ANIMO (0446.546.032): annual accounts, directors and company register

ANIMO

Woluwe-Saint-Lambert ·KBO/BCE: BE 0446.546.032

75-100	Excellent	under 0.55%
60-74	Healthy	0.55% to 1.5%
45-59	Fair	1.5% to 4.2%
25-44	Weak	4.2% to 15.0%
0-24	Critical	over 15.0%

Group	Expected	Actual
1	0.2%	0.2%
2	0.3%	0.5%
3	0.5%	0.6%
4	0.7%	0.8%
5	0.9%	0.9%
6	1.3%	1.5%
7	1.6%	1.8%
8	1.8%	1.8%
9	3.0%	3.1%
10	5.6%	6.2%

Company	Total assets	Gross margin	Solvency	Staff
ANIMO Woluwe-Saint-Lambert	€289,948	€17,113	82.4%	-
METROPOLE - PROPERTIES Uccle	€345,092	€21,155	44.3%	-
LICO Mechelen	€263,150	€16,825	22.8%	-
NACHTEGAAL Ghent	€270,371	€14,274	-28.8%	-
IMMOBILIERE OLEX Knokke-Heist	€296,805	€20,101	28.8%	-
WORLD SERVICE BUSINESS GROUP Ninove	€240,939	€17,360	67.6%	-
COMINTER Charleroi	€260,353	€13,598	56.0%	-

Line	2025	2024	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008	2007
Balance sheet: assets
Total assets`20/58`	289,948	265,220	526,727	579,022	623,468	628,293	648,387	677,040	729,365	775,747	796,563	839,059	481,751	608,715	833,537	1.1m	1.1m	1.2m	593,509
Fixed assets`21/28`	182,487	170,295	216,013	231,034	242,965	380,355	400,502	414,648	413,898	440,926	437,263	463,486	430,764	468,734	515,421	982,913	1.0m	1.1m	461,248
Tangible fixed assets`22/27`	156,835	144,644	154,362	169,383	181,314	308,736	328,883	349,029	373,279	400,307	396,644	422,867	395,145	433,115	479,802	947,294	987,313	1.1m	425,629
Land and buildings`22`	139,050	131,263	140,601	149,939	159,277	308,166	322,337	336,507	354,781	375,834	396,074	416,314	382,420	409,934	445,451	933,385	969,744	1.0m	387,103
Furniture and vehicles`24`	17,786	13,381	13,761	19,444	22,037	570	6,546	12,522	18,498	24,473	570	6,553	12,725	23,181	34,351	13,909	17,569	28,849	38,526
Financial fixed assets`28`	25,651	25,651	61,651	61,651	61,651	71,619	71,619	65,619	40,619	40,619	40,619	40,619	35,619	35,619	35,619	35,619	35,619	35,619	35,619
Current assets`29/58`	107,461	94,925	310,714	347,988	380,503	247,938	247,885	262,392	315,467	334,821	359,300	375,573	50,987	139,981	318,116	107,724	79,419	73,608	132,261
Amounts receivable within one year`40/41`	5,168	6,304	199,922	212,004	189,547	239,967	240,881	248,448	287,538	304,952	317,268	102,130	50,979	87,461	79,407	107,719	79,416	73,556	121,621
Trade receivables`40`	682	661	5,429	4,136	2,673	9,936	9,048	14,316	27,878	27,616	24,809	22,412	19,060	14,510	7,500	38,505	8,500	1,000	-
Other amounts receivable`41`	4,486	5,643	194,493	207,868	186,874	230,031	231,833	234,132	259,660	277,336	292,459	79,718	31,919	72,951	71,907	69,214	70,916	72,556	121,621
Current investments`50/53`	84,831	84,831	98,688	126,669	92,195	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Cash at bank and in hand`54/58`	17,463	3,790	3,748	4,759	98,000	3,068	-	4,012	19,008	20,010	35,264	271,367	8	52,000	235,241	5	3	52	10,640
Deferred charges and accrued income`490/1`	-	-	8,356	4,556	761	4,903	7,004	9,932	8,921	9,859	6,768	2,076	-	520	3,468	-	-	-	-
Balance sheet: equity and liabilities
Total equity and liabilities`10/49`	289,948	265,220	526,727	579,022	623,468	628,293	648,387	677,040	729,365	775,747	796,563	839,059	481,751	608,715	833,537	1.1m	1.1m	1.2m	593,509
Equity`10/15`	238,860	237,903	495,978	509,422	515,417	497,472	490,292	496,793	522,233	404,413	403,569	424,431	189,442	295,836	358,792	288,334	307,091	375,029	448,495
Contributions`10/11`	156,967	156,967	356,967	356,967	356,967	356,967	356,967	356,967	356,967	356,967	356,967	356,967	356,967	356,967	356,967	356,967	356,967	356,967	356,967
Capital`10`	-	-	356,967	356,967	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Issued capital`100`	-	-	356,967	356,967	356,967	356,967	356,967	356,967	356,967	356,967	356,967	356,967	356,967	356,967	356,967	356,967	356,967	356,967	356,967
Reserves`13`	127,295	127,295	145,680	152,455	158,450	140,505	133,325	139,826	165,266	315,451	316,953	318,455	11,246	11,246	11,246	11,246	11,246	11,246	11,246
Non-distributable reserves`130/1`	-	-	20,206	20,206	20,206	19,306	-	-	-	-	-	-	-	-	-	-	-	-	-
Legal reserve`130`	-	-	20,206	20,206	20,206	19,306	18,384	18,384	18,384	11,246	11,246	11,246	11,246	11,246	11,246	11,246	11,246	11,246	11,246
Tax-exempt reserves`132`	-	-	-	-	-	-	11,261	11,261	11,261	304,205	305,707	307,209	-	-	-	-	-	-	-
Distributable reserves`133`	127,295	127,295	125,474	132,249	138,244	121,199	103,680	110,181	135,621	-	-	-	-	-	-	-	-	-	-
Profit (loss) carried forward`14`	-45,403	-46,359	-6,669	-	-	-	-	-	-	-268,005	-270,351	-250,991	-178,771	-72,377	-9,421	-79,879	-61,122	6,816	80,282
Provisions and deferred taxes`16`	-	-	-	-	-	-	5,798	5,798	5,798	156,642	157,415	158,188	-	-	-	-	-	-	-
Deferred taxes`168`	-	-	-	-	-	-	5,798	5,798	5,798	156,642	157,415	158,188	-	-	-	-	-	-	-
Amounts payable`17/49`	51,089	27,317	30,749	69,600	108,051	130,821	152,297	174,449	201,334	214,692	235,579	256,440	292,309	312,879	474,745	802,303	795,260	784,728	145,014
Amounts payable after more than one year`17`	14,947	-	-	28,490	60,897	81,474	106,094	134,099	160,516	185,433	208,938	232,389	255,302	275,029	319,080	335,737	361,960	53,805	93,298
Financial debts`170/4`	14,947	-	-	28,490	60,897	81,474	106,094	134,099	160,516	185,433	208,938	231,109	254,022	273,749	317,800	332,707	360,680	53,805	92,018
Other amounts payable`178/9`	-	-	-	-	-	-	-	-	-	-	-	1,280	1,280	1,280	1,280	3,030	1,280	-	1,280
Amounts payable within one year`42/48`	34,892	27,317	30,749	39,531	45,742	46,348	42,788	40,350	40,818	27,504	26,641	23,076	37,007	37,850	94,388	418,354	408,228	729,081	51,716
Current portion of amounts payable after more than one year`42`	5,665	-	28,490	32,407	30,569	29,402	28,005	26,416	24,918	23,504	22,171	20,913	19,727	20,608	37,877	27,973	31,196	25,256	35,687
Financial debts`43`	-	-	-	-	113	-	2,330	4,090	1,622	3,427	2,677	-	6,723	5,777	2,000	368,447	359,998	695,272	-
Credit institutions`430/8`	-	-	-	-	113	-	2,330	4,090	1,622	3,427	2,677	-	6,723	5,777	2,000	12,447	3,998	567,272	-
Other loans`439`	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	356,000	356,000	128,000	-
Trade debts`44`	18,589	2,987	2,259	7,124	10,725	4,542	4,824	7,713	3,733	573	1,793	2,163	10,557	8,930	4,405	12,876	5,294	7,711	16,029
Suppliers`440/4`	18,589	2,987	2,259	7,124	10,725	4,542	4,824	7,713	3,733	573	1,793	2,163	10,557	8,930	4,405	12,876	5,294	7,711	16,029
Taxes, remuneration and social security`45`	-	-	-	-	4,335	2,163	746	2,131	10,545	-	-	-	-	-	-	398	-	-	-
Taxes`450/3`	-	-	-	-	4,335	2,059	238	241	9,085	-	-	-	-	-	-	398	-	-	-
Remuneration and social security`454/9`	-	-	-	-	-	104	508	1,890	1,460	-	-	-	-	-	-	-	-	-	-
Other amounts payable`47/48`	10,638	24,330	-	-	-	10,241	6,883	-	-	-	-	-	-	2,535	50,106	8,660	11,740	842	-
Accrued charges and deferred income`492/3`	1,250	-	-	1,579	1,412	2,999	3,415	-	-	1,755	-	975	-	-	61,277	48,212	25,072	1,842	-
Income statement
Gross operating margin`9900`	17,113	20,331	10,809	10,108	67,988	31,022	27,997	24,262	44,868	36,359	28,710	461,123	10,699	11,910	164,599	103,543	71,794	28,933	133,304
Remuneration, social security and pensions`62`	-	-	-	-	1,886	2,397	5,137	13,081	14,120	-	-	2,678	-	-	-	-	-	-	-
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets`630`	13,692	15,624	15,021	14,281	12,372	20,147	20,146	24,250	26,087	26,216	26,223	45,290	48,447	46,687	46,498	67,666	68,678	80,311	41,259
Write-downs on stocks, contracts in progress and trade receivables: additions (reversals)`631/4`	-	-	-	-	-	-	-	-	16,580	-	13,060	-	39,179	-	-	-	-	-	-
Other operating charges`640/8`	4,218	63,498	2,114	3,525	13,122	2,329	4,854	6,245	4,252	2,712	2,355	4,780	12,586	8,498	8,190	8,830	15,350	5,621	6,233
Non-recurring operating charges`66A`	-	-	-	-	9,968	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Operating profit (loss)`9901`	-797	-58,791	-6,326	-7,698	30,640	6,149	-2,140	-19,314	-16,171	7,431	-12,928	408,375	-89,513	-43,275	109,911	27,047	-12,234	-56,999	85,812
Financial income`75/76B`	2,865	2,772	5,823	7,855	4,891	5,049	5,006	4,984	5,006	5,988	5,916	2,986	318	949	-	-	-	4,056	1,156
Recurring financial income`75`	2,865	2,772	5,823	7,855	4,891	5,049	5,006	4,984	5,006	5,988	5,916	2,986	318	949	-	-	-	4,056	1,156
Financial charges`65/66B`	1,111	2,056	12,941	6,152	9,789	7,757	9,129	10,864	12,768	13,348	14,623	18,183	17,199	20,630	39,453	45,804	55,704	20,523	8,103
Recurring financial charges`65`	1,111	2,056	12,941	6,152	9,789	7,757	9,129	10,864	12,768	13,348	14,623	18,183	17,199	20,630	39,453	45,804	55,704	20,523	8,103
Profit (loss) for the period before taxes`9903`	957	-58,075	-13,444	-5,995	25,742	3,441	-6,263	-25,194	-23,933	71	-21,635	393,178	-106,394	-62,956	70,458	-18,757	-67,938	-73,466	78,865
Income taxes`67/77`	-	-	-	-	7,797	2,059	238	246	9,091	-	-	-	-	-	-	-	-	-	-
Profit (loss) for the period`9904`	957	-58,075	-13,444	-5,995	17,945	7,180	-6,501	-25,440	117,820	844	-20,862	234,989	-106,394	-62,956	70,458	-18,757	-67,938	-73,466	78,865
Transfer from tax-exempt reserves`789`	-	-	-	-	-	11,261	-	-	304,205	1,502	1,502	1,502	-	-	-	-	-	-	-
Transfer to tax-exempt reserves`689`	-	-	-	-	-	-	-	-	11,261	-	-	308,711	-	-	-	-	-	-	-
Profit (loss) for the period to be appropriated`9905`	957	-58,075	-13,444	-5,995	17,945	18,441	-6,501	-25,440	410,764	2,346	-19,360	-72,220	-106,394	-62,956	70,458	-18,757	-67,938	-73,466	78,865
Appropriation of the result
Profit (loss) to be appropriated`9906`	-45,403	-64,744	-13,444	-5,995	17,945	18,441	-6,501	-25,440	142,759	-268,005	-270,351	-250,991	-178,771	-72,377	-9,421	-79,879	-61,122	6,816	84,225
Profit (loss) brought forward from the previous period`14P`	-46,359	-6,669	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Transfer from equity`791/2`	-	18,385	6,775	5,995	-	-	6,501	25,440	-	-	-	-	-	-	-	-	-	-	-
Transfer to equity`691/2`	-	-	-	-	17,945	18,441	-	-	142,759	-	-	-	-	-	-	-	-	-	3,943
To the legal reserve`6920`	-	-	-	-	900	922	-	-	7,138	-	-	-	-	-	-	-	-	-	3,943
To other reserves`6921`	-	-	-	-	17,045	17,519	-	-	135,621	-	-	-	-	-	-	-	-	-	-
Social balance sheet
Average staff (FTE)`9087`	-	-	-	-	0.1	0.5	0.5	-	-	-	-	0.2	-	-	-	-	-	-	-
Hours worked`1013`	-	-	-	-	25	36	72	-	-	-	-	129	-	-	-	-	-	-	-
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Financial year	Type	Filed	Reference	Document
30-06-2025	micro format	23-02-2026	2026-00041945	PDF
30-06-2024	micro format	11-02-2025	2025-00032938	PDF
30-06-2023	micro format	05-02-2024	2024-00025381	PDF
30-06-2022	micro format	06-02-2023	2023-00023225	PDF
30-06-2021	micro format	24-02-2022	2022-06300278	PDF
30-06-2020	micro format	24-02-2021	2021-06000417	PDF
30-06-2019	micro format	20-02-2020	2020-05300089	PDF
30-06-2018	micro format	30-11-2018	2018-73100434	PDF
30-06-2017	micro format	23-02-2018	2018-05600317	PDF
30-06-2016	full format	22-02-2017	2017-05000202	PDF
30-06-2015	full format	04-12-2015	2015-68000504	PDF
30-06-2014	full format	30-12-2014	2014-70700372	PDF
30-06-2013	full format	17-02-2014	2014-03600495	PDF
30-06-2012	full format	28-02-2013	2013-05000062	PDF
30-06-2011	full format	30-12-2011	2011-66100047	PDF
30-06-2010	full format	30-12-2010	2010-64800322	PDF
30-06-2009	full format	09-04-2010	2010-08900049	PDF
30-06-2008	full format	30-12-2008	2008-87300394	PDF
30-06-2007	full format	27-12-2007	2007-84700252	PDF
30-06-2006	full format	28-12-2006	2006-93004249	PDF
30-06-2005	full format	03-01-2006	2006-00201412	PDF
30-06-2004	full format	06-12-2004	2004-83405248	PDF
30-06-2003	full format	23-12-2003	2003-85102153	PDF
30-06-2002	full format	19-12-2002	2002-77600582	PDF
30-06-2001	full format	21-12-2001	2001-77502890	PDF
30-06-2000	full format	08-12-2000	2000-75203975	PDF
30-06-1999	full format	17-02-2000	2000-04101570	PDF
30-06-1998	full format	04-12-1998	1998-60301342	PDF
30-06-1997	full format	16-12-1997	1997-57001547	PDF
30-06-1996	full format	31-12-1996	1996-55601832	PDF
30-06-1995	full format	02-01-1996	1996-00200534	PDF
30-06-1994	full format	13-12-1994	1994-49803649	PDF
30-06-1993	full format	28-12-1993	1993-47501943	PDF

Line	2025	2024	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008	2007
EBITDA	12,895	-43,167	8,695	6,583	43,012	26,296	18,006	4,936	9,916	33,647	13,295	453,665	-41,066	3,412	156,409	94,713	56,444	23,312	127,071
Cash flow	14,649	-42,451	1,577	8,286	30,317	27,327	13,645	-1,190	143,907	27,060	5,361	280,279	-57,947	-16,269	116,956	48,909	740	6,845	120,124
Investment in fixed assets (approximation)	32,650	5,906	0	2,350	24,502	0	6,000	25,000	-941	29,879	0	159,649	10,477	0	37,511	27,647	21,728	705,212	77,304
Change in cash	13,673	42	-1,011	-93,241	94,932	-	-	-14,996	-1,002	-15,254	-236,103	271,359	-51,992	-183,241	235,236	2	-49	-10,588	-
Working capital	72,569	67,608	279,965	308,457	334,761	201,590	205,097	222,042	274,649	307,317	332,659	352,497	13,980	102,131	223,728	-310,630	-328,809	-655,473	80,545
Solvency	82.4%	89.7%	94.2%	88.0%	82.7%	79.2%	75.6%	73.4%	71.6%	52.1%	50.7%	50.6%	39.3%	48.6%	43.0%	26.4%	27.9%	32.3%	75.6%
Current ratio	3.08	3.47	10.10	8.80	8.32	5.35	5.79	6.50	7.73	12.17	13.49	16.28	1.38	3.70	3.37	0.26	0.19	0.10	2.56
Debt to equity	0.21	0.11	0.06	0.14	0.21	0.26	0.31	0.35	0.39	0.53	0.58	0.60	1.54	1.06	1.32	2.78	2.59	2.09	0.32
ROE	0.4%	-24.4%	-2.7%	-1.2%	3.5%	1.4%	-1.3%	-5.1%	22.6%	0.2%	-5.2%	55.4%	-56.2%	-21.3%	19.6%	-6.5%	-22.1%	-19.6%	17.6%
ROA	0.3%	-21.9%	-2.6%	-1.0%	2.9%	1.1%	-1.0%	-3.8%	16.2%	0.1%	-2.6%	28.0%	-22.1%	-10.3%	8.5%	-1.7%	-6.2%	-6.3%	13.3%
Interest coverage	11.61	-21.00	0.67	1.07	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-

Item	30-06-2025	30-06-2024	30-06-2023	30-06-2022
Mortgages, amount registered	-	-	-	€188,631
Carrying value of the mortgaged assets	-	-	-	€60,072

Item	30-06-2025	30-06-2024	30-06-2023	30-06-2022
Tangible fixed assets	€32,650	€5,906	-	€2,350
Depreciation and write-downs of the year	€13,692	€15,624	€15,021	€14,281

Establishment	Since	Unit number
St-Lambrechts-Woluwelaan 57 registered office 1200 Woluwe-Saint-Lambert 68201 Renting and operating of own or leased residential real estate, excluding social housing	24-02-1992	2.056.351.597
Rue des Haleurs, H.-par-delà 22 5541 Hastière 68201 Renting and operating of own or leased residential real estate, excluding social housing	20-01-1995	2.056.351.401

Overview

Lifetime

Key points

Equity

Result

Turnover

Investments

Filings

Position in the sector

Checked score

Score breakdown

Comparable companies, two years later

Credit verdict

Signals

Board and ownership

Recent changes

Comparable companies

Official details

Annual accounts to 30-06-2025

Insights on ANIMO

Financials

Annual accounts 2025

Balance sheet

Change in equityin euro

Change in cashin euro

Position in the sector

Solvency82.4%

Current ratio3.08

Return on assets0.3%

Staff

Staff cost per FTE

Filed annual accounts

Filings

Key figures and ratios

Securities and guarantees

Investments

Insights on ANIMO

Board & ownership

Board

Mandates through the years

Control

Capital

Articles of association

Network & group

No group

Timeline

Timeline

History

Company details

Identity

Activities

Registered office and establishments

Buildings and parcels at the address

Location

Parcels