Summary
ANIMA is a financial institution; the bankruptcy model is trained on trading and manufacturing companies and does not apply here. The 2025 annual accounts show equity of €69.5m and a net result of €2.1m. Equity remains stable across the filed fiscal years (±2.2% per year). Its solvency ranks better than 30% of 2413 sector peers (fiscal year 2025). The company has been active since 2000 and the Belgian State Gazette contains no insolvency or warning signals.
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Signals
This company filed its last 7 accounts on average 52 days before the deadline; the sector median for financial year 2024 is 14 days before the deadline, and 28% of the sector filed late.
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History
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Financials · fiscal year 2025, full schema
Click a name to add, emphasise or remove a line.Band: the middle half (P25 to P75) of NACE 64, Financial service activities, except insurance and pension funding, each year against the same schema; no band under 30 filings. Dashed line: the median.
| Line | 2021 | 2022 | 2023 | 2024 | 2025 | Change |
|---|---|---|---|---|---|---|
| Operating income70/76A | €2.8m | €2.8m | €3.8m | €3.1m | €3.8m | ▲ 23.2% |
| Turnover70 | €1.8m | €1.7m | €1.9m | €1.9m | €2.4m | ▲ 31.5% |
| Other operating income74 | €967,295 | €962,765 | €1.9m | €1.2m | €1.4m | ▲ 10.7% |
| Non-recurring operating income76A | €6,066 | €92,242 | €61,518 | €11,399 | €16,350 | ▲ 43.4% |
| Operating charges60/66A | €2.2m | €2.3m | €3.6m | €2.8m | €3.1m | ▲ 12.3% |
| Goods for resale, raw materials and consumables60 | €0 | €5,398 | €5,348 | €2,432 | €2,416 | ▼ 0.7% |
| Purchases600/8 | €0 | €5,398 | €5,348 | €2,432 | €2,416 | ▼ 0.7% |
| Services and other goods61 | €1.8m | €1.7m | €3.0m | €2.2m | €2.5m | ▲ 13.6% |
| Remuneration, social security and pensions62 | €140,641 | €182,565 | €176,076 | €170,981 | €185,936 | ▲ 8.7% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets630 | €242,015 | €308,139 | €404,984 | €412,382 | €457,019 | ▲ 10.8% |
| Other operating charges640/8 | €13,677 | €15,121 | €16,818 | €15,060 | €14,705 | ▼ 2.4% |
| Operating charges capitalised as restructuring costs649 | - | - | €0 | €0 | €0 | - |
| Non-recurring operating charges66A | - | - | - | €13,344 | - | - |
| Operating profit (loss)9901 | €621,011 | €541,950 | €183,519 | €307,890 | €687,662 | ▲ 123% |
| Financial income75/76B | €2.6m | €2.8m | €3.3m | €5.4m | €7.2m | ▲ 34.7% |
| Recurring financial income75 | €2.6m | €2.8m | €3.3m | €5.4m | €7.2m | ▲ 34.7% |
| Income from financial fixed assets750 | €2.6m | €2.8m | €3.3m | €5.4m | €7.2m | ▲ 34.7% |
| Other financial income752/9 | €0 | €938 | €175 | - | €0 | - |
| Financial charges65/66B | €2.2m | €457,785 | €1.8m | €3.5m | €5.1m | ▲ 43.3% |
| Recurring financial charges65 | €249,499 | €457,785 | €1.8m | €3.5m | €5.1m | ▲ 43.3% |
| Debt charges650 | €249,496 | €457,785 | €1.8m | €3.5m | €5.1m | ▲ 43.3% |
| Other financial charges652/9 | €3 | €0 | €4 | - | - | - |
| Non-recurring financial charges66B | €2.0m | €0 | - | - | - | - |
| Profit (loss) for the period before taxes9903 | €952,821 | €2.9m | €1.6m | €2.1m | €2.8m | ▲ 33.2% |
| Income taxes67/77 | €885,776 | €686,000 | €433,938 | €685,608 | €782,760 | ▲ 14.2% |
| Taxes670/3 | €1.0m | €686,000 | €433,938 | €692,362 | €782,760 | ▲ 13.1% |
| Tax adjustments and reversals of tax provisions77 | €152,456 | €0 | - | €6,754 | - | - |
| Profit (loss) for the period9904 | €67,045 | €2.2m | €1.2m | €1.4m | €2.1m | ▲ 42.3% |
| Profit (loss) for the period to be appropriated9905 | €67,045 | €2.2m | €1.2m | €1.4m | €2.1m | ▲ 42.3% |
| Line | 2021 | 2022 | 2023 | 2024 | 2025 | Change |
|---|---|---|---|---|---|---|
| Assets | ||||||
| Total assets20/58 | €102.6m | €108.2m | €129.0m | €160.9m | €183.0m | ▲ 13.7% |
| Fixed assets21/28 | €93.2m | €99.6m | €123.8m | €148.0m | €168.3m | ▲ 13.7% |
| Intangible fixed assets21 | €289,900 | €334,381 | €295,875 | €218,418 | €199,456 | ▼ 8.7% |
| Tangible fixed assets22/27 | €458,294 | €572,699 | €800,201 | €769,563 | €1.0m | ▲ 34.9% |
| Land and buildings22 | €0 | - | - | - | - | - |
| Plant, machinery and equipment23 | €2,122 | €0 | €3,948 | €9,632 | €9,472 | ▼ 1.7% |
| Furniture and vehicles24 | €444,593 | €562,385 | €773,389 | €737,376 | €1.0m | ▲ 37.2% |
| Other tangible fixed assets26 | €11,580 | €10,314 | €21,702 | €19,015 | €17,049 | ▼ 10.3% |
| Assets under construction and advance payments27 | - | - | €1,162 | €3,539 | - | - |
| Financial fixed assets28 | €92.4m | €98.7m | €122.7m | €147.0m | €167.0m | ▲ 13.6% |
| Affiliated companies280/1 | €92.4m | €98.7m | €122.7m | €147.0m | €167.0m | ▲ 13.6% |
| Participating interests280 | €59.3m | €61.8m | €62.1m | €64.6m | €72.5m | ▲ 12.2% |
| Amounts receivable281 | €33.1m | €36.9m | €60.6m | €82.4m | €94.5m | ▲ 14.8% |
| Other financial fixed assets284/8 | €392 | €392 | €392 | €392 | €392 | = |
| Amounts receivable and cash guarantees285/8 | €392 | €392 | €392 | €392 | €392 | = |
| Current assets29/58 | €9.5m | €8.6m | €5.2m | €12.9m | €14.7m | ▲ 13.8% |
| Amounts receivable after more than one year29 | €3.5m | €3.5m | €3.5m | €3.5m | €0 | ▼ 100% |
| Other amounts receivable291 | €3.5m | €3.5m | €3.5m | €3.5m | €0 | ▼ 100% |
| Stocks and contracts in progress3 | - | €0 | - | - | - | - |
| Amounts receivable within one year40/41 | €2.7m | €4.1m | €990,697 | €7.7m | €13.0m | ▲ 67.5% |
| Trade receivables40 | €2.3m | €1.7m | €980,096 | €7.7m | €9.4m | ▲ 22.0% |
| Other amounts receivable41 | €389,967 | €2.4m | €10,601 | €6,371 | €3.5m | ▲ 55,315% |
| Current investments50/53 | - | €5,000 | €5,000 | €5,000 | €5,000 | = |
| Other investments51/53 | - | €5,000 | €5,000 | €5,000 | €5,000 | = |
| Cash at bank and in hand54/58 | €3.2m | €886,656 | €592,406 | €1.6m | €1.7m | ▲ 8.2% |
| Deferred charges and accrued income490/1 | €77,751 | €36,672 | €54,057 | €109,610 | €64,092 | ▼ 41.5% |
| Equity and liabilities | ||||||
| Total equity and liabilities10/49 | €102.6m | €108.2m | €129.0m | €160.9m | €183.0m | ▲ 13.7% |
| Equity10/15 | €62.6m | €64.8m | €66.0m | €67.5m | €69.5m | ▲ 3.0% |
| Contributions10/11 | €38.2m | €38.2m | €38.2m | €38.2m | €38.2m | = |
| Capital10 | €38.2m | €38.2m | €38.2m | €38.2m | €38.2m | = |
| Issued capital100 | €42.9m | €42.9m | €42.9m | €42.9m | €42.9m | = |
| Uncalled capital101 | €4.7m | €4.7m | €4.7m | €4.7m | €4.7m | = |
| Reserves13 | €1.2m | €1.2m | €1.2m | €2.6m | €3.8m | ▲ 47.2% |
| Non-distributable reserves130/1 | €1.2m | €1.2m | €1.2m | €2.6m | €3.8m | ▲ 47.2% |
| Legal reserve130 | €1.2m | €1.2m | €1.2m | €2.6m | €3.8m | ▲ 47.2% |
| Profit (loss) carried forward14 | €23.2m | €25.4m | €26.6m | €26.6m | €27.5m | ▲ 3.1% |
| Amounts payable17/49 | €40.0m | €43.4m | €63.0m | €93.4m | €113.5m | ▲ 21.4% |
| Amounts payable after more than one year17 | €12.1m | €15.3m | €40.1m | €68.0m | €77.3m | ▲ 13.6% |
| Financial debts170/4 | €12.1m | €15.3m | €36.7m | €64.6m | €77.3m | ▲ 19.7% |
| Subordinated loans170 | €0 | €6.2m | €30.2m | €59.8m | €73.5m | ▲ 23.0% |
| Credit institutions173 | €11.5m | €8.8m | €6.5m | €4.8m | €3.8m | ▼ 21.2% |
| Other loans174 | €600,000 | €300,000 | - | - | - | - |
| Other amounts payable178/9 | - | - | €3.4m | €3.5m | €0 | ▼ 100% |
| Amounts payable within one year42/48 | €27.7m | €28.0m | €22.0m | €22.9m | €31.9m | ▲ 39.2% |
| Current portion of amounts payable after more than one year42 | €3.1m | €2.7m | €2.3m | €1.7m | €1.0m | ▼ 40.5% |
| Financial debts43 | €611,866 | €300,000 | €300,000 | - | - | - |
| Other loans439 | €611,866 | €300,000 | €300,000 | - | - | - |
| Trade debts44 | €244,394 | €81,750 | €172,689 | €1.1m | €778,779 | ▼ 26.8% |
| Suppliers440/4 | €244,394 | €81,750 | €172,689 | €1.1m | €778,779 | ▼ 26.8% |
| Taxes, remuneration and social security45 | €4.3m | €4.0m | €494,329 | €319,823 | €283,326 | ▼ 11.4% |
| Taxes450/3 | €4.2m | €4.0m | €238,202 | €140,055 | €108,534 | ▼ 22.5% |
| Remuneration and social security454/9 | €14,452 | €16,435 | €256,128 | €179,768 | €174,791 | ▼ 2.8% |
| Other amounts payable47/48 | €19.5m | €20.9m | €18.7m | €19.8m | €29.8m | ▲ 50.4% |
| Accrued charges and deferred income492/3 | €165,867 | €114,475 | €924,415 | €2.5m | €4.3m | ▲ 70.5% |
| Line | 2021 | 2022 | 2023 | 2024 | 2025 | Change |
|---|---|---|---|---|---|---|
| Profit (loss) for the period9904 | €67,045 | €2.2m | €1.2m | €1.4m | €2.1m | ▲ 42.3% |
| + Depreciation and write-downs630 | €242,015 | €308,139 | €404,984 | €412,382 | €457,019 | ▲ 10.8% |
| Operating cash flow (approximation) | €309,060 | €2.5m | €1.6m | €1.9m | €2.5m | ▲ 35.3% |
| Investment in fixed assets (approximation) | - | -€6.8m | -€24.6m | -€24.6m | -€20.8m | ▲ 15.6% |
| Change in cash | - | -€2.3m | -€294,251 | €958,128 | €127,698 | ▼ 86.7% |
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
10-09
State Gazette act
Resignation: Serge Fautré (director)Appointment: Adel Yahia Consult BV (director) · Permanent representative: Adel Yahia4 facts ▸
- General meeting, 04-08-2026
- Director resignation, Serge Fautré (director)
- Director appointment, Adel Yahia Consult BV (director)
- Permanent representative, Adel Yahia (permanent representative)
About the unread acts
Of the 28 Belgian State Gazette acts we know for this company, 1 has been read. The other 27 have not been read yet: what they contain is neither established nor disproved here.
Directors · office · real estate
Board 1
Permanent representatives 1
Not every act has been read: a resignation may be missing here
1 establishment unit
1 parcel
| Parcel (capakey) | Region | Area | Buildings | Height / fl. |
|---|---|---|---|---|
| 12402A0019/00T000 | Flanders | 3,919 m² | 1 · 324 m² | 17.3 m · 5 fl. |
Linked by address, not proof of ownership
Mandate history
- Board
- began earlier
| Name | Functions and periods |
|---|---|
| ADEL YAHIA CONSULT |
|
| Serge Fautré |
|
Structure & network
Owners and holdings
1 owner · 31 holdings · 31 subsidiaries in the treeChain of control
Highest known parent: AGEAS SA/NV. The sources do not say who stands above it.
Owners 1
- AG INSURANCEparentSourceown accounts 2025100%
Holdings 31
-
100%
-
100%
-
100%
-
100%
-
100%
- ANIMA VLAANDERENsubsidiaryEquity €533,262Result -€258,69499.99%
-
99.99%
-
99.99%
-
99.98%
-
99.98%
Show 21 more holdings
-
99.98%
-
99.96%
-
99.95%
-
99.94%
-
99.88%
-
99.87%
- ANIMA WALLONIEsubsidiaryEquity €7.8mResult €101,55699.82%
-
99.8%
-
99.6%
-
99.55%
-
99.33%
-
99.2%
-
99%
-
99%
-
99%
- Anima BrusselssubsidiaryEquity -€11.4mResult -€2.8m97.1%
-
96.43%
-
66.67%
-
66.09%
-
0%
-
0%
All subsidiaries, including indirect ones 31
Companies in which this company or one of its subsidiaries holds more than half, or which it consolidates according to the LEI register.
- Balen Home Invest 100%
- BERNARDUS CARE REAL ESTATE 100%
- CELINE 100%
- CIEMAT 100%
- LES PASTELS 100%
ANIMA VLAANDEREN 99.99%1 subsidiary
- Rusthuis Avondvrede 100%
- RESIDENCE NEERVELD 99.99%
- RESIDENCE PARC DES PRINCES 99.99%
- HUIZE PHILEMON & BAUCIS 99.98%
- LES TROIS ARBRES 99.98%
- ST JAMES 99.98%
- CHATEAU D'AWANS 99.96%
- LES RESIDENCES DE L'EDEN 99.95%
- GLAMAR 99.94%
- ELENCHUS - INVEST 99.88%
- LE GUI 99.87%
ANIMA WALLONIE 99.82%1 subsidiary
- L'Estérel 100%
- RESIDENCE SAINT VINCENT 99.8%
- VILLA 34 99.6%
- LA ROSERAIE 99.55%
- LE ROSSIGNOL 99.33%
- RESIDENCE EDELWEISS 99.2%
- IMMO MARKANT 99%
- Patrium 99%
- Zandsteen 99%
- Anima Brussels 97.1%
- LE BIRMINGHAM 96.43%
- ZORGCENTRUM LUCIA 66.67%
- GILMAN 66.09%
According to the 2025 annual accounts of ANIMA and those of the other companies, the acts in the Belgian Gazette and the LEI register. The register of ultimate beneficial owners (UBO) is not public: who ultimately stands behind a natural person or a foreign parent is not stated here. A company that does not fill in these statements, or need not, is missing.
Connections & network
16 connected companiesShow 12 more companies with a shared director
Ownership & control
1 board mandatePublic money · subsidies and aid
Flemish government
2022 to 2025 · 5 entries · 28,161 EUR awarded · 28,161 EUR paid| Year | Entries | awarded | paid |
|---|---|---|---|
| 2025 | 1 | 8,768 EUR | 8,768 EUR |
| 2024 | 2 | 6,037 EUR | 6,037 EUR |
| 2023 | 1 | 7,004 EUR | 7,004 EUR |
| 2022 | 1 | 6,352 EUR | 6,352 EUR |
Recognitions · licences · registrations
Care and welfare
7 services · 0 liveShow 3 more services
Legal Entity Identifier
Similar companies · same sector, comparable size
Identification & contact
Register as of 27 September 2026 · Peppol Directory
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