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ANIMMO

Dissolved and wound up on 15-09-2023 KBO/BCE: BE 0447.490.296
ANIMMO
Financial year 2022
Follow Report

Annual accounts 2022

micro format, filed on 19-06-2023, 42 days before the deadline
€573,942
▲ 936%
€564,430
▲ 16×
€391,253
▲ 16×
€817,476
▲ 210%
93.2%
▲ 5.3 percentage points
14.62
▲ 9.17

Turnover and EBIT margin are not published. The micro format does not require them. The turnover shown is an estimate from the gross margin.

Turnover ≈ €1.1m. Estimated: probably between €800,000 and €1.7m.

Balance sheet

balance sheet total €877,508 on 31-12-2022
What the company ownsHow it is paid for

in euro

in euro

Staff

Staff costs divided by the average number of full-time equivalents.

people who joined people who left

Filed annual accounts

as filed with the National Bank, click a year to choose it
Line Trend2022202120202019201820172016201520142013201220112010200920082007
Balance sheet: assets
20/58 877,508486,259575,320375,009450,268612,035646,227946,7471.3m1.5m1.6m1.7m1.7m1.5m1.6m919,850
21/28 0163,609176,675300,908330,306403,764383,627913,7431.2m1.2m1.3m1.4m1.5m1.4m1.5m790,053
22/27 0163,609176,675300,908330,306402,604382,467912,5831.2m1.2m1.3m1.4m1.5m1.4m1.5m789,978
22 0150,307160,048274,124296,909341,501360,386893,4391.2m1.2m1.3m1.4m1.5m1.4m1.5m787,342
23 013,30216,62826,78431,24840,2371201,9752,4572,9392,1022,4523,1614,2701,8762,635
24 ----2,14920,86721,96117,169---8702,0913,3133,480-
28 -----1,1601,1601,1606060606060757575
29/58 877,508322,650398,64574,101119,961208,270262,60033,005139,619252,321283,714289,405200,758166,536130,632129,798
40/41 551,843217,037148,81773,65972,87098,46313,09131,698139,525249,189281,813283,734181,961149,83486,58688,535
40 1,0591,05970,65973,65972,60093,6634,77726,8986,11910,53527,51223,40556,02523,89723,21722,617
41 550,784215,97878,159-2704,8008,3144,800133,406238,654254,301260,329125,936125,93663,36965,918
54/58 325,666103,914249,82844247,091109,808249,5091,307943,1321,9015,6706,59616,70343,39941,263
490/1 01,700----------12,200-648-
Balance sheet: equity and liabilities
10/49 877,508486,259575,320375,009450,268612,035646,227946,7471.3m1.5m1.6m1.7m1.7m1.5m1.6m919,850
10/15 817,476427,027402,96793,070112,306178,414175,814-48,203-1,297100,94691,43923,33746,22757,58840,61872,311
10/11 61,97361,97361,97361,97361,97361,97361,97361,97361,97361,97361,97361,97361,97361,97361,97361,973
100 ---61,97361,97361,97361,97361,97361,97361,97361,97361,97361,97361,97361,97361,973
13 755,502364,249419,939114,939114,939114,939107,9397,0566,1976,1976,1976,1976,1976,1976,1976,197
130/1 6,1976,1976,197-------------
130 ---------6,1976,1976,1976,1976,1976,1976,197
1311 6,1976,1976,197-------------
132 1,7411,7411,7411,7411,7411,7411,741858--------
133 747,564356,310412,000113,197113,197113,197106,1986,1976,197-------
14 -0-79,887-84,784-65,4803834,714-118,488-70,79231,38221,806-46,364-23,542-12,250-29,2882,336
15 08059429428741,1191,1881,2561,3251,3931,4621,5301,5991,6671,7361,804
17/49 60,03359,231172,353281,939337,962433,621470,413994,9501.3m1.4m1.5m1.7m1.7m1.5m1.5m847,539
17 -080,00080,000210,054287,245323,057158,991427,327500,452572,757638,889717,330607,051652,611683,318
170/4 -080,00080,000210,054287,245323,057158,991427,327500,452572,757638,889717,330607,051652,611683,318
42/48 60,03359,23188,353197,939122,908136,376137,356835,959869,504896,285953,007951,828951,770882,403896,877164,221
42 ----14,57935,36234,58422,63773,12574,78581,92378,44175,19362,15459,70557,386
43 -------757,101759,275757,579782,332759,219759,056750,550750,550-
430/8 -------757,101759,275757,579782,332759,219759,056750,550750,550-
44 396070,41162,61962,45263,25240,43326,01821,98454,16871,85044,19966,52132,29730,92427,766
440/4 396070,41162,61962,45263,25240,43326,01821,98454,16871,85044,19966,52132,29730,92427,766
45 59,63729,82317,9421,028-9,51740,5831,9404,1516,1528,687-1,2785,3934,3804,041
450/3 59,63729,82317,9421,028-9,51740,5831,9404,1516,1528,687-7572,6068944,041
454/9 ------------5212,7873,486-
47/48 029,409-134,29245,87728,24521,75628,26310,9693,6008,21569,97049,72232,00951,31875,029
492/3 -04,0004,0005,00010,00010,000----99,024----
Income statement
76A 591,3910473,834------------840
9900 573,94255,389450,88721,33147561,631443,209245,381169,528242,426278,819151,933172,811228,622150,25392,250
62 ------------5,83732,58815,764-
630 013,06613,06627,24939,40427,71928,40385,97189,447115,67090,18590,89591,29683,52782,82532,095
640/8 9,5126,6975,8431,4631,4062,2727,275151,116109,60232,00530,6681,1071,62614,35917,34213,046
66A ------91,185---------
9901 564,43035,626431,978-7,381-40,33631,641407,5318,295-29,52294,751157,96659,93174,05298,14834,32247,108
75/76B 12,910137--17726113196696974282203395681649
75 12,910137--17726113196696974282203395681649
65/66B 5741594,1395,7675,13915,13138,47630,98272,72181,82183,87083,05585,66981,45666,53643,160
65 5741594,1395,7675,13915,13138,47630,98272,72181,82183,87083,05585,66981,45666,53643,160
9903 576,76635,604427,839-13,148-45,29716,771278,001-22,591-102,17412,99974,170-22,842-11,41317,087-31,5335,437
67/77 185,51311,406117,9426,1575,98514,10353,91624,246-3,4235,999-20-1214992371
9904 391,25324,197309,897-19,304-51,2822,669224,085-46,837-102,1749,57668,170-22,822-11,29217,038-31,6255,066
689 ------883858--------
9905 391,25324,197309,897-19,304-51,2822,669223,202-47,696-102,1749,57668,170-22,822-11,29217,038-31,6255,066
Appropriation of the result
9906 391,253-55,690225,113-84,784-65,4807,383104,714-118,488-70,79231,38221,806-46,364-23,542-12,250-29,2885,066
14P 0-79,887--------------
791/2 079,887--------------
691/2 391,25324,197305,000--7,000100,000--------2,730
6920 ---------------2,730
6921 391,25324,197305,000--7,000100,000---------
Social balance sheet
9087 -------------1.30.7-
Hours worked1013 -------------1,9741,284-
Document PDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDF

The accounts for 14 older financial years (1993-2006) were filed as documents without figures as data, scans for example.

The notes to these accounts have 7 items, including the statement of assets and debts, the cost breakdown and rights and commitments. You find them in the filed accounts (PDF).

Source: Annual accounts 2022 (PDF), filed on 19-06-2023.

Download as CSV

Filings

each dot is a set of accounts, on the day it reached the National Bank
Financial year Type Filed Reference Document
31-12-2022 micro format 19-06-2023 2023-00137304 PDF
31-12-2021 micro format 29-08-2022 2022-20338546 PDF
31-12-2020 micro format 26-07-2021 2021-40300533 PDF
31-12-2019 micro format 06-10-2020 2020-59200156 PDF
31-12-2018 micro format 19-08-2019 2019-47600319 PDF
31-05-2018 micro format 30-11-2018 2018-73300587 PDF
31-05-2017 abbreviated format 10-11-2017 2017-69500467 PDF
31-05-2016 abbreviated format 30-11-2016 2016-69100001 PDF
31-05-2015 abbreviated format 22-12-2015 2015-70100013 PDF
31-05-2014 abbreviated format 13-01-2015 2015-01500052 PDF
31-05-2013 abbreviated format 23-01-2014 2014-01400213 PDF
31-05-2012 abbreviated format 27-11-2012 2012-64800320 PDF
31-05-2011 abbreviated format 23-11-2011 2011-61800563 PDF
31-05-2010 abbreviated format 30-11-2010 2010-61800586 PDF
31-05-2009 abbreviated format 27-11-2009 2009-86700114 PDF
31-05-2008 abbreviated format 29-01-2009 2009-02900161 PDF
31-05-2007 abbreviated format 21-12-2007 2007-84600252 PDF
31-05-2006 abbreviated format 27-10-2006 2006-85001760 PDF
31-05-2005 abbreviated format 07-12-2005 2005-88700179 PDF
31-05-2004 abbreviated format 02-12-2004 2004-82805366 PDF
31-05-2003 abbreviated format 25-11-2003 2003-80403499 PDF
31-05-2002 abbreviated format 02-12-2002 2002-74504084 PDF
31-05-2001 abbreviated format 04-12-2001 2001-73401649 PDF
31-05-2000 abbreviated format 19-12-2001 2001-76200138 PDF
31-05-1999 abbreviated format 13-12-1999 1999-63003328 PDF
31-05-1998 abbreviated format 26-10-1998 1998-54602993 PDF
31-05-1997 abbreviated format 22-10-1997 1997-49901206 PDF
31-05-1996 abbreviated format 21-10-1996 1996-48303156 PDF
31-05-1995 abbreviated format 30-10-1995 1995-55404922 PDF
31-05-1994 abbreviated format 24-10-1994 1994-44703200 PDF
31-05-1993 abbreviated format 19-11-1993 1993-43303131 PDF

Key figures and ratios

per financial year, computed from the annual accounts
Line Trend2022202120202019201820172016201520142013201220112010200920082007
564,43048,692445,04419,868-93159,359435,93494,26559,926210,421248,151150,826165,348181,675117,14779,204
391,25337,264322,9637,945-11,87830,387252,48839,133-12,727125,246158,35668,07380,003100,56551,20037,162
-163,6090-111,167-2,1498,06347,856-501,7131,10001,32000225,3754,558752,247-
221,752-145,914249,386-46,649-62,716-139,701248,2021,213-3,0381,232-3,770-926-10,106-26,6962,136-
817,476263,418310,292-123,838-2,94771,895125,244-802,954-729,885-643,964-669,293-662,424-751,012-715,867-766,245-34,424
93.2%87.8%70.0%24.8%24.9%29.2%27.2%-5.1%-0.1%6.7%5.7%1.4%2.7%3.7%2.6%7.9%
14.625.454.510.370.981.531.910.040.160.280.300.300.210.190.150.79
0.070.140.433.033.012.432.68--13.8416.6972.4136.1125.8638.1511.72
47.9%5.7%76.9%-20.7%-45.7%1.5%127.5%--9.5%74.6%-97.8%-24.4%29.6%-77.9%7.0%
44.6%5.0%53.9%-5.1%-11.4%0.4%34.7%-4.9%-7.9%0.6%4.2%-1.3%-0.7%1.1%-2.0%0.6%
over 100over 100--------------

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.

Insights on ANIMMO

The operating result for 2022 is nearly 16 times that of 2021 and the highest since 2007. It is a recovery after the fall in 2021.

Debt's share of the balance-sheet total falls from 12.2% to 6.8%. Equity and debt are higher.

Large changes and their cause
  • 2022 Net result +1,517% on 2021. The 2022 profit included a one-off income of €591,391.

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