ANIDOCKS

Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	nothing on record	not filed	-
31-12-2024	31-07-2025	31-07-2025	on the day	2025-00357006
31-12-2023	31-07-2024	29-08-2024	29 d late	2024-00445195

Metric	This company	Sector median	Position in the sector
Solvency	4.8%	49.2%	better than 8% of 556 sector peers
Net result	€43k	€25k	better than 68% of 556 sector peers
Equity	€17k	€55k	better than 21% of 556 sector peers
Gross operating margin	€79k	€52k	better than 66% of 556 sector peers
Total assets	€361k	€136k	better than 83% of 556 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€361k
Fixed assets	21/28	€316k
Tangible fixed assets	22/27	€316k
Current assets	29/58	€45k
Stocks & contracts in progress	3	€10k
Amounts receivable within one year	40/41	€18k
Cash & bank	54/58	€17k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€361k
Equity	10/15	€17k
Contributions / capital	10/11	€15k
Accumulated profits (losses)	14	€2k
Amounts payable	17/49	€344k
Amounts payable after one year	17	€292k
Amounts payable within one year	42/48	€52k
Trade debts payable within one year	44	€17k
Income statement
Gross operating margin	9900	€79k
Operating result	9901	€60k
Financial income	75	€0
Financial charges	65	€16k
Result before taxes	9903	€44k
Income taxes	67/77	€1k
Net result for the period	9904	€43k
Result to be appropriated	9905	€43k

Summary

Parcel (capakey)	Region	Area	Buildings	Height / fl.
21819D0141/00S004	Brussels	1,264 m²	1 · 517 m²	18.8 m · 1 fl.
21819D0099/00P004	Brussels	440 m²	1 · 86 m²	17.0 m · 5 fl.