ANIMATED VENTURES
ActiveSummary
ANIMATED VENTURES has been active since 2003 and the Belgian State Gazette contains no insolvency or warning signals. The 2025 annual accounts show equity of €27.4m and a net result of -€63,458. Equity remains stable across the filed fiscal years (±0.3% per year). The computed 12-month bankruptcy probability is 0.6% (low).
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Signals
This company filed its last 7 accounts on average 30 days after the deadline; the Belgian median for financial year 2024 is 4 days before the deadline, and 38% of all filings were late.
Checked, nothing found (2)
History
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Financials · fiscal year 2025, abbreviated schema
Click a name to add, emphasise or remove a line.
| Line | 2021 | 2022 | 2023 | 2024 | 2025 | Change |
|---|---|---|---|---|---|---|
| Non-recurring operating income76A | €26,525 | €26,364 | - | - | - | - |
| Other operating charges640/8 | €897 | €897 | €997 | €999 | €998 | ▼ 0.1% |
| Non-recurring operating charges66A | €73,428 | - | - | - | - | - |
| Gross operating margin9900 | €21,873 | €21,102 | -€4,632 | -€5,378 | -€4,951 | ▲ 7.9% |
| Operating profit (loss)9901 | -€52,452 | €20,205 | -€5,628 | -€6,377 | -€5,949 | ▲ 6.7% |
| Financial income75/76B | €87,120 | €609,075 | €98,816 | €93,339 | €95,189 | ▲ 2.0% |
| Recurring financial income75 | €87,120 | €609,075 | €98,816 | €93,339 | €95,189 | ▲ 2.0% |
| Financial charges65/66B | €26,011 | €92,815 | €94,981 | €92,904 | €152,697 | ▲ 64.4% |
| Recurring financial charges65 | €26,011 | €92,815 | €94,981 | €92,904 | €152,697 | ▲ 64.4% |
| Profit (loss) for the period before taxes9903 | €8,657 | €536,465 | -€1,793 | -€5,943 | -€63,458 | ▼ 968% |
| Profit (loss) for the period9904 | €8,657 | €536,465 | -€1,793 | -€5,943 | -€63,458 | ▼ 968% |
| Profit (loss) for the period to be appropriated9905 | €8,657 | €536,465 | -€1,793 | -€5,943 | -€63,458 | ▼ 968% |
| Line | 2021 | 2022 | 2023 | 2024 | 2025 | Change |
|---|---|---|---|---|---|---|
| Assets | ||||||
| Total assets20/58 | €34.1m | €35.6m | €34.5m | €35.1m | €34.8m | ▼ 0.8% |
| Fixed assets21/28 | €1.8m | €2.4m | €29.1m | €29.1m | €28.9m | ▼ 0.8% |
| Intangible fixed assets21 | - | €233,184 | €233,184 | €233,184 | - | - |
| Financial fixed assets28 | €1.8m | €2.2m | €28.8m | €28.9m | €28.9m | = |
| Current assets29/58 | €32.3m | €33.2m | €5.5m | €6.0m | €6.0m | ▼ 0.8% |
| Amounts receivable after more than one year29 | €29.6m | €29.5m | €4.0m | €4.4m | €4.4m | = |
| Other amounts receivable291 | €29.6m | €29.5m | €4.0m | €4.4m | €4.4m | = |
| Amounts receivable within one year40/41 | €1.7m | €2.0m | €1.1m | €1.2m | €1.1m | ▼ 11.6% |
| Other amounts receivable41 | €1.7m | €2.0m | €1.1m | €1.2m | €1.1m | ▼ 11.6% |
| Cash at bank and in hand54/58 | €9,548 | €8,319 | €2,624 | €2,249 | €2,145 | ▼ 4.7% |
| Deferred charges and accrued income490/1 | €985,741 | €1.6m | €317,570 | €410,909 | €506,098 | ▲ 23.2% |
| Equity and liabilities | ||||||
| Total equity and liabilities10/49 | €34.1m | €35.6m | €34.5m | €35.1m | €34.8m | ▼ 0.8% |
| Equity10/15 | €26.9m | €27.5m | €27.5m | €27.5m | €27.4m | ▼ 0.2% |
| Contributions10/11 | €23.9m | €23.9m | €23.9m | €23.9m | €23.9m | = |
| Capital10 | €92,560 | €92,560 | €92,560 | €92,560 | €92,560 | = |
| Issued capital100 | €92,560 | €92,560 | €92,560 | €92,560 | €92,560 | = |
| Outside capital11 | €23.8m | €23.8m | €23.8m | €23.8m | €23.8m | = |
| Share premium1100/10 | €23.8m | €23.8m | €23.8m | €23.8m | €23.8m | = |
| Reserves13 | €9,256 | €9,256 | €9,256 | €9,256 | €9,256 | = |
| Non-distributable reserves130/1 | €9,256 | €9,256 | €9,256 | €9,256 | €9,256 | = |
| Legal reserve130 | €9,256 | €9,256 | €9,256 | €9,256 | €9,256 | = |
| Profit (loss) carried forward14 | €3.0m | €3.6m | €3.6m | €3.6m | €3.5m | ▼ 1.8% |
| Amounts payable17/49 | €7.2m | €8.1m | €7.1m | €7.7m | €7.4m | ▼ 2.8% |
| Amounts payable after more than one year17 | €4.0m | €4.0m | €4.0m | €4.0m | €4.0m | = |
| Other amounts payable178/9 | €4.0m | €4.0m | €4.0m | €4.0m | €4.0m | = |
| Amounts payable within one year42/48 | €2.5m | €3.0m | €2.7m | €3.3m | €3.0m | ▼ 8.3% |
| Trade debts44 | €5,548 | €5,159 | €5,628 | €6,377 | €5,949 | ▼ 6.7% |
| Suppliers440/4 | €5,548 | €5,159 | €5,628 | €6,377 | €5,949 | ▼ 6.7% |
| Other amounts payable47/48 | €2.5m | €3.0m | €2.7m | €3.3m | €3.0m | ▼ 8.3% |
| Accrued charges and deferred income492/3 | €630,479 | €1.1m | €327,553 | €392,960 | €447,459 | ▲ 13.9% |
| Line | 2021 | 2022 | 2023 | 2024 | 2025 | Change |
|---|---|---|---|---|---|---|
| Profit (loss) for the period9904 | €8,657 | €536,465 | -€1,793 | -€5,943 | -€63,458 | ▼ 968% |
| Operating cash flow (approximation) | €8,657 | €536,465 | -€1,793 | -€5,943 | -€63,458 | ▼ 968% |
| Investment in fixed assets (approximation) | - | -€608,207 | -€26.6m | -€21,002 | €233,184 | ▲ 1,210% |
| Change in cash | - | -€1,229 | -€5,695 | -€375 | -€105 | ▲ 72.1% |
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
26-08
State Gazette act
Resignation: SCHLUMBERGER Nicolas (mandat ainsi que de l'ensemble des fonctions)Reappointments: VATURI Clément (director) and VATURI Joel (director and managing director) · Power of attorney5 facts ▸
- General meeting, 30-06-2026
- Director resignation, SCHLUMBERGER Nicolas (mandat ainsi que de l'ensemble des fonctions)
- Power of attorney, Thierry GORJANC
- Director reappointment, VATURI Clément (director)
- Director reappointment, VATURI Joel (director and managing director)
About the unread acts
Of the 12 Belgian State Gazette acts we know for this company, 1 has been read. The other 11 have not been read yet: what they contain is neither established nor disproved here.
Directors · office · real estate
Board 2
Day-to-day management 1
Not every act has been read: a resignation may be missing here
This address could not be matched to a point in the Belgian address register (BOSA BEST). The address below comes straight from the Crossroads Bank.
Avenue Le Nôtre (André) 101410 Waterloo1 establishment unit
Mandate history
- Board
- Day-to-day management
- Other function
- began earlier
| Name | Functions and periods |
|---|---|
| VATURI Clément |
|
| VATURI Joel |
|
| SCHLUMBERGER Nicolas |
|
Structure & network
Owners and holdings
3 holdingsOwners 0
The accounts to 31-12-2025 list no shareholders, and no other source names one.
Holdings 3
-
100%
-
36%
-
26.5%
According to the 2025 annual accounts of ANIMATED VENTURES 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
2 current directorsThe network starts from this company’s directors. Other companies they run appear here as nodes.
Identification & contact
If you follow this company, Checked tells you the day it leaves the Peppol register.
Register as of 29 September 2026 · Peppol Directory
Scores and ratios are computed by Checked and are not a credit decision.