Equity
Equity rose in 2022 from €427,027 to €817,476.
Equity rose in 2022 from €427,027 to €817,476.
Short-term debts rose from €59,231 to €60,033.
Five of the last ten came late. The 2019 accounts came latest: 67 days after the end of the period.
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.
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.
Staff costs divided by the average number of full-time equivalents.
| Line | Trend | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet: assets | |||||||||||||||||
20/58 |
877,508 | 486,259 | 575,320 | 375,009 | 450,268 | 612,035 | 646,227 | 946,747 | 1.3m | 1.5m | 1.6m | 1.7m | 1.7m | 1.5m | 1.6m | 919,850 | |
21/28 |
0 | 163,609 | 176,675 | 300,908 | 330,306 | 403,764 | 383,627 | 913,743 | 1.2m | 1.2m | 1.3m | 1.4m | 1.5m | 1.4m | 1.5m | 790,053 | |
22/27 |
0 | 163,609 | 176,675 | 300,908 | 330,306 | 402,604 | 382,467 | 912,583 | 1.2m | 1.2m | 1.3m | 1.4m | 1.5m | 1.4m | 1.5m | 789,978 | |
22 |
0 | 150,307 | 160,048 | 274,124 | 296,909 | 341,501 | 360,386 | 893,439 | 1.2m | 1.2m | 1.3m | 1.4m | 1.5m | 1.4m | 1.5m | 787,342 | |
23 |
0 | 13,302 | 16,628 | 26,784 | 31,248 | 40,237 | 120 | 1,975 | 2,457 | 2,939 | 2,102 | 2,452 | 3,161 | 4,270 | 1,876 | 2,635 | |
24 |
- | - | - | - | 2,149 | 20,867 | 21,961 | 17,169 | - | - | - | 870 | 2,091 | 3,313 | 3,480 | - | |
28 |
- | - | - | - | - | 1,160 | 1,160 | 1,160 | 60 | 60 | 60 | 60 | 60 | 75 | 75 | 75 | |
29/58 |
877,508 | 322,650 | 398,645 | 74,101 | 119,961 | 208,270 | 262,600 | 33,005 | 139,619 | 252,321 | 283,714 | 289,405 | 200,758 | 166,536 | 130,632 | 129,798 | |
40/41 |
551,843 | 217,037 | 148,817 | 73,659 | 72,870 | 98,463 | 13,091 | 31,698 | 139,525 | 249,189 | 281,813 | 283,734 | 181,961 | 149,834 | 86,586 | 88,535 | |
40 |
1,059 | 1,059 | 70,659 | 73,659 | 72,600 | 93,663 | 4,777 | 26,898 | 6,119 | 10,535 | 27,512 | 23,405 | 56,025 | 23,897 | 23,217 | 22,617 | |
41 |
550,784 | 215,978 | 78,159 | - | 270 | 4,800 | 8,314 | 4,800 | 133,406 | 238,654 | 254,301 | 260,329 | 125,936 | 125,936 | 63,369 | 65,918 | |
54/58 |
325,666 | 103,914 | 249,828 | 442 | 47,091 | 109,808 | 249,509 | 1,307 | 94 | 3,132 | 1,901 | 5,670 | 6,596 | 16,703 | 43,399 | 41,263 | |
490/1 |
0 | 1,700 | - | - | - | - | - | - | - | - | - | - | 12,200 | - | 648 | - | |
| Balance sheet: equity and liabilities | |||||||||||||||||
10/49 |
877,508 | 486,259 | 575,320 | 375,009 | 450,268 | 612,035 | 646,227 | 946,747 | 1.3m | 1.5m | 1.6m | 1.7m | 1.7m | 1.5m | 1.6m | 919,850 | |
10/15 |
817,476 | 427,027 | 402,967 | 93,070 | 112,306 | 178,414 | 175,814 | -48,203 | -1,297 | 100,946 | 91,439 | 23,337 | 46,227 | 57,588 | 40,618 | 72,311 | |
10/11 |
61,973 | 61,973 | 61,973 | 61,973 | 61,973 | 61,973 | 61,973 | 61,973 | 61,973 | 61,973 | 61,973 | 61,973 | 61,973 | 61,973 | 61,973 | 61,973 | |
100 |
- | - | - | 61,973 | 61,973 | 61,973 | 61,973 | 61,973 | 61,973 | 61,973 | 61,973 | 61,973 | 61,973 | 61,973 | 61,973 | 61,973 | |
13 |
755,502 | 364,249 | 419,939 | 114,939 | 114,939 | 114,939 | 107,939 | 7,056 | 6,197 | 6,197 | 6,197 | 6,197 | 6,197 | 6,197 | 6,197 | 6,197 | |
130/1 |
6,197 | 6,197 | 6,197 | - | - | - | - | - | - | - | - | - | - | - | - | - | |
130 |
- | - | - | - | - | - | - | - | - | 6,197 | 6,197 | 6,197 | 6,197 | 6,197 | 6,197 | 6,197 | |
1311 |
6,197 | 6,197 | 6,197 | - | - | - | - | - | - | - | - | - | - | - | - | - | |
132 |
1,741 | 1,741 | 1,741 | 1,741 | 1,741 | 1,741 | 1,741 | 858 | - | - | - | - | - | - | - | - | |
133 |
747,564 | 356,310 | 412,000 | 113,197 | 113,197 | 113,197 | 106,198 | 6,197 | 6,197 | - | - | - | - | - | - | - | |
14 |
- | 0 | -79,887 | -84,784 | -65,480 | 383 | 4,714 | -118,488 | -70,792 | 31,382 | 21,806 | -46,364 | -23,542 | -12,250 | -29,288 | 2,336 | |
15 |
0 | 805 | 942 | 942 | 874 | 1,119 | 1,188 | 1,256 | 1,325 | 1,393 | 1,462 | 1,530 | 1,599 | 1,667 | 1,736 | 1,804 | |
17/49 |
60,033 | 59,231 | 172,353 | 281,939 | 337,962 | 433,621 | 470,413 | 994,950 | 1.3m | 1.4m | 1.5m | 1.7m | 1.7m | 1.5m | 1.5m | 847,539 | |
17 |
- | 0 | 80,000 | 80,000 | 210,054 | 287,245 | 323,057 | 158,991 | 427,327 | 500,452 | 572,757 | 638,889 | 717,330 | 607,051 | 652,611 | 683,318 | |
170/4 |
- | 0 | 80,000 | 80,000 | 210,054 | 287,245 | 323,057 | 158,991 | 427,327 | 500,452 | 572,757 | 638,889 | 717,330 | 607,051 | 652,611 | 683,318 | |
42/48 |
60,033 | 59,231 | 88,353 | 197,939 | 122,908 | 136,376 | 137,356 | 835,959 | 869,504 | 896,285 | 953,007 | 951,828 | 951,770 | 882,403 | 896,877 | 164,221 | |
42 |
- | - | - | - | 14,579 | 35,362 | 34,584 | 22,637 | 73,125 | 74,785 | 81,923 | 78,441 | 75,193 | 62,154 | 59,705 | 57,386 | |
43 |
- | - | - | - | - | - | - | 757,101 | 759,275 | 757,579 | 782,332 | 759,219 | 759,056 | 750,550 | 750,550 | - | |
430/8 |
- | - | - | - | - | - | - | 757,101 | 759,275 | 757,579 | 782,332 | 759,219 | 759,056 | 750,550 | 750,550 | - | |
44 |
396 | 0 | 70,411 | 62,619 | 62,452 | 63,252 | 40,433 | 26,018 | 21,984 | 54,168 | 71,850 | 44,199 | 66,521 | 32,297 | 30,924 | 27,766 | |
440/4 |
396 | 0 | 70,411 | 62,619 | 62,452 | 63,252 | 40,433 | 26,018 | 21,984 | 54,168 | 71,850 | 44,199 | 66,521 | 32,297 | 30,924 | 27,766 | |
45 |
59,637 | 29,823 | 17,942 | 1,028 | - | 9,517 | 40,583 | 1,940 | 4,151 | 6,152 | 8,687 | - | 1,278 | 5,393 | 4,380 | 4,041 | |
450/3 |
59,637 | 29,823 | 17,942 | 1,028 | - | 9,517 | 40,583 | 1,940 | 4,151 | 6,152 | 8,687 | - | 757 | 2,606 | 894 | 4,041 | |
454/9 |
- | - | - | - | - | - | - | - | - | - | - | - | 521 | 2,787 | 3,486 | - | |
47/48 |
0 | 29,409 | - | 134,292 | 45,877 | 28,245 | 21,756 | 28,263 | 10,969 | 3,600 | 8,215 | 69,970 | 49,722 | 32,009 | 51,318 | 75,029 | |
492/3 |
- | 0 | 4,000 | 4,000 | 5,000 | 10,000 | 10,000 | - | - | - | - | 99,024 | - | - | - | - | |
| Income statement | |||||||||||||||||
76A |
591,391 | 0 | 473,834 | - | - | - | - | - | - | - | - | - | - | - | - | 840 | |
9900 |
573,942 | 55,389 | 450,887 | 21,331 | 475 | 61,631 | 443,209 | 245,381 | 169,528 | 242,426 | 278,819 | 151,933 | 172,811 | 228,622 | 150,253 | 92,250 | |
62 |
- | - | - | - | - | - | - | - | - | - | - | - | 5,837 | 32,588 | 15,764 | - | |
630 |
0 | 13,066 | 13,066 | 27,249 | 39,404 | 27,719 | 28,403 | 85,971 | 89,447 | 115,670 | 90,185 | 90,895 | 91,296 | 83,527 | 82,825 | 32,095 | |
640/8 |
9,512 | 6,697 | 5,843 | 1,463 | 1,406 | 2,272 | 7,275 | 151,116 | 109,602 | 32,005 | 30,668 | 1,107 | 1,626 | 14,359 | 17,342 | 13,046 | |
66A |
- | - | - | - | - | - | 91,185 | - | - | - | - | - | - | - | - | - | |
9901 |
564,430 | 35,626 | 431,978 | -7,381 | -40,336 | 31,641 | 407,531 | 8,295 | -29,522 | 94,751 | 157,966 | 59,931 | 74,052 | 98,148 | 34,322 | 47,108 | |
75/76B |
12,910 | 137 | - | - | 177 | 261 | 131 | 96 | 69 | 69 | 74 | 282 | 203 | 395 | 681 | 649 | |
75 |
12,910 | 137 | - | - | 177 | 261 | 131 | 96 | 69 | 69 | 74 | 282 | 203 | 395 | 681 | 649 | |
65/66B |
574 | 159 | 4,139 | 5,767 | 5,139 | 15,131 | 38,476 | 30,982 | 72,721 | 81,821 | 83,870 | 83,055 | 85,669 | 81,456 | 66,536 | 43,160 | |
65 |
574 | 159 | 4,139 | 5,767 | 5,139 | 15,131 | 38,476 | 30,982 | 72,721 | 81,821 | 83,870 | 83,055 | 85,669 | 81,456 | 66,536 | 43,160 | |
9903 |
576,766 | 35,604 | 427,839 | -13,148 | -45,297 | 16,771 | 278,001 | -22,591 | -102,174 | 12,999 | 74,170 | -22,842 | -11,413 | 17,087 | -31,533 | 5,437 | |
67/77 |
185,513 | 11,406 | 117,942 | 6,157 | 5,985 | 14,103 | 53,916 | 24,246 | - | 3,423 | 5,999 | -20 | -121 | 49 | 92 | 371 | |
9904 |
391,253 | 24,197 | 309,897 | -19,304 | -51,282 | 2,669 | 224,085 | -46,837 | -102,174 | 9,576 | 68,170 | -22,822 | -11,292 | 17,038 | -31,625 | 5,066 | |
689 |
- | - | - | - | - | - | 883 | 858 | - | - | - | - | - | - | - | - | |
9905 |
391,253 | 24,197 | 309,897 | -19,304 | -51,282 | 2,669 | 223,202 | -47,696 | -102,174 | 9,576 | 68,170 | -22,822 | -11,292 | 17,038 | -31,625 | 5,066 | |
| Appropriation of the result | |||||||||||||||||
9906 |
391,253 | -55,690 | 225,113 | -84,784 | -65,480 | 7,383 | 104,714 | -118,488 | -70,792 | 31,382 | 21,806 | -46,364 | -23,542 | -12,250 | -29,288 | 5,066 | |
14P |
0 | -79,887 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |
791/2 |
0 | 79,887 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |
691/2 |
391,253 | 24,197 | 305,000 | - | - | 7,000 | 100,000 | - | - | - | - | - | - | - | - | 2,730 | |
6920 |
- | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 2,730 | |
6921 |
391,253 | 24,197 | 305,000 | - | - | 7,000 | 100,000 | - | - | - | - | - | - | - | - | - | |
| Social balance sheet | |||||||||||||||||
9087 |
- | - | - | - | - | - | - | - | - | - | - | - | - | 1.3 | 0.7 | - | |
Hours worked1013 |
- | - | - | - | - | - | - | - | - | - | - | - | - | 1,974 | 1,284 | - | |
| Document | |||||||||||||||||
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.
| Financial year | Type | Filed | Reference | Document |
|---|---|---|---|---|
| 31-12-2022 | micro format | 19-06-2023 | 2023-00137304 | |
| 31-12-2021 | micro format | 29-08-2022 | 2022-20338546 | |
| 31-12-2020 | micro format | 26-07-2021 | 2021-40300533 | |
| 31-12-2019 | micro format | 06-10-2020 | 2020-59200156 | |
| 31-12-2018 | micro format | 19-08-2019 | 2019-47600319 | |
| 31-05-2018 | micro format | 30-11-2018 | 2018-73300587 | |
| 31-05-2017 | abbreviated format | 10-11-2017 | 2017-69500467 | |
| 31-05-2016 | abbreviated format | 30-11-2016 | 2016-69100001 | |
| 31-05-2015 | abbreviated format | 22-12-2015 | 2015-70100013 | |
| 31-05-2014 | abbreviated format | 13-01-2015 | 2015-01500052 | |
| 31-05-2013 | abbreviated format | 23-01-2014 | 2014-01400213 | |
| 31-05-2012 | abbreviated format | 27-11-2012 | 2012-64800320 | |
| 31-05-2011 | abbreviated format | 23-11-2011 | 2011-61800563 | |
| 31-05-2010 | abbreviated format | 30-11-2010 | 2010-61800586 | |
| 31-05-2009 | abbreviated format | 27-11-2009 | 2009-86700114 | |
| 31-05-2008 | abbreviated format | 29-01-2009 | 2009-02900161 | |
| 31-05-2007 | abbreviated format | 21-12-2007 | 2007-84600252 | |
| 31-05-2006 | abbreviated format | 27-10-2006 | 2006-85001760 | |
| 31-05-2005 | abbreviated format | 07-12-2005 | 2005-88700179 | |
| 31-05-2004 | abbreviated format | 02-12-2004 | 2004-82805366 | |
| 31-05-2003 | abbreviated format | 25-11-2003 | 2003-80403499 | |
| 31-05-2002 | abbreviated format | 02-12-2002 | 2002-74504084 | |
| 31-05-2001 | abbreviated format | 04-12-2001 | 2001-73401649 | |
| 31-05-2000 | abbreviated format | 19-12-2001 | 2001-76200138 | |
| 31-05-1999 | abbreviated format | 13-12-1999 | 1999-63003328 | |
| 31-05-1998 | abbreviated format | 26-10-1998 | 1998-54602993 | |
| 31-05-1997 | abbreviated format | 22-10-1997 | 1997-49901206 | |
| 31-05-1996 | abbreviated format | 21-10-1996 | 1996-48303156 | |
| 31-05-1995 | abbreviated format | 30-10-1995 | 1995-55404922 | |
| 31-05-1994 | abbreviated format | 24-10-1994 | 1994-44703200 | |
| 31-05-1993 | abbreviated format | 19-11-1993 | 1993-43303131 |
| Line | Trend | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 564,430 | 48,692 | 445,044 | 19,868 | -931 | 59,359 | 435,934 | 94,265 | 59,926 | 210,421 | 248,151 | 150,826 | 165,348 | 181,675 | 117,147 | 79,204 | ||
| 391,253 | 37,264 | 322,963 | 7,945 | -11,878 | 30,387 | 252,488 | 39,133 | -12,727 | 125,246 | 158,356 | 68,073 | 80,003 | 100,565 | 51,200 | 37,162 | ||
| -163,609 | 0 | -111,167 | -2,149 | 8,063 | 47,856 | -501,713 | 1,100 | 0 | 1,320 | 0 | 0 | 225,375 | 4,558 | 752,247 | - | ||
| 221,752 | -145,914 | 249,386 | -46,649 | -62,716 | -139,701 | 248,202 | 1,213 | -3,038 | 1,232 | -3,770 | -926 | -10,106 | -26,696 | 2,136 | - | ||
| 817,476 | 263,418 | 310,292 | -123,838 | -2,947 | 71,895 | 125,244 | -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% | ||
| 14.62 | 5.45 | 4.51 | 0.37 | 0.98 | 1.53 | 1.91 | 0.04 | 0.16 | 0.28 | 0.30 | 0.30 | 0.21 | 0.19 | 0.15 | 0.79 | ||
| 0.07 | 0.14 | 0.43 | 3.03 | 3.01 | 2.43 | 2.68 | - | - | 13.84 | 16.69 | 72.41 | 36.11 | 25.86 | 38.15 | 11.72 | ||
| 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 100 | over 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.
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.
ANIMMO has no parent and no holdings in its annual accounts. Herman Vandenbroek is the only director. ANIMMO shares no director with another company.
Financial milestones sit on the financial year-end date, not the filing date.
Sources: Publications in the Belgian Official GazetteFilings with the National Bank
| 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.
ANIMMO is no longer in the KBO register.
If something looks wrong or is missing, please tell us.