20.0m | €22.5m | €47.1m | ▲ 109% |
| Participating interests282 | - | - | - | - | - | €20.0m | €22.5m | €47.1m | ▲ 109% |
| Current assets29/58 | €16.5m | €6.5m | €6.7m | €6.0m | €3.0m | €0.2m | €0.09m | €1.7m | ▲ 19× |
| Amounts receivable within one year40/41 | €4.4m | €6.2m | €6.1m | €5.0m | €2.5m | €0.06m | €0.06m | €0.03m | ▼ 50.2% |
| Trade receivables40 | - | - | - | €0.002m | - | - | - | - | - |
| Other amounts receivable41 | - | - | - | €5.0m | €2.5m | €0.06m | €0.06m | €0.03m | ▼ 50.2% |
| Cash at bank and in hand54/58 | €12.1m | €0.4m | €0.7m | €0.9m | €0.5m | €0.04m | €0.01m | €1.7m | ▲ 150× |
| Deferred charges and accrued income490/1 | - | - | - | €0.005m | €0.005m | €0.05m | €0.02m | €0.02m | ▲ 12.1% |
| Equity and liabilities | |||||||||
| Total equity and liabilities10/49 | €16.6m | €6.6m | €6.7m | €6.0m | €6.0m | €23.2m | €25.6m | €51.8m | ▲ 102% |
| Equity10/15 | €6.6m | €6.6m | €6.3m | €5.5m | €5.2m | €4.1m | €3.1m | €23.2m | ▲ 660% |
| Contributions10/11 | €5.1m | €5.1m | €5.1m | €5.1m | €5.1m | €5.1m | €5.1m | €26.6m | ▲ 425% |
| Capital10 | - | - | - | €5.1m | €5.1m | €5.1m | €5.1m | €26.6m | ▲ 425% |
| Issued capital100 | - | - | - | €5.1m | €5.1m | €5.1m | €5.1m | €26.6m | ▲ 425% |
| Contributions outside capital11 | - | - | - | €66 | €66 | €66 | €66 | €66 | = |
| Share premium1100/10 | - | - | - | €66 | €66 | €66 | €66 | €66 | = |
| Reserves13 | €1.1m | €1.1m | €1.1m | €1.1m | €1.1m | €1.1m | €1.1m | €1.1m | = |
| Non-distributable reserves130/1 | - | - | - | €1.1m | €1.1m | €1.1m | €1.1m | €1.1m | = |
| Legal reserve130 | - | - | - | €1.1m | €1.1m | €1.1m | €1.1m | €1.1m | = |
| Profit (loss) carried forward14 | €0.4m | €0.5m | €0.1m | -€0.6m | -€0.9m | -€2.0m | -€3.1m | -€4.4m | ▼ 44.0% |
| Amounts payable17/49 | €10.0m | €0.007m | €0.5m | €0.4m | €0.8m | €19.0m | €22.6m | €28.6m | ▲ 26.5% |
| Amounts payable after more than one year17 | - | - | - | - | - | €17.8m | €20.6m | €27.0m | ▲ 31.3% |
| Financial debts170/4 | - | - | - | - | - | €17.8m | €20.6m | €27.0m | ▲ 31.3% |
| Other loans174 | - | - | - | - | - | €17.8m | €20.6m | €27.0m | ▲ 31.3% |
| Amounts payable within one year42/48 | €10.0m | €0.005m | €0.5m | €0.4m | €0.8m | €0.8m | €0.7m | €0.7m | ▼ 0.7% |
| Trade debts44 | €0.004m | €0.004m | €0.004m | €0.005m | €0.008m | €0.008m | €0.01m | €0.005m | ▼ 49.2% |
| Suppliers440/4 | - | - | - | €0.005m | €0.008m | €0.008m | €0.01m | €0.005m | ▼ 49.2% |
| Taxes, remuneration and social security45 | - | - | - | €0.02m | €0.005m | €0.005m | - | €323 | - |
| Taxes450/3 | - | - | - | €0.02m | €0.005m | €0.005m | - | €323 | - |
| Other amounts payable47/48 | - | - | - | €0.4m | €0.7m | €0.7m | €0.7m | €0.7m | = |
| Accrued charges and deferred income492/3 | - | - | - | - | - | €0.5m | €1.3m | €0.9m | ▼ 32.6% |
| Line | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | Change |
|---|---|---|---|---|---|---|---|---|---|
| Profit (loss) for the period9904 | €0.4m | €0.005m | €0.1m | -€0.8m | -€0.3m | -€1.1m | -€1.1m | -€1.4m | ▼ 25.9% |
| Operating cash flow (approximation) | €0.4m | €0.005m | €0.1m | -€0.8m | -€0.3m | -€1.1m | -€1.1m | -€1.4m | ▼ 25.9% |
| Investment in fixed assets (approximation) | - | €0.001m | €0.06m | €0.006m | -€3.0m | -€20.0m | -€2.5m | -€24.5m | ▼ 874% |
| Change in cash | - | -€11.7m | €0.3m | €0.2m | -€0.4m | -€0.4m | -€0.03m | €1.6m | - |
A Belgian filing has no cash-flow statement. These rows are therefore an approximation, derived from the income statement and the balance-sheet moves.
Latest 10 of 41 filings with the National Bank
| Financial year | Type | Filed | Reference | Document |
|---|---|---|---|---|
| 31-12-2025 | full format | 08-06-2026 | 2026-00151306 | |
| 31-12-2024 | full format | 21-05-2025 | 2025-00102815 | |
| 31-12-2023 | full format | 15-10-2024 | 2024-00513548 | |
| 31-12-2022 | full format | 05-06-2023 | 2023-00114393 | |
| 31-12-2021 | full format | 30-05-2022 | 2022-20047335 | |
| 31-12-2020 | full format | 14-06-2021 | 2021-20200204 | |
| 31-12-2019 | full format | 04-06-2020 | 2020-14800034 | |
| 31-12-2018 | full format | 03-06-2019 | 2019-15900097 | |
| 31-12-2017 | full format | 11-06-2018 | 2018-18100377 | |
| 31-12-2016 | full format | 06-06-2017 | 2017-15800007 |