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Annick

Active Private limited companyfounded 2010active for 16 yearsHommelvennestraat 53, 3500 HasseltKBO/BCE: BE 0827.045.853

Annual accounts 2025

micro format, filed on 12-06-2026, 49 days before the deadline
€55,101
▲ 1.0%
€29,832
▼ 5.2%
€11,460
▼ 22.1%
-€166,507
▼ €4,953
23.2%
▲ 2.5 percentage points
0.06
▲ 0.04

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 ≈ €110,000. Estimated: probably between €91,000 and €160,000.

Balance sheet

balance sheet total €490,102 on 31-12-2025
What the company ownsHow it is paid for

in euro

in euro

Position in the sector

23.2%

Higher than 30% of 10,252 companies in 2025.

0.06

Lower than 95% of 9,835 companies in 2025.

2.3%

Higher than 32% of 9,977 companies in 2025.

Annick Middle half of the sector 80% of the sector Micro accounts in office administrative support (NACE 82)

Net result: middle half · Equity: middle half · Balance sheet total: top quarter · Working capital: bottom quarter

Filed annual accounts

as filed with the National Bank, click a year to choose it
Line Trend202520242023202220212020201920182017201620152014201320122011
Balance sheet: assets
20/58 490,102492,746503,492522,779545,262564,222581,354586,937601,768621,928637,515660,637677,503695,667690,967
20 -------0---1484447401,036
21/28 479,561488,855497,927517,239536,551557,707578,863580,788599,657618,527635,683655,354665,742685,361686,537
21 -------0-------
22/27 479,561488,855497,927517,239536,551557,707578,863580,788599,657618,527635,683655,206665,298684,621685,501
22 457,172488,855497,927517,239521,124537,112553,099568,927584,755600,583616,411632,239648,067663,895679,723
23 -------0-------
24 -------0-------
26 22,389---15,42720,59525,76411,86114,90217,94319,27222,96717,23120,7265,778
27 -------0-------
28 -------0-------
29/58 10,5413,8915,5665,5418,7126,5152,4906,1492,1113,4011,8325,28311,76110,3064,430
29 -------0-------
290 -------0-------
291 -------0-------
3 -------0-------
30/36 -------0-------
37 -------0-------
40/41 1,7622,0252,1033,4214,0804,0121,4102,2351,141-66314,8408,187206
40 -------0--180----
41 1,7622,0252,1033,4214,0804,0121,4102,2351,141-48314,8408,187206
50/53 -------0-------
54/58 8,0511,1772,8091,5414,0921,9625543,4219703,4011,0895,2476,9202,0794,224
490/1 728690654578540541527494--8135-40-
Balance sheet: equity and liabilities
10/49 490,102492,746503,492522,779545,262564,222581,354586,937601,768621,928637,515660,637677,503695,667690,967
10/15 113,665102,20587,48478,95875,33784,84888,38193,72396,93896,61491,18991,92899,09290,77587,883
10/11 95,00095,00095,00095,00095,00095,00095,00095,00095,00095,00095,00095,00095,00095,00095,000
100 ------95,00095,00095,00095,00095,00095,00095,00095,00095,000
101 -------0-------
11 -------0-------
1100/10 -------0-------
12 -------0-------
13 18,6657,2052052052052052052051,9384,0924,0924,0924,092--
130/1 --0205205205-0-------
130 ------205205205205205205205--
1311 --0205205205---------
1312 -------0-------
1319 -------0-------
132 -------0-------
133 18,6657,205205----01,7333,8873,8873,8873,887--
14 -0-7,720-16,247-19,868-10,357-6,823-1,481--2,477-7,902-7,164--4,225-7,117
15 -------0-------
19 -------0-------
16 -------0-------
160/5 -------0-------
160 -------0-------
161 -------0-------
162 -------0-------
163 -------0-------
164/5 -------0-------
168 -------0-------
17/49 376,437390,541416,008443,821469,925479,374492,973493,214504,830525,314546,325568,709578,412604,892603,084
17 199,389224,318255,048287,852318,926342,398361,004373,576399,747424,532448,005470,236491,291511,233514,143
170/4 199,389224,318255,048287,852318,926342,398361,004373,576399,747424,532448,005470,236491,291511,233514,143
175 -------0-------
176 -------0-------
178/9 -------0-------
42/48 177,048165,445160,281155,291150,346136,323131,968119,105105,08499,41997,10097,53487,12193,10988,942
42 41,75136,18532,80331,07430,43030,19529,24926,17125,06923,47322,23121,05519,94218,88816,493
43 -------0-------
430/8 -------0-------
439 -------0-------
44 7651,6841,6165,0394,203624122,088207225467----
440/4 7651,6841,6165,0394,203624122,088207225467----
441 -------0-------
46 -------0-------
45 5,4381,267-----0-175350----
450/3 5,4381,267-----0-175350----
454/9 -------0-------
47/48 129,093126,310125,862119,177115,713106,066102,30890,84779,80875,54674,05176,47967,17974,22172,448
492/3 07786796796536530533-1,3631,221939-550-
Income statement
76A -------0-------
9900 55,10154,57849,60545,03935,55142,55541,78342,47548,21753,93950,04447,64760,89856,98666,095
60/61 -------------8,81524,090
62 -------0-------
630 20,35718,70719,31219,31221,15621,15620,99718,86918,86918,86919,67120,64519,61919,61926,662
631/4 -------0-------
635/8 -------0-------
640/8 4,9124,4074,8313,5353,9063,8883,7683,5563,5954,0034,1174,2794,0243,3174,519
649 -------0-------
66A -------0---2,000---
9901 29,83231,46425,46122,19210,48817,51017,01820,04925,75231,06726,25522,72437,25534,04934,913
75/76B -------0---2223
75 -------0---2223
76B -------0-------
65/66B 14,20115,47716,93518,57119,99921,04422,36023,26425,42925,64226,99427,88828,94031,15942,033
65 14,20115,47716,93518,57119,99921,04422,36023,26425,42925,64226,99427,88828,94031,15942,033
66B -------0-------
9903 15,63215,9878,5263,621-9,511-3,533-5,342-3,2143235,425-739-7,1638,3172,893-7,117
67/77 4,1721,267-----0---0100
9904 11,46014,7218,5263,621-9,511-3,533-5,342-3,2143235,425-739-7,1648,3172,892-7,117
789 -------0-------
689 -------0-------
9905 11,46014,7218,5263,621-9,511-3,533-5,342-3,2143235,425-739-7,1648,3172,892-7,117
Appropriation of the result
9906 11,4607,000-7,720-16,247-19,868-10,357-6,823-3,214-2,154-2,477-7,902-7,1644,092-4,225-7,117
14P 0-7,720-16,247-19,868-10,357----------
791/2 ------01,7332,154------
691/2 11,4607,000-----0----4,092--
691 -------0-------
6920 -------0----205--
6921 11,4607,000-----0----3,887--
694/7 -------0-------
694 -------0-------
695 -------0-------
696 -------0-------
Document PDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDF

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.

Source: Annual accounts 2025 at the NBB, filed on 12-06-2026.

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
31-12-2025 micro format 12-06-2026 2026-00160091 PDF
31-12-2024 micro format 16-05-2025 2025-00097532 PDF
31-12-2023 micro format 09-07-2024 2024-00232317 PDF
31-12-2022 micro format 31-08-2023 2023-00396725 PDF
31-12-2021 micro format 17-08-2022 2022-20292106 PDF
31-12-2020 micro format 22-06-2021 2021-23000490 PDF
31-12-2019 micro format 19-06-2020 2020-18800047 PDF
31-12-2018 micro format 23-07-2019 2019-37000215 PDF
31-12-2017 micro format 31-07-2018 2018-42300288 PDF
31-12-2016 micro format 23-08-2017 2017-47400120 PDF
31-12-2015 abbreviated format 28-07-2016 2016-36000042 PDF
31-12-2014 abbreviated format 26-08-2015 2015-47300213 PDF
31-12-2013 abbreviated format 26-08-2014 2014-46800528 PDF
31-12-2012 abbreviated format 20-08-2013 2013-43600058 PDF
31-12-2011 abbreviated format 03-07-2012 2012-24800466 PDF

Key figures and ratios

per financial year, computed from the annual accounts
Line Trend202520242023202220212020201920182017201620152014201320122011
50,18950,17044,77341,50431,64538,66738,01538,91944,62149,93745,92743,36856,87453,66861,575
31,81733,42727,83822,93311,64617,62315,65415,65519,19324,29418,93313,48127,93622,51119,545
11,0639,635000019,072001,713010,257018,444711,719
6,874-1,6321,268-2,5512,1301,408-2,8672,451-2,4322,313-4,159-1,6734,842-2,146-
-166,507-161,553-154,715-149,750-141,635-129,808-129,478-112,956-102,973-96,017-95,268-92,251-75,360-82,804-84,511
23.2%20.7%17.4%15.1%13.8%15.0%15.2%16.0%16.1%15.5%14.3%13.9%14.6%13.0%12.7%
0.060.020.030.040.060.050.020.050.020.030.020.050.130.110.05
3.313.824.765.626.245.655.585.265.215.445.996.195.846.666.86
10.1%14.4%9.7%4.6%-12.6%-4.2%-6.0%-3.4%0.3%5.6%-0.8%-7.8%8.4%3.2%-8.1%
2.3%3.0%1.7%0.7%-1.7%-0.6%-0.9%-0.5%0.1%0.9%-0.1%-1.1%1.2%0.4%-1.0%
3.533.242.642.231.58----------

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.

Investments

fixed assets acquired
Item20252024202320222021
Tangible fixed assets€11,063€9,635---
€20,357€18,707€19,312€19,312€21,156

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

Insights on Annick

The operating result for 2025 is 5% lower than in 2024.

Debt's share of the balance-sheet total falls from 79.3% to 76.8%. Equity is higher and debt is lower.

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