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Anmar

Active
Private limited companyfounded 2023active for 2 yearsTulpenlaan 48, 3550 Heusden-Zolder, BelgiumKBO/BCE: BE 1002.816.385

From the official registers: KBO 2 annual accounts at the National Bank publications in the Belgian Official Gazette

Summary

Anmar has been active since 2023 and the Belgian Official Gazette contains no insolvency or warning signals. The 2025 annual accounts show equity of €77,669 and a net result of €36,551. Its solvency ranks better than 30% of 10,798 sector peers (NACE 70, financial year 2025). The computed 12-month bankruptcy probability is 0.2% (very low).

Financials · financial year 2025, abbreviated format

Latest annual accounts filed

Annual accounts 2025

View at the NBB
Financial year ended
31-12-2025
Filed on
02-07-2026
Format
abbreviated format
Reference
2026-00240109
Turnover
≈ €23,000
Estimated: probably between €10,000 and €56,000
Total assets
€265,979▲ 0.7%
2024 · €264,133
Net result
€36,551▲ 1.2%
2024 · €36,118
Working capital
-€83,581▲ 4.1%
2024 · -€87,144
Trend over the years

2024 to 2025, 2 financial years

The operating result for 2025 is 31% lower than in 2024.

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

Operating result€5,302 2025 Net result€36,551 2025

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

The sector band is the middle half of the companies in Activities of head offices; management consultancy activities (NACE 70). 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
Line20242025
Operating result€7,665-€5,302▼ 30.8%
Net result€36,118within the sector's middle half-€36,551within the sector's middle half▲ 1.2%
Equity€41,118below the sector's middle half-€77,669within the sector's middle half▲ 88.9%
Total assets€264,133below the sector's middle half-€265,979within the sector's middle half▲ 0.7%
Debt€223,015-€188,310▼ 15.6%
Working capital-€87,144below the sector's middle half--€83,581below the sector's middle half▲ 4.1%
Solvency15.6%below the sector's middle half-29.2%within the sector's middle half▲ 13.6pp
Current ratio0.14below the sector's middle half-0.15below the sector's middle half▲ 0.01
Return on assets (ROA)13.7%within the sector's middle half-13.7%within the sector's middle half▲ 0.1pp
above within below The sector band is the middle half of the companies in Activities of head offices; management consultancy activities (NACE 70). 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 abbreviated 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 €265,979
Fixed assets €251,317 ▲ 0.5%
Current assets €14,662 ▲ 3.7%
Equity and liabilities €265,979
Equity €77,669 ▲ 88.9%
Debt €188,310 ▼ 15.6%
Debt's share of the balance-sheet total falls from 84.4% to 70.8%. Equity is higher and debt is lower.
Key figures and ratios
2025 value · change against 2024
EBITDA
€5,449▼
2024 · €10,377
Cash flow
€36,699▼
2024 · €38,831
Debt to equity
2.42▼
2024 · 5.42
ROE
47.1%▼
2024 · 87.8%
Interest coverage
1.41▼
2024 · 1.53
Debt ≤ 1 year
€98,243▼
2024 · €101,277
Debt > 1 year
€79,500▼
2024 · €115,000
Income taxes
€531▲
2024 · €415
Green means a favourable move, even when the figure itself falls, as with debt or debt to equity.
Annual accounts
Filed annual accounts As filed with the NBB · 2025 against 2024 · 37 lines

Source: Annual accounts 2025 at the NBB, filed on 02-07-2026.

Balance sheet Code20242025
Assets
Total assets20/58€264,133€265,979▲
Fixed assets21/28€250,000€251,317▲
Tangible fixed assets22/27-€1,317
Plant, machinery and equipment23-€1,317
Financial fixed assets28€250,000€250,000=
Current assets29/58€14,133€14,662▲
Amounts receivable within one year40/41€6,552€6,552=
Trade receivables40€6,552€6,552=
Cash at bank and in hand54/58€7,581€8,110▲
Equity and liabilities
Total equity and liabilities10/49€264,133€265,979▲
Equity10/15€41,118€77,669▲
Contributions10/11€5,000€5,000=
Profit (loss) carried forward14€36,118€72,669▲
Amounts payable17/49€223,015€188,310▼
Amounts payable after more than one year17€115,000€79,500▼
Financial debts170/4€115,000€79,500▼
Amounts payable within one year42/48€101,277€98,243▼
Trade debts44€660€662▲
Suppliers440/4€660€662▲
Taxes, remuneration and social security45€4,244€4,774▲
Taxes450/3€4,244€4,774▲
Other amounts payable47/48€96,372€92,807▼
Accrued charges and deferred income492/3€6,738€10,567▲
Income statement Code20242025
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets630€2,713€148▼
Other operating charges640/8€269€150▼
Gross operating margin9900€10,646€5,599▼
Operating profit (loss)9901€7,665€5,302▼
Financial income75/76B€35,650€35,650=
Recurring financial income75€35,650€35,650=
Financial charges65/66B€6,781€3,870▼
Recurring financial charges65€6,781€3,870▼
Profit (loss) for the period before taxes9903€36,533€37,081▲
Income taxes67/77€415€531▲
Profit (loss) for the period9904€36,118€36,551▲
Profit (loss) for the period to be appropriated9905€36,118€36,551▲
Appropriation of the result
Profit (loss) to be appropriated9906€36,118€72,669▲
Profit (loss) brought forward from the previous period14P-€36,118

The notes to these accounts have 11 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.

Line20242025Change
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets630€2,713€148▼ 94.6%
Other operating charges640/8€269€150▼ 44.2%
Gross operating margin9900€10,646€5,599▼ 47.4%
Operating profit (loss)9901€7,665€5,302▼ 30.8%
Financial income75/76B€35,650€35,650=
Recurring financial income75€35,650€35,650=
Financial charges65/66B€6,781€3,870▼ 42.9%
Recurring financial charges65€6,781€3,870▼ 42.9%
Profit (loss) for the period before taxes9903€36,533€37,081▲ 1.5%
Income taxes67/77€415€531▲ 27.8%
Profit (loss) for the period9904€36,118€36,551▲ 1.2%
Profit (loss) for the period to be appropriated9905€36,118€36,551▲ 1.2%
Line20242025Change
Assets
Total assets20/58€264,133€265,979▲ 0.7%
Fixed assets21/28€250,000€251,317▲ 0.5%
Tangible fixed assets22/27-€1,317-
Plant, machinery and equipment23-€1,317-
Financial fixed assets28€250,000€250,000=
Current assets29/58€14,133€14,662▲ 3.7%
Amounts receivable within one year40/41€6,552€6,552=
Trade receivables40€6,552€6,552=
Cash at bank and in hand54/58€7,581€8,110▲ 7.0%
Equity and liabilities
Total equity and liabilities10/49€264,133€265,979▲ 0.7%
Equity10/15€41,118€77,669▲ 88.9%
Contributions10/11€5,000€5,000=
Profit (loss) carried forward14€36,118€72,669▲ 101%
Amounts payable17/49€223,015€188,310▼ 15.6%
Amounts payable after more than one year17€115,000€79,500▼ 30.9%
Financial debts170/4€115,000€79,500▼ 30.9%
Amounts payable within one year42/48€101,277€98,243▼ 3.0%
Trade debts44€660€662▲ 0.2%
Suppliers440/4€660€662▲ 0.2%
Taxes, remuneration and social security45€4,244€4,774▲ 12.5%
Taxes450/3€4,244€4,774▲ 12.5%
Other amounts payable47/48€96,372€92,807▼ 3.7%
Accrued charges and deferred income492/3€6,738€10,567▲ 56.8%
Line20242025Change
Profit (loss) for the period9904€36,118€36,551▲ 1.2%
+ Depreciation and write-downs630€2,713€148▼ 94.6%
Operating cash flow (approximation)€38,831€36,699▼ 5.5%
Investment in fixed assets (approximation)--€1,465-
Change in cash-€529-

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

Filings with the National Bank (2)
Financial year Type Filed Reference Document
31-12-2025 abbreviated format 02-07-2026 2026-00240109 NBB
31-12-2024 abbreviated format 30-06-2025 2025-00215765 PDF

Comparable companies

These companies have the same main activity as Anmar: business and other management consultancy (NACE 70200). They are comparable in size and age: total assets between €189,000 and €353,000, founded between 2023 and 2024.

CompanyFoundedTotal assetsEquityGross marginTurnoverNet resultFinancial year
Anmar Heusden-Zolder2023€265,979€77,669€5,599-€36,5512025
PaperWorX Beringen2023€193,766€6,834€5,931-€9472025
KRAWINCKEL Kinrooi2024€188,937€12,891€4,580€61,993€2,8912025
COOSHA Impact Venture Leuven2024€240,784-€10,064€4,296--€15,0642025
ACCELERATIONEXUS Meise2024€352,774€191,586€6,322--€6,2762025
Addviso Antwerpen2023€346,109€256,275€6,718-€12,1552025
Fifty-Four Management Attert2023€214,839€17,270€4,332--€2,9032025

They were chosen from the 54,697 other active companies with that main activity and annual accounts from the past two years. All companies with this main activity

Public contracts: No European public contracts awarded found since October 2016. Contracts below the EU thresholds are not in TED.