ANIM'ICE
ActiveSummary
ANIM'ICE has been active since 2005 and the Belgian State Gazette contains no insolvency or warning signals. The 2025 annual accounts show equity of €204k and a net result of €96k. The figures fluctuate too strongly year-on-year for a reliable trend projection. Its solvency ranks better than 48% of 4556 sector peers (fiscal year 2025). The computed 12-month bankruptcy probability is 0.3% (very low).
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Signals
Checked, nothing found (2)
Financials · fiscal year 2025, full schema
Filed annual accounts As filed with the NBB · 2025 against 2024 · 59 lines
The notes to these accounts (8 items: statements of assets and debts, cost breakdowns, rights and commitments) are not shown here.
| Line | 2021 | 2022 | 2023 | 2024 | 2025 | Change |
|---|---|---|---|---|---|---|
| Non-recurring operating income76A | - | - | €12k | €0 | - | - |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets630 | €12k | €10k | €9k | €9k | €9k | = |
| Other operating charges640/8 | - | €22k | €17k | €30k | €29k | ▼ 2.4% |
| Non-recurring operating charges66A | - | - | €3k | €6k | €0 | ▼ 100% |
| Gross operating margin9900 | €123k | €-3k | €8k | €375k | €148k | ▼ 60.5% |
| Operating profit (loss)9901 | €88k | €-36k | €-21k | €331k | €111k | ▼ 66.5% |
| Financial income75/76B | - | €0 | - | €3k | €15k | ▲ 486% |
| Recurring financial income75 | €0 | €0 | - | €3k | €15k | ▲ 486% |
| Financial charges65/66B | - | €314 | €367 | €21k | €3k | ▼ 84.4% |
| Recurring financial charges65 | €4k | €314 | €367 | €21k | €3k | ▼ 84.4% |
| Profit (loss) for the period before taxes9903 | €85k | €-36k | €-21k | €313k | €123k | ▼ 60.7% |
| Transfer from deferred taxes780 | - | - | - | - | €22k | - |
| Income taxes67/77 | - | - | - | €13k | €49k | ▲ 292% |
| Profit (loss) for the period9904 | €62k | €-36k | €-21k | €300k | €96k | ▼ 68.0% |
| Transfer from tax-exempt reserves789 | - | - | - | - | €88k | - |
| Transfer to tax-exempt reserves689 | - | - | - | - | €63k | - |
| Profit (loss) for the period to be appropriated9905 | €-26k | €-36k | €-21k | €300k | €121k | ▼ 59.6% |
| Line | 2021 | 2022 | 2023 | 2024 | 2025 | Change |
|---|---|---|---|---|---|---|
| Assets | ||||||
| Total assets20/58 | €121k | €111k | €168k | €839k | €563k | ▼ 33.0% |
| Fixed assets21/28 | €109k | €99k | €87k | €79k | €70k | ▼ 10.9% |
| Tangible fixed assets22/27 | €109k | €99k | €87k | €79k | €70k | ▼ 10.9% |
| Land and buildings22 | - | €96k | €87k | €79k | €70k | ▼ 10.9% |
| Furniture and vehicles24 | - | €3k | - | - | - | - |
| Financial fixed assets28 | €150 | €150 | - | - | - | - |
| Current assets29/58 | €12k | €12k | €81k | €760k | €492k | ▼ 35.3% |
| Amounts receivable after more than one year29 | - | - | - | - | €400k | - |
| Other amounts receivable291 | - | - | - | - | €400k | - |
| Stocks and contracts in progress3 | - | - | €36k | €172k | €0 | ▼ 100% |
| Stocks30/36 | - | - | €36k | €172k | €0 | ▼ 100% |
| Amounts receivable within one year40/41 | €3k | €8k | €18k | €339k | €29k | ▼ 91.4% |
| Trade receivables40 | - | €7k | €18k | €339k | €18k | ▼ 94.7% |
| Other amounts receivable41 | - | €504 | €257 | €0 | €11k | - |
| Cash at bank and in hand54/58 | €6k | €4k | €4k | €250k | €47k | ▼ 81.2% |
| Deferred charges and accrued income490/1 | - | €275 | €22k | €266 | €17k | ▲ 6,164% |
| Equity and liabilities | ||||||
| Total equity and liabilities10/49 | €121k | €111k | €168k | €839k | €563k | ▼ 33.0% |
| Equity10/15 | €90k | €54k | €33k | €148k | €204k | ▲ 37.9% |
| Contributions10/11 | - | €38k | €38k | €38k | €38k | = |
| Reserves13 | €88k | €88k | €88k | €110k | €166k | ▲ 51.0% |
| Tax-exempt reserves132 | - | €88k | €88k | €88k | €63k | ▼ 28.6% |
| Distributable reserves133 | - | - | - | €22k | €103k | ▲ 378% |
| Profit (loss) carried forward14 | €-36k | €-72k | €-94k | €0 | €0 | - |
| Provisions and deferred taxes16 | €22k | €22k | €22k | €22k | €0 | ▼ 100% |
| Deferred taxes168 | - | €22k | €22k | €22k | €0 | ▼ 100% |
| Amounts payable17/49 | €9k | €35k | €113k | €669k | €358k | ▼ 46.4% |
| Amounts payable after more than one year17 | - | €6k | €38k | €58k | €255k | ▲ 342% |
| Other amounts payable178/9 | - | €6k | €38k | €58k | €255k | ▲ 342% |
| Amounts payable within one year42/48 | €9k | €29k | €71k | €607k | €100k | ▼ 83.5% |
| Financial debts43 | - | - | - | €21k | €0 | ▼ 100% |
| Credit institutions430/8 | - | - | - | €21k | €0 | ▼ 100% |
| Trade debts44 | €2k | €26k | €69k | €160k | €26k | ▼ 83.9% |
| Suppliers440/4 | - | €26k | €69k | €160k | €26k | ▼ 83.9% |
| Taxes, remuneration and social security45 | - | €3k | €2k | €240k | €19k | ▼ 92.1% |
| Taxes450/3 | - | €996 | €2k | €240k | €19k | ▼ 92.1% |
| Remuneration and social security454/9 | - | €2k | - | - | - | - |
| Other amounts payable47/48 | - | - | €227 | €185k | €55k | ▼ 70.3% |
| Accrued charges and deferred income492/3 | - | - | €4k | €4k | €3k | ▼ 21.0% |
| Line | 2021 | 2022 | 2023 | 2024 | 2025 | Change |
|---|---|---|---|---|---|---|
| Profit (loss) for the period9904 | €62k | €-36k | €-21k | €300k | €96k | ▼ 68.0% |
| + Depreciation and write-downs630 | €12k | €10k | €9k | €9k | €9k | = |
| Operating cash flow (approximation) | €74k | €-26k | €-13k | €309k | €105k | ▼ 66.1% |
| Investment in fixed assets (approximation) | - | €-285 | €3k | €0 | €0 | - |
| Change in cash | - | €-2k | €-269 | €246k | €-203k | ▼ 183% |
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
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About the unread acts
We know of 13 Belgian State Gazette acts for this company. None of them has been read yet: what they contain is neither established nor disproved here.
Directors · office · real estate
1 establishment unit
2 parcels
| Parcel (capakey) | Region | Area | Buildings | Height / fl. |
|---|---|---|---|---|
| 25105A0529/00C000 | Wallonia | 1.7 ha | 1 · 4,476 m² | - |
| 55033D0085/00F005 | Wallonia | 760 m² | 1 · 181 m² | - |
Linked by address, not proof of ownership
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