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ANIMMO

Dissolved and wound up on 15-09-2023 KBO/BCE: BE 0447.490.296

Overview

Lifetime

16 annual accounts with figures on one time axis, 30 filings since 1993
peak €573,942 (2022)
€573,942▲ 936%
lowest -€102,174 (2014)
€391,253▲ 16×
peak €817,476 (2022)
€817,476▲ 91.4%
€60,033▲ 1.4%
peak 1.3 FTE (2009)
-not published
Board1 name since 2017
1 directorHerman Vandenbroek
Documentsfilings and deeds
19-06-202342 days before the deadline
2022micro format
Gross margin from €55,389 to €573,942Result from €24,197 to €391,253Registered office moved from Antwerp to Schilde 04-10Equity from €427,027 to €817,476Cash from €103,914 to €325,666

Key points

from the 2022 annual accounts, the last ones filed

Equity

€817,476 ▲ 91.4%
€427,0002021€817,0002022

Equity rose in 2022 from €427,027 to €817,476.

Liquidity

14.62 was 5.45 in 2021

Short-term debts rose from €59,231 to €60,033.

Filings

30 annual accounts 31 filings since 1993
AprilJune31 JulyOctober200020102020

Five of the last ten came late. The 2019 accounts came latest: 67 days after the end of the period.

No scoreNet result +1,517%: one-off income

Board and ownership

HV
Herman Vandenbroek
Director, since 01-12-2017
Board & ownership

Recent changes

Dissolution with immediate closure of the liquidation Dissolved and wound up in a single deed on 15-09-2023 · No liquidator appointed · Books and records kept in Schilde (5 years) · General meeting of 15-09-2023 · Gazette deed
Registered office moved from Antwerp to Schilde New registered office: Dwarsdreef 38 te 2970 Schilde · Previous registered office: Tabakvest 53-2000 Antwerpen · Gazette deed
Environmental permit granted Verbouwen en/of uitbreiden zonder functiewijziging en zonder wijziging van aantal woongelegenheden · Antwerpen
Incorporation 27 publications in the Belgian Official Gazette, the last on 23-10-2023 · Gazette deed
All 48 events

Official details

Source: KBO
Status
Dissolved and wound up on 15-09-2023deed of 23-10-2023
Activity
No activity registered in the KBO
Financial year end
31 December
Peppol
Not found in the Peppol Directory
Company details

Annual accounts 2022

€573,942▲ 936%
≈ €1.1mestimated
€391,253▲ 16×
€817,476▲ 91.4%
€877,508▲ 80.5%
Filing
Filed on 19-06-2023
Financials

Insights on ANIMMO

Inactive. The last annual accounts are for financial year 2022. The company was dissolved and wound up in a single deed on 15-09-2023. No liquidator was appointed. The books and records are kept for 5 years in Schilde.

Sources: KBO register, filings at the National Bank, Belgian Official Gazette.

Financials

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.

Board & ownership

Last board

1 director, last change in 2022
Herman Vandenbroek
Director
since 01-12-2017
listed in the 2022 annual accounts, filed on 19-06-2023

Office holders in the KBO →

Mandates through the years

1 name, the dashed line is today
Herman Vandenbroek
Director
Board
Mandates as a list
  • Herman Vandenbroek
    • Director, from 01-12-2017 to date

See the board, name and registered office on a given date →

Control

Capital

Contribution
€61,973.38
Source
2022 annual accounts

Network & group

No group

ANIMMO has no parent and no holdings in its annual accounts. Herman Vandenbroek is the only director. ANIMMO shares no director with another company.

Timeline

Timeline

48 events since 1992
2023
Dissolution with immediate closure of the liquidationDissolved and wound up in a single deed on 15-09-2023 · No liquidator appointed · Books and records kept in Schilde (5 years) · General meeting of 15-09-20233 points ▸
  • General meeting, 15-09-2023
  • Net-asset statement, 17-08-2023
  • Power of attorney, VANDENBROEK Herman
  • The deed holds 8 more points.

Open the deed in the Belgian Official Gazette

Annual accounts 2022 filed PDFmicro format · 42 days before the deadline
2022
Highest result from 2007 to 2022 net €391,253 ▲1,517% The operating result of €564,430 and the net result of €391,253 are both a record.
Liquidity more than doubled current ratio 14.62 The current ratio rises from 5.45 to 14.62.
Equity above €500,000 equity €817,476 ▲91.4% After 3 profitable years in a row, equity reaches €817,476.
Registered office moved from Antwerp to SchildeNew registered office: Dwarsdreef 38 te 2970 Schilde · Previous registered office: Tabakvest 53-2000 Antwerpen1 point ▸
  • Registered-office move, Dwarsdreef 38 te 2970 Schilde

Open the deed in the Belgian Official Gazette

Annual accounts 2021 filed PDFmicro format · 29 days late
2021
Environmental permit granted OmgevingsloketVerbouwen en/of uitbreiden zonder functiewijziging en zonder wijziging van aantal woongelegenheden · Antwerpen
Annual accounts 2020 filed PDFmicro format · 5 days before the deadline
2020
Back to profit net €309,897 The net result is €309,897, after 2 loss-making years.
Liquidity more than 12 times current ratio 4.51 The current ratio rises from 0.37 to 4.51. Short-term debt falls from €197,939 to €88,353.
Equity above €200,000 equity €402,967 ▲333% Equity rises from €93,070 to €402,967.
Annual accounts 2019 filed PDFmicro format · 67 days late
2019
Annual accounts 2018 filed PDFmicro format · 19 days late
2018
Annual accounts 2018 filed PDFmicro format · 31 days before the deadline
2017
Annual accounts 2017 filed PDFabbreviated format · 51 days before the deadline
2016
Annual accounts 2016 filed PDFabbreviated format · 31 days before the deadline
Back to profit net €224,085 The net result is €224,085, after 2 loss-making years.
Liquidity more than 48 times current ratio 1.91 The current ratio rises from 0.04 to 1.91. Short-term debt falls from €835,959 to €137,356.
Equity above €150,000 equity €175,814 Equity rises from -€48,203 to €175,814.
2015
Annual accounts 2015 filed PDFabbreviated format · 9 days before the deadline
Annual accounts 2014 filed PDFabbreviated format · 13 days late
2014
Weakest financial year net -€102,174 The net result drops to -€102,174, the lowest from 2007 to 2022.
Annual accounts 2013 filed PDFabbreviated format · 23 days late
2013
Equity above €100,000 equity €100,946 ▲10.4% After 2 profitable years in a row, equity reaches €100,946.
2012
Annual accounts 2012 filed PDFabbreviated format · 34 days before the deadline
Back to profit net €68,170 The net result is €68,170, after 2 loss-making years.
2011
Annual accounts 2011 filed PDFabbreviated format · 38 days before the deadline
2010
Annual accounts 2010 filed PDFabbreviated format · 31 days before the deadline
2009
Annual accounts 2009 filed PDFabbreviated format · 34 days before the deadline
Back to profit net €17,038 The net result is €17,038, after one loss-making year.
Annual accounts 2008 filed PDFabbreviated format · 29 days late
2007
Annual accounts 2007 filed PDFabbreviated format · 10 days before the deadline
2006
Annual accounts 2006 filed PDFabbreviated format · 65 days before the deadline
2005
Annual accounts 2005 filed PDFabbreviated format
2004
Annual accounts 2004 filed PDFabbreviated format
2003
Annual accounts 2003 filed PDFabbreviated format
2002
Annual accounts 2002 filed PDFabbreviated format
2001
Annual accounts 2000 filed PDFabbreviated format
Annual accounts 2001 filed PDFabbreviated format
1999
Annual accounts 1999 filed PDFabbreviated format
1998
Annual accounts 1998 filed PDFabbreviated format
1997
Annual accounts 1997 filed PDFabbreviated format
1996
Annual accounts 1996 filed PDFabbreviated format
1995
Annual accounts 1995 filed PDFabbreviated format
1994
Annual accounts 1994 filed PDFabbreviated format
1993
Annual accounts 1993 filed PDFabbreviated format
1992
Incorporation 27 publications in the Belgian Official Gazette, the last on 23-10-2023

Financial milestones sit on the financial year-end date, not the filing date.

Sources: Publications in the Belgian Official GazetteFilings with the National Bank

History

The registered office was moved to Schilde in 2022.1 Total assets rose from €450,268 in 2018 to €877,508 in 2022.2 In 2023 ANIMMO was dissolved and its liquidation closed in a single deed.3

  1. 1Belgian Official Gazette, 04-10-2022
  2. 2National Bank, annual accounts 2018 and 2022
  3. 3Belgian Official Gazette, 23-10-2023

Company details

Environmental permits

1 application in Flanders since 2021 · 1 granted
10-09-2021 Granted Verbouwen en/of uitbreiden zonder functiewijziging en zonder wijziging van aantal woongelegenheden submitted 30-06-2021 · project 2021101461 Antwerpen

Source: Omgevingsloket Vlaanderen.

Inactive

Dissolved and wound up on 15 September 2023

ANIMMO is no longer in the KBO register.

Status
Inactive
Reason
Dissolved and wound up in a single deedBelgian Official Gazette, 23 October 2023 · deed
Last annual accounts
financial year to 31 December 2022
Last registered office
Dwarsdreef 38, 2970 Schildeas published on 23 October 2023
Legal form
Public limited company
First annual accounts
financial year 1993
Official KBO record