ANIAL
InactiveANIAL was declared bankrupt on 16-05-2024 (Tribunal de l’entreprise francophone de Bruxelles); the bankruptcy was closed for insufficient assets by judgment of 27-05-2025, published in the Belgian State Gazette on 04-06-2025.
Summary
Inactive; last annual accounts for fiscal year 2022.
Signals
Three signals. The signal on the left, the evidence on the right.
+raises risk○neutral
raises risk · Two or more financial years not filed
Since the financial year that closed on 31-12-2023, 3 financial years are missing at the National Bank. A company this far behind goes bankrupt within the year nineteen times as often as a punctual filer.
NBB · 9 filingsPosition against the passed deadline
31-12-2023 close31-07-2024 deadline25-09-2026 today
raises risk · Filed more than 90 days late
The financial year that closed on 31-12-2022 was due by 31-07-2023 and was filed on 30-10-2023, 91 days past the deadline. Measured on financial year 2023: companies more than 90 days late are in an abnormal legal state today in 5.61% of cases, against 1.66% across all filers.
NBB · 9 filingsDeviation from the deadline
2025
not confirmed
2024
not filed
2023
not filed
2022
91 d late
2021
153 d late
2020
598 d late
2019
92 d late
← before the deadline
after the deadline →
Checked, nothing found (1)
Financials · fiscal year 2022, full schema
Turnover
Not included in this filing
EBIT margin
Not included in this filing
Net result
€-15k▼ 132%
2021 · €-7k
2018: €7khighest in 5 years
2019: €-23k▼ -406% vs 2018lowest in 5 years
2020: €-2k▲ +92.7% vs 2019
2021: €-7k▼ -296% vs 2020
2022: €-15k▼ -132% vs 2021
2018 → 2022
Working capital
€-30k▼ 107%
2021 · €-14k
2018: €15khighest in 5 years
2019: €-8k▼ -151% vs 2018
2020: €-9k▼ -19.7% vs 2019
2021: €-14k▼ -56.4% vs 2020
2022: €-30k▼ -107% vs 2021lowest in 5 years
2018 → 2022
Trend over the years
Multi-year overview
Every figure with its change against the year before
▲ rise
▼ fall
Line20182019202020212022Trend
Equity€17k-€-6k€-8k▼ 27.7%€-14k▼ 85.7%€-30k▼ 107%
2018: €17khighest in 5 years
2019: €-6k▼ -136% vs 2018
2020: €-8k▼ -27.7% vs 2019
2021: €-14k▼ -85.7% vs 2020
2022: €-30k▼ -107% vs 2021lowest in 5 years
Operating result€7k-€-23k€-2k▲ 93.0%€-7k▼ 316%€-15k▼ 131%
2018: €7khighest in 5 years
2019: €-23k▼ -401% vs 2018lowest in 5 years
2020: €-2k▲ +93.0% vs 2019
2021: €-7k▼ -316% vs 2020
2022: €-15k▼ -131% vs 2021
Net result€7k-€-23k€-2k▲ 92.7%€-7k▼ 296%€-15k▼ 132%
2018: €7khighest in 5 years
2019: €-23k▼ -406% vs 2018lowest in 5 years
2020: €-2k▲ +92.7% vs 2019
2021: €-7k▼ -296% vs 2020
2022: €-15k▼ -132% vs 2021
Result per fiscal year
Operating resultNet result
The operating result stays negative: a loss of €15k in 2022 against €7k in 2021; the loss grows.
Key figures and ratios
Solvency
-56.7%▲
2021 · -112.3%
Current ratio
0.64▲
2021 · 0.47
Debt to equity
-2.77▼
2021 · -1.89
ROA
-29.3%▲
2021 · -51.8%
Debt
€82k▲
2021 · €27k
Debt ≤ 1 year
€82k▲
2021 · €27k
Staff costs
€5k▲
2021 · €2k
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 · 2022 against 2021 · 33 lines
Balance sheet
Code20212022
Assets
Total assets20/58€13k€52k▲
Current assets29/58€13k€52k▲
Amounts receivable within one year40/41€12k€51k▲
Trade receivables40€9k€47k▲
Other amounts receivable41€4k€4k▲
Cash at bank and in hand54/58€496€1k▲
Equity and liabilities
Total equity and liabilities10/49€13k€52k▲
Equity10/15€-14k€-30k▼
Contributions10/11€19k€19k=
Profit (loss) carried forward14€-33k€-48k▼
Amounts payable17/49€27k€82k▲
Amounts payable within one year42/48€27k€82k▲
Trade debts44€2k€30k▲
Suppliers440/4€2k€30k▲
Advances received on contracts in progress46-€28k
Taxes, remuneration and social security45€18k€9k▼
Taxes450/3€296€212▼
Remuneration and social security454/9€18k€9k▼
Other amounts payable47/48€6k€15k▲
Income statement
Code20212022
Remuneration, social security and pensions62€2k€5k▲
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets630€330-
Other operating charges640/8€850€50▼
Gross operating margin9900€-3k€-10k▼
Operating profit (loss)9901€-7k€-15k▼
Financial income75/76B-€6
Recurring financial income75-€6
Financial charges65/66B€22€96▲
Recurring financial charges65€22€96▲
Profit (loss) for the period before taxes9903€-7k€-15k▼
Profit (loss) for the period9904€-7k€-15k▼
Profit (loss) for the period to be appropriated9905€-7k€-15k▼
Appropriation of the result
Profit (loss) to be appropriated9906€-33k€-48k▼
Profit (loss) brought forward from the previous period14P€-26k€-33k▼
The notes to these accounts (1 items: statements of assets and debts, cost breakdowns, rights and commitments) are not shown here.
Accounts by statement
| Line | 2018 | 2019 | 2020 | 2021 | 2022 | Change |
|---|---|---|---|---|---|---|
| Remuneration, social security and pensions62 | - | - | €17k | €2k | €5k | ▲ 102% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets630 | €165 | €165 | €165 | €330 | - | - |
| Other operating charges640/8 | - | - | €305 | €850 | €50 | ▼ 94.1% |
| Gross operating margin9900 | €8k | €4k | €16k | €-3k | €-10k | ▼ 246% |
| Operating profit (loss)9901 | €7k | €-23k | €-2k | €-7k | €-15k | ▼ 131% |
| Financial income75/76B | - | - | - | - | €6 | - |
| Recurring financial income75 | - | - | - | - | €6 | - |
| Financial charges65/66B | - | - | €86 | €22 | €96 | ▲ 340% |
| Recurring financial charges65 | €71 | €188 | €86 | €22 | €96 | ▲ 340% |
| Profit (loss) for the period before taxes9903 | €7k | €-23k | €-2k | €-7k | €-15k | ▼ 132% |
| Profit (loss) for the period9904 | €7k | €-23k | €-2k | €-7k | €-15k | ▼ 132% |
| Profit (loss) for the period to be appropriated9905 | €7k | €-23k | €-2k | €-7k | €-15k | ▼ 132% |
| Line | 2018 | 2019 | 2020 | 2021 | 2022 | Change |
|---|---|---|---|---|---|---|
| Assets | ||||||
| Total assets20/58 | €19k | €17k | €134k | €13k | €52k | ▲ 310% |
| Fixed assets21/28 | €2k | €2k | €1k | - | - | - |
| Tangible fixed assets22/27 | €661 | €495 | €330 | - | - | - |
| Furniture and vehicles24 | - | - | €330 | - | - | - |
| Financial fixed assets28 | €1k | €1k | €1k | - | - | - |
| Current assets29/58 | €17k | €15k | €133k | €13k | €52k | ▲ 310% |
| Amounts receivable within one year40/41 | €955 | €11k | €130k | €12k | €51k | ▲ 318% |
| Trade receivables40 | - | - | €130k | €9k | €47k | ▲ 443% |
| Other amounts receivable41 | - | - | - | €4k | €4k | ▲ 7.4% |
| Cash at bank and in hand54/58 | €15k | €4k | €3k | €496 | €1k | ▲ 114% |
| Equity and liabilities | ||||||
| Total equity and liabilities10/49 | €19k | €17k | €134k | €13k | €52k | ▲ 310% |
| Equity10/15 | €17k | €-6k | €-8k | €-14k | €-30k | ▼ 107% |
| Contributions10/11 | €19k | €19k | €19k | €19k | €19k | = |
| Profit (loss) carried forward14 | €-2k | €-25k | €-26k | €-33k | €-48k | ▼ 46.4% |
| Amounts payable17/49 | €2k | €23k | €142k | €27k | €82k | ▲ 203% |
| Amounts payable within one year42/48 | €2k | €23k | €142k | €27k | €82k | ▲ 203% |
| Trade debts44 | €667 | €13k | €34k | €2k | €30k | ▲ 1,187% |
| Suppliers440/4 | - | - | €34k | €2k | €30k | ▲ 1,187% |
| Advances received on contracts in progress46 | - | - | €75k | - | €28k | - |
| Taxes, remuneration and social security45 | - | - | €20k | €18k | €9k | ▼ 50.0% |
| Taxes450/3 | - | - | €643 | €296 | €212 | ▼ 28.6% |
| Remuneration and social security454/9 | - | - | €19k | €18k | €9k | ▼ 50.3% |
| Other amounts payable47/48 | - | - | €14k | €6k | €15k | ▲ 133% |
| Line | 2018 | 2019 | 2020 | 2021 | 2022 | Change |
|---|---|---|---|---|---|---|
| Profit (loss) for the period9904 | €7k | €-23k | €-2k | €-7k | €-15k | ▼ 132% |
| + Depreciation and write-downs630 | €165 | €165 | €165 | €330 | - | - |
| Operating cash flow (approximation) | €8k | €-23k | €-1k | €-6k | €-15k | ▼ 144% |
| Investment in fixed assets (approximation) | - | €0 | €0 | - | - | - |
| Change in cash | - | €-11k | €-588 | €-3k | €566 | ▲ 120% |
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
2025
04-06
Bankruptcy
Bankruptcy closure (insufficient assets)
Tribunal de l’entreprise francophone de Bruxelles · event 27-05-2025
2024
23-05
Bankruptcy
Opening
Tribunal de l’entreprise francophone de Bruxelles · event 16-05-2024
2023
30-10
NBB filing
Annual accounts filed
fiscal year 2022 · full schema · 91 days late
21-03
NBB filing
Annual accounts filed
fiscal year 2020 · full schema · 598 days late
2022
31-12
NBB filing
Annual accounts filed
fiscal year 2021 · full schema · 153 days late
2020
31-10
NBB filing
Annual accounts filed
fiscal year 2019 · full schema · 92 days late
2019
31-12
Financial
Weakest financial yearnet €-23k
Net result drops to €-23k, the lowest in the series.
30-09
NBB filing
Annual accounts filed
fiscal year 2018 · full schema · 61 days late
2018
30-08
NBB filing
Annual accounts filed
fiscal year 2017 · full schema · 30 days late
2017
16-10
NBB filing
Annual accounts filed
fiscal year 2014 · full schema · 808 days late
30-09
NBB filing
Annual accounts filed
fiscal year 2016 · full schema · 61 days late
2016
26-09
NBB filing
Annual accounts filed
fiscal year 2015 · full schema · 57 days late
SignalFinancial milestoneNBB filingFinancial milestones sit on the fiscal year-end date, not the filing date.
0 of 9 acts read
About the unread acts
We know of 9 Belgian State Gazette acts for this company. None of them has been read yet: what they contain is neither established nor disproved here.
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Directors · office · real estate
Directors
9 acts for this company are in the Belgian State Gazette, of which we have read 0. We have therefore not extracted its directors from those acts yet.
Location & real-estate footprint
Insolvency mandates
1 mandate| Role | Name | Tenure |
|---|---|---|
| Curator | SOPHIE VANHOMWEGEN DREVE DES RENARDS 8/7,
1180 UCCLE |
16-05-2024 → 27-05-2025 |