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ANIMMO

Active Public limited companyfounded 1990active for 36 yearsHagedoornlaan 167, 1180 UccleKBO/BCE: BE 0440.061.878

Annual accounts 2025

abbreviated format, filed on 26-08-2026, 26 days late
€326,194
▲ 303%
€266,770
▲ €322,747
€307,453
▲ €317,395
€223,615
▲ €264,221
40.0%
▲ 11.5 percentage points
0.51
▼ 0.05

The turnover shown is an estimate from the gross margin.

Turnover ≈ €770,000. Estimated: probably between €460,000 and €1.3m.

Money flows

no detail for 2025

Balance sheet

balance sheet total €1.5m on 31-12-2025
What the company ownsHow it is paid for

in euro

in euro

Filed annual accounts

as filed with the National Bank, click a year to choose it
Line Trend2025202420232022202120202019201820172016201520142013201220112010200920082007
Balance sheet: assets
20/58 1.5m1.4m1.1m576,963600,796634,056648,899671,573706,710885,3751.0m996,633942,9461.2m1.3m1.0m1.1m695,843718,737
21/28 1.4m1.2m441,455523,968559,821558,896592,803626,039649,361773,709995,195948,764874,6191.0m1.3m979,0351.0m692,015630,627
22/27 1.4m1.2m441,455523,968559,821558,896592,803626,039649,361773,709995,195948,764874,6191.0m1.3m979,0351.0m692,015630,627
22 1.4m1.2m428,799515,068550,821549,796583,603611,678629,813742,996953,240923,539845,8211.0m1.3m951,813983,051664,094627,965
24 12,23213,87112,6568,9009,0009,1009,20014,36119,54830,71341,95525,22528,79810,28416,87527,22238,21027,9212,662
29/58 107,269203,175613,43052,99440,97575,16056,09645,53357,349111,6665,55347,86968,327215,1049,32028,82250,5613,82888,110
40/41 003516,26235116,75815,73714,9349,9053511,66816,96012,718213,36338015,92452635187,176
40 00---------228-213,012--165--
41 003516,26235116,75815,73714,9349,9053511,66816,73212,71835138015,92436035187,176
54/58 105,869193,423610,65442,99338,83052,38438,69628,79441,177108,61492029,62354,3691187,32411,65947,854436934
490/1 1,4009,7522,4253,7391,7946,0181,6631,8066,2672,7012,9661,2861,2401,6241,6161,2392,1813,041-
Balance sheet: equity and liabilities
10/49 1.5m1.4m1.1m576,963600,796634,056648,899671,573706,710885,3751.0m996,633942,9461.2m1.3m1.0m1.1m695,843718,737
10/15 591,373408,441495,08245,62146,39944,27845,66950,03256,91290,132143,176189,386234,231288,720348,540422,574455,414514,720534,552
10/11 576,352576,352576,352576,352576,352576,352576,352576,352576,352576,352576,352576,352576,352576,352576,352576,352576,352576,352576,352
10 576,352576,352576,352576,352576,352--------------
100 576,352576,352576,352576,352576,352576,352576,352576,352576,352576,352576,352576,352576,352576,352576,352576,352576,352576,352576,352
13 162,824244244244244244244244244244244244244244244244244244244
130/1 244244244244244244-------------
130 244244--244244244244244244244244244244244244244244244
1311 -0244244---------------
132 162,580------------------
14 -147,803-168,156-81,515-530,976-530,198-532,319-530,928-526,565-519,685-486,465-433,420-387,211-342,366-287,877-228,057-154,023-121,183-61,877-42,044
16 54,193------------------
168 54,193------------------
17/49 832,1751.0m559,803531,342554,397589,778603,230621,541649,798795,243857,572807,247708,715944,303955,427585,282616,408181,123184,185
17 619,959656,08030,34453,41475,63697,043117,664137,505156,539240,079299,517190,390208,984393,330432,887290,385322,265142,78335,363
170/4 619,959656,08030,34453,41475,63697,043117,664137,505156,539240,079299,517190,390208,984393,330432,887290,385322,265142,78335,363
42/48 212,216366,406529,459477,454478,048492,736485,566483,624493,259555,165558,055616,858499,731550,353522,370294,897294,14438,340148,822
42 ----21,40620,62119,80019,03420,93030,56336,74018,59417,83840,40349,52431,87930,20016,98819,135
43 42,01524,30323,19922,223---------------
430/8 42,01524,30323,19922,223---------------
44 62,257190,27735,22831,81814,76426,68020,11719,25726,92121,24041,674140,29628,52644,62113,76013,01810,1083,972117,188
440/4 62,257190,27735,22831,81814,76426,68020,11719,25726,92121,24041,674140,29628,52644,62113,76013,01810,1083,972117,188
45 039,37039,370-2484346483344099,2894,6417,9673,3673,322-----
450/3 039,37039,370-2484346483344099,2894,6417,9673,3673,322-----
47/48 107,943112,456431,663423,413441,630445,000445,000445,000445,000494,073475,000450,000450,000462,008459,086250,000253,83617,38012,500
492/3 02,799-474713--412-----620170----
Income statement
70 -------------98,22993,43085,90974,75872,366-
76A --523,785-----5,209-2,281-6,500---27,0272,200-
9900 326,19481,036554,27873,36480,46076,02679,67477,01949,77856,77762,07266,67067,90077,16174,23056,30132,91038,65345,399
60/61 -----32,02528,769--42,78837,23526,34328,89921,06719,19929,60841,84833,713-
630 40,68346,03519,81535,85334,43433,90739,17738,83443,43745,93749,67945,34739,10343,41351,18442,22659,92539,32737,637
640/8 18,74117,91923,88616,12619,72619,61919,10818,85418,32620,62821,20714,03516,44722,47512,0749,63112,7318,99111,112
66A 073,060------92213,7232,88114,20210,39217,67747,132-23,18747712,924
9901 266,770-55,977510,57721,38526,30022,50021,39019,330-11,985-9,788-8,8137,28812,35111,27310,9724,443-39,746-9,665-3,350
75/76B ------1-5,209212232861218662129
75 ------1-0212232861218662129
76B --------5,209----------
65/66B 29,64530,66421,74622,16424,05123,77125,43925,87726,10047,53732,16433,34959,60250,09937,88737,46923,46211,9034,401
65 29,64530,66421,74622,16424,05123,77125,43925,87725,17933,81432,16433,34959,60250,09937,88737,46923,46211,9034,401
66B --------92213,723---------
9903 237,125-86,641488,831-7782,249-1,271-4,048-6,547-32,877-57,323-41,566-40,239-51,115-56,496-74,035-32,840-59,306-19,833-20,665
780 1,941------------------
680 56,134------------------
67/77 --39,370-128120314334343-4,2794,6434,6063,3743,323-----
9904 182,932-86,641449,462-7782,121-1,392-4,362-6,880-33,220-53,045-46,209-44,846-54,489-59,819-74,035-32,840-59,306-19,833-20,665
789 5,822------------------
689 168,402------------------
9905 20,352-86,641449,462-7782,121-1,392-4,362-6,880-33,220-53,045-46,209-44,846-54,489-59,819-74,035-32,840-59,306-19,833-20,665
Appropriation of the result
9906 -147,803-168,156-81,515-530,976-530,198-532,319-530,928-526,565-519,685-486,465-433,420-387,211-342,366-287,877-228,057-154,023-121,183-61,877-42,044
14P -168,156-81,515-530,976-530,198-532,319--------------
Document PDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDF

The accounts for 17 older financial years (1990-2006) were filed as documents without figures as data, scans for example.

The notes to these accounts have 9 items, including the statement of assets and debts, the cost breakdown and rights and commitments. You find them in the accounts filed with the NBB.

Source: Annual accounts 2025 at the NBB, filed on 26-08-2026.

Download as CSV

Filings

each dot is a set of accounts, on the day it reached the National Bank

2025 annual accounts filed 26 days after the deadline. Filed on 26 August 2026, deadline 31 July 2026 (7 months after the close on 31 December 2025, Companies Code art. 3:10). Source: NBB, 2026-00427130.

Financial year Type Filed Reference Document
31-12-2025 abbreviated format 26-08-2026 2026-00427130 PDF
31-12-2024 full format 11-07-2025 2025-00263896 PDF
31-12-2023 full format 14-08-2024 2024-00345960 PDF
31-12-2022 full format 25-08-2023 2023-00399598 PDF
31-12-2021 full format 29-06-2022 2022-20110892 PDF
31-12-2020 full format 10-08-2021 2021-47300416 PDF
31-12-2019 full format 14-10-2020 2020-61300475 PDF
31-12-2018 full format 27-08-2019 2019-58200358 PDF
31-12-2017 full format 23-08-2018 2018-49900345 PDF
31-12-2016 full format 25-08-2017 2017-48500035 PDF
31-12-2015 full format 20-07-2016 2016-34500190 PDF
31-12-2014 full format 24-06-2015 2015-22700409 PDF
31-12-2013 full format 30-05-2014 2014-15100107 PDF
31-12-2012 full format 24-06-2013 2013-21700534 PDF
31-12-2011 full format 05-10-2012 2012-60600090 PDF
31-12-2010 full format 10-10-2011 2011-57700311 PDF
31-12-2009 full format 14-09-2010 2010-54500189 PDF
31-12-2008 full format 25-08-2009 2009-64700269 PDF
31-12-2007 full format 26-05-2008 2008-15800311 PDF
31-12-2006 full format 09-07-2007 2007-35700351 PDF
31-12-2005 full format 17-07-2006 2006-45900201 PDF
31-12-2004 full format 25-08-2005 2005-64700256 PDF
31-12-2003 full format 27-09-2004 2004-65900209 PDF
31-12-2002 full format 14-07-2003 2003-40100230 PDF
31-12-2001 full format 03-09-2002 2002-51600217 PDF
31-12-2000 full format 31-07-2001 2001-43900132 PDF
31-12-1999 full format 27-11-2000 2000-72700071 PDF
31-12-1998 full format 08-02-2000 2000-02903734 PDF
31-12-1997 full format 04-12-1998 1998-59903834 PDF
31-12-1996 full format 04-09-1997 1997-41901445 PDF
31-12-1995 full format 12-07-1996 1996-31904200 PDF
31-12-1994 full format 01-08-1995 1995-43803667 PDF
31-12-1993 full format 04-07-1994 1994-26302849 PDF
31-12-1992 full format 21-06-1993 1993-15402171 PDF
31-12-1991 full format 12-10-1992 1992-34902761 PDF
31-12-1990 full format 29-08-1991 1991-23601187 PDF

Key figures and ratios

per financial year, computed from the annual accounts
Line Trend2025202420232022202120202019201820172016201520142013201220112010200920082007
307,453-9,942530,39257,23860,73456,40660,56658,16531,45236,14940,86552,63551,45354,68762,15646,67020,17929,66234,287
223,615-40,606469,27735,07436,55532,51534,81431,95410,217-7,1073,470501-15,386-16,406-22,8519,38761919,49416,972
221,069808,5635,517035,35905,94015,5137,1806,56796,109117,64935,519-233,314366,7950537,143100,715119,918
-87,554-417,231567,6624,163-13,55413,6889,902-12,383-67,437107,694-28,703-24,74654,251-7,206-4,336-36,19547,418-498-
-104,947-163,23083,971-424,460-437,073-417,576-429,470-438,091-435,910-443,498-552,501-568,989-431,404-335,249-513,049-266,075-243,583-34,512-60,712
-------------11.5%11.7%5.2%-53.2%-13.4%-
40.0%28.5%46.9%7.9%7.7%7.0%7.0%7.4%8.1%10.2%14.3%19.0%24.8%23.4%26.7%41.9%42.5%74.0%74.4%
0.510.551.160.110.090.150.120.090.120.200.010.080.140.390.020.100.170.100.59
1.412.511.1311.6511.9513.3213.2112.4211.428.825.994.263.033.272.741.391.350.350.34
30.9%-21.2%90.8%-1.7%4.6%-3.1%-9.6%-13.8%-58.4%-58.9%-32.3%-23.7%-23.3%-20.7%-21.2%-7.8%-13.0%-3.9%-3.9%
12.4%-6.0%42.6%-0.1%0.4%-0.2%-0.7%-1.0%-4.7%-6.0%-4.6%-4.5%-5.8%-4.9%-5.7%-3.3%-5.5%-2.9%-2.9%
10.37-0.3224.392.582.53--------------
-------------792 days1 day68 days1 day2 days-
-----304 days255 days--181 days409 days1944 days360 days773 days262 days160 days88 days43 days-

EBIT margin: not included in this filing.

A Belgian filing has no cash-flow statement. Cash flow is therefore an approximation, derived from the income statement. Investment is the acquisitions in the notes and, without them, the balance-sheet move.

Investments

fixed assets acquired
Item20252024202320222021
Tangible fixed assets€221,069€808,563€5,517-€35,359
€40,683€46,035€19,815€35,853€34,434

Source: notes to the 2021 to 2025 annual accounts (statement of fixed assets)

Insights on ANIMMO

The operating result for 2025 is a profit of €266,770, after a loss of €55,977 in 2024.

Debt's share of the balance-sheet total falls from 71.5% to 56.3%. Equity is higher and debt is lower.

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