Skip to content

ANMAC

Active
Private limited company (pre-2019)founded 2010active for 16 yearsAarschotsebaan 231, 2590 Berlaar, BelgiumKBO/BCE: BE 0830.239.925

Financials · financial year 2025, micro format

2025 annual accounts filed 122 days after the deadline Filed on 30 June 2026, deadline 28 February 2026 (7 months after the close on 31 July 2025, Companies Code art. 3:10). Source: NBB, 2026-00265818.

Annual accounts 2025 filed on 30-06-2026 at the NBB all 15 filings

Turnover
≈ €92,000
Estimated: probably between €42,000 and €220,000
Total assets
€144,994▲ 1.9%
2024 · €142,257
Net result
€4,842▼ 17.0%
2024 · €5,837
Working capital
€71,906▲ 8.2%
2024 · €66,451
Trend over the years

2021 to 2025, 5 financial years 2019 to 2025, 7 financial years

The operating result for 2025 is 19% lower than in 2024. It is the third fall in a row.

Operating result€7,864 2025 Net result€4,842 2025

Turnover is what the company sold, the result is what was left of it. A loss stands below the zero line.

Use the arrow keys on the chart for the figures per year.

The sector band is the middle half of the companies in Repair, maintenance and installation of machinery and equipment (NACE 33). A quarter of them sit below it, a quarter above. Each year counts only accounts in the same format, and only where there are at least 30. The dashed line is the median. There is a sector band for net result, equity, total assets, working capital, solvency, current ratio and return on assets (ROA).

Every figure with its change against the financial year before
favourable unfavourable
Line2019202020212022202320242025
Operating result€24,794--€11,206€1,123€20,851▲ 19×€17,552▼ 15.8%€9,656▼ 45.0%€7,864▼ 18.6%
Net result€17,023--€10,512below the sector's middle half€2,304within the sector's middle half€13,353within the sector's middle half▲ 479%€12,074within the sector's middle half▼ 9.6%€5,837within the sector's middle half▼ 51.7%€4,842within the sector's middle half▼ 17.0%
Equity€55,529-€45,018within the sector's middle half▼ 18.9%€47,322within the sector's middle half▲ 5.1%€56,175within the sector's middle half▲ 18.7%€63,748within the sector's middle half▲ 13.5%€69,586within the sector's middle half▲ 9.2%€74,428within the sector's middle half▲ 7.0%
Total assets€211,735-€158,848within the sector's middle half▼ 25.0%€160,891within the sector's middle half▲ 1.3%€156,871within the sector's middle half▼ 2.5%€178,546within the sector's middle half▲ 13.8%€142,257within the sector's middle half▼ 20.3%€144,994within the sector's middle half▲ 1.9%
Debt€156,205-€113,830▼ 27.1%€113,569▼ 0.2%€100,696▼ 11.3%€114,797▲ 14.0%€72,671▼ 36.7%€70,566▼ 2.9%
Working capital€34,163-€33,442within the sector's middle half▼ 2.1%€34,810within the sector's middle half▲ 4.1%€49,071within the sector's middle half▲ 41.0%€70,330within the sector's middle half▲ 43.3%€66,451within the sector's middle half▼ 5.5%€71,906within the sector's middle half▲ 8.2%
Solvency26.2%-28.3%within the sector's middle half▲ 2.1pp29.4%within the sector's middle half▲ 1.1pp35.8%within the sector's middle half▲ 6.4pp35.7%within the sector's middle half▼ 0.1pp48.9%within the sector's middle half▲ 13.2pp51.3%within the sector's middle half▲ 2.4pp
Current ratio1.30-1.39within the sector's middle half▲ 0.091.33within the sector's middle half▼ 0.061.51within the sector's middle half▲ 0.181.66within the sector's middle half▲ 0.151.94within the sector's middle half▲ 0.272.02within the sector's middle half▲ 0.08
Return on assets (ROA)8.0%--6.6%below the sector's middle half▼ 14.7pp1.4%within the sector's middle half▲ 8.0pp8.5%within the sector's middle half▲ 7.1pp6.8%within the sector's middle half▼ 1.7pp4.1%within the sector's middle half▼ 2.7pp3.3%within the sector's middle half▼ 0.8pp
above within below The sector band is the middle half of the companies in Repair, maintenance and installation of machinery and equipment (NACE 33). A quarter of them sit below it, a quarter above. Each year counts only accounts in the same format, and only where there are at least 30.
Turnover and EBIT margin are not published. The micro format does not require them. The turnover shown is an estimate from the gross margin.
Balance-sheet composition
2025 in colour, 2024 as the grey bar beneath
Assets €144,994
Fixed assets €2,522 ▼ 47.8%
Current assets €142,472 ▲ 3.7%
Equity and liabilities €144,994
Equity €74,428 ▲ 7.0%
Debt €70,566 ▼ 2.9%
Debt's share of the balance-sheet total falls from 51.1% to 48.7%. Equity is higher and debt is lower.
Key figures and ratios
2025 value · change against 2024
EBITDA
€11,347▼
2024 · €12,487
Cash flow
€8,325▼
2024 · €8,668
Debt to equity
0.95▼
2024 · 1.04
ROE
6.5%▼
2024 · 8.4%
Interest coverage
9.94▲
2024 · 9.91
Debt ≤ 1 year
€70,566▼
2024 · €70,977
Income taxes
€3,914▼
2024 · €4,527
Green means a favourable move, even when the figure itself falls, as with debt or debt to equity.

Investments

fixed assets acquired
Item31-07-202131-07-202231-07-202331-07-202431-07-2025
Tangible fixed assets€2,970-€955€5,566€1,177
Depreciation and write-downs of the year€20,992€10,485€10,492€2,831€3,482

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

Comparable companies

These companies have the same main activity as ANMAC: installation of industrial machinery and equipment (NACE 33200). They are comparable in size and age: total assets between €98,300 and €191,000, founded between 2003 and 2013.

CompanyFoundedTotal assetsEquityGross marginNet resultFinancial year
ANMAC Berlaar2010€144,994€74,428€12,047€4,8422025
Clean Technics Zelzate2010€190,509€139,723€13,625€4,7652025
DVC Technics Zaventem2013€182,420€162,654€13,725€4,0162025
PFL Anderlecht2013€144,814€33,688€7,600-€9,8042025
VOWAK Zottegem2010€98,264€91,030€7,361-€7,2842025
SOCOMEPA Liège2003€120,147€55,344€12,711€8,7382025
Koen Sonck Lierde2011€122,907€99,337€24,565€2,9832025

They were chosen from the 694 other active companies with that main activity and annual accounts from the past two years. All companies with this main activity

Companies with the same profile, two years later

Historical observation

In July 2024, 10,904 companies had the same profile as ANMAC has now. Two years later, 0.7% had gone bankrupt and 95.2% were still going.

  • Micro
  • 10 to 20 years old
  • solvency 30% or more
  • a profit under 5% of the balance sheet
0.7% went bankrupt
4.0% stopped otherwise
95.2% was still going

The bankruptcy probability of ANMAC itself is higher: 1.5% within 12 months. It rests on far more data about ANMAC than the profile alone.

Test of the method

The method was tested on the 497,445 companies of July 2024. Each company was given the bankruptcy share of the same profile a year earlier, in July 2023. The expectation was that 1.6% would go bankrupt within 24 months. In fact 1.7% went bankrupt.

The companies in ten equal groups, from the lowest to the highest expected share
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%

A company that went bankrupt had a higher expected share than one that kept going in 74.5% of comparisons. The level depends on the economy. In a year with more bankruptcies than the year before, the actual share is higher than the expected one.

This is an observation about 10,904 companies, not a prediction for ANMAC. The sector does not count, because the KBO no longer lists a sector for a company that has stopped. By sector, mostly the survivors would count, which would paint too rosy a picture.

Annual accounts
Filed annual accounts As filed with the NBB · 2025 against 2024 · 41 lines

Source: Annual accounts 2025 at the NBB, filed on 30-06-2026.

Balance sheet Code20242025
Assets
Total assets20/58€142,257€144,994▲
Fixed assets21/28€4,828€2,522▼
Tangible fixed assets22/27€4,828€2,522▼
Plant, machinery and equipment23€1,348€1,415▲
Furniture and vehicles24€3,480€1,107▼
Current assets29/58€137,429€142,472▲
Amounts receivable within one year40/41€124,969€134,052▲
Trade receivables40€47,717€52,865▲
Other amounts receivable41€77,253€81,188▲
Cash at bank and in hand54/58€11,649€6,296▼
Deferred charges and accrued income490/1€810€2,124▲
Equity and liabilities
Total equity and liabilities10/49€142,257€144,994▲
Equity10/15€69,586€74,428▲
Contributions10/11€6,210€6,210=
Reserves13€63,376€68,218▲
Non-distributable reserves130/1€1,860€1,860=
Reserves not available under the articles1311€1,860€1,860=
Distributable reserves133€61,516€66,358▲
Amounts payable17/49€72,671€70,566▼
Amounts payable within one year42/48€70,977€70,566▼
Trade debts44€30,921€32,073▲
Suppliers440/4€30,921€32,073▲
Taxes, remuneration and social security45€6,050€4,302▼
Taxes450/3€6,050€4,302▼
Other amounts payable47/48€34,006€34,191▲
Accrued charges and deferred income492/3€1,693-
Income statement Code20242025
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets630€2,831€3,482▲
Other operating charges640/8€1,724€700▼
Gross operating margin9900€14,211€12,047▼
Operating profit (loss)9901€9,656€7,864▼
Financial income75/76B€1,968€2,033▲
Recurring financial income75€1,968€2,033▲
Financial charges65/66B€1,260€1,141▼
Recurring financial charges65€1,260€1,141▼
Profit (loss) for the period before taxes9903€10,364€8,756▼
Income taxes67/77€4,527€3,914▼
Profit (loss) for the period9904€5,837€4,842▼
Profit (loss) for the period to be appropriated9905€5,837€4,842▼
Appropriation of the result
Profit (loss) to be appropriated9906€5,837€4,842▼
Transfer to equity691/2€5,837€4,842▼
To other reserves6921€5,837€4,842▼

The notes to these accounts have 6 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.

Line2019202020212022202320242025Change
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets630€26,358€23,959€20,992€10,485€10,492€2,831€3,482▲ 23.0%
Other operating charges640/8--€2,731€2,791€2,187€1,724€700▼ 59.4%
Gross operating margin9900€53,829€14,364€24,847€34,128€30,231€14,211€12,047▼ 15.2%
Operating profit (loss)9901€24,794-€11,206€1,123€20,851€17,552€9,656€7,864▼ 18.6%
Financial income75/76B--€3,306€1,831€2,148€1,968€2,033▲ 3.3%
Recurring financial income75€2,325€1,742€3,306€1,831€2,148€1,968€2,033▲ 3.3%
Financial charges65/66B--€1,209€2,097€1,156€1,260€1,141▼ 9.4%
Recurring financial charges65€868€795€1,209€2,097€1,156€1,260€1,141▼ 9.4%
Profit (loss) for the period before taxes9903€26,251-€10,258€3,220€20,585€18,543€10,364€8,756▼ 15.5%
Income taxes67/77€9,228€253€915€7,232€6,470€4,527€3,914▼ 13.5%
Profit (loss) for the period9904€17,023-€10,512€2,304€13,353€12,074€5,837€4,842▼ 17.0%
Profit (loss) for the period to be appropriated9905€17,023-€10,512€2,304€13,353€12,074€5,837€4,842▼ 17.0%
Line2019202020212022202320242025Change
Assets
Total assets20/58€211,735€158,848€160,891€156,871€178,546€142,257€144,994▲ 1.9%
Fixed assets21/28€63,147€40,137€22,115€11,630€2,093€4,828€2,522▼ 47.8%
Tangible fixed assets22/27€63,147€40,137€22,115€11,630€2,093€4,828€2,522▼ 47.8%
Plant, machinery and equipment23--€3,823€2,497€1,436€1,348€1,415▲ 5.0%
Furniture and vehicles24--€606€290€657€3,480€1,107▼ 68.2%
Leasing and similar rights25--€17,686€8,843----
Current assets29/58€148,587€118,711€138,777€145,242€176,453€137,429€142,472▲ 3.7%
Amounts receivable within one year40/41€142,693€113,153€132,084€139,405€171,549€124,969€134,052▲ 7.3%
Trade receivables40--€48,882€49,606€80,745€47,717€52,865▲ 10.8%
Other amounts receivable41--€83,202€89,799€90,804€77,253€81,188▲ 5.1%
Cash at bank and in hand54/58€2,948€1,689€4,549€4,298€3,771€11,649€6,296▼ 46.0%
Deferred charges and accrued income490/1--€2,143€1,539€1,134€810€2,124▲ 162%
Equity and liabilities
Total equity and liabilities10/49€211,735€158,848€160,891€156,871€178,546€142,257€144,994▲ 1.9%
Equity10/15€55,529€45,018€47,322€56,175€63,748€69,586€74,428▲ 7.0%
Contributions10/11€6,210-€6,210€6,210€6,210€6,210€6,210=
Reserves13€49,319€38,808€41,112€49,965€57,538€63,376€68,218▲ 7.6%
Non-distributable reserves130/1--€1,860€1,860€1,860€1,860€1,860=
Reserves not available under the articles1311--€1,860€1,860€1,860€1,860€1,860=
Distributable reserves133--€39,252€48,105€55,678€61,516€66,358▲ 7.9%
Amounts payable17/49€156,205€113,830€113,569€100,696€114,797€72,671€70,566▼ 2.9%
Amounts payable after more than one year17€38,916€25,518€7,680€1,102----
Financial debts170/4--€7,680€1,102----
Amounts payable within one year42/48€114,424€85,269€103,967€96,171€106,123€70,977€70,566▼ 0.6%
Current portion of amounts payable after more than one year42--€17,260€6,578€1,102---
Trade debts44€76,847€63,943€53,075€40,561€51,654€30,921€32,073▲ 3.7%
Suppliers440/4--€53,075€40,561€51,654€30,921€32,073▲ 3.7%
Taxes, remuneration and social security45--€2,703€7,800€11,215€6,050€4,302▼ 28.9%
Taxes450/3--€2,703€7,800€11,215€6,050€4,302▼ 28.9%
Other amounts payable47/48--€30,928€41,232€42,153€34,006€34,191▲ 0.5%
Accrued charges and deferred income492/3--€1,923€3,424€8,674€1,693--
Line2019202020212022202320242025Change
Profit (loss) for the period9904€17,023-€10,512€2,304€13,353€12,074€5,837€4,842▼ 17.0%
+ Depreciation and write-downs630€26,358€23,959€20,992€10,485€10,492€2,831€3,482▲ 23.0%
Operating cash flow (approximation)€43,382€13,447€23,297€23,838€22,565€8,668€8,325▼ 4.0%
Investment in fixed assets (approximation)--€949-€2,970€0-€955-€5,566-€1,177▲ 78.9%
Change in cash--€1,259€2,860-€251-€527€7,878-€5,353-

A Belgian filing has no cash-flow statement. These rows are therefore an approximation, derived from the income statement and the balance-sheet moves.

Download as CSV

Latest 10 of 15 filings with the National Bank
Financial year Type Filed Reference Document
31-07-2025 micro format 30-06-2026 2026-00265818 NBB
31-07-2024 micro format 23-12-2025 2025-00588094 PDF
31-07-2023 micro format 26-07-2024 2024-00291124 PDF
31-07-2022 micro format 30-05-2023 2023-00110519 PDF
31-07-2021 micro format 29-07-2022 2022-20251219 PDF
31-07-2020 micro format 30-07-2021 2021-43500462 PDF
31-07-2019 micro format 28-05-2020 2020-13800445 PDF
31-07-2018 micro format 06-05-2019 2019-12400261 PDF
31-07-2017 micro format 28-02-2018 2018-06100094 PDF
31-07-2016 abbreviated format 03-03-2017 2017-05700576 PDF

Show all 15 filings

Next steps