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ANNIMO

Active Risk: not assessed Public limited companyfounded 2005active for 21 yearsRattevallestraat 21, 8433 MiddelkerkeKBO/BCE: BE 0875.508.340

Annual accounts 2025

abbreviated format, filed on 25-08-2026, 25 days late
€530,930
▼ 2.2%
€974,127
▲ 53.2%
-€12,185
▼ €60,969
54.5%
▼ 30.9 percentage points
-2.3%
▼ 11.3 percentage points
-1.3%
▼ 8.9 percentage points

Turnover and EBIT margin are not published. The abbreviated or micro format does not require them. The turnover shown is an estimate from the gross margin.

Balance sheet

balance sheet total €974,127 on 31-12-2025
What the company ownsHow it is paid for

in euro

in euro

Position in the sector

54.5%

Higher than 54% of 6,708 companies in 2025.

-1.3%

Higher than 13% of 6,673 companies in 2025.

ANNIMO Middle half of the sector 80% of the sector Abbreviated accounts in financial services (NACE 64)

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

Staff

Staff costs divided by the average number of full-time equivalents.

Filed annual accounts

as filed with the National Bank, click a year to choose it
Line Trend20252024202320222021202020192018201720162015201420132012201120102009200820072006
Balance sheet: assets
20/58 974,127635,809750,373764,4781.1m1.1m1.3m1.1m872,450893,817915,104927,680976,6711.1m1.2m1.4m1.2m719,745430,038239,912
21/28 750,448500,711531,273518,086881,966922,4961.0m696,047642,949842,391883,472887,016886,974950,8841.1m1.1m1.1m635,210353,415169,387
22/27 750,448500,711510,685495,196788,124904,7961.0m678,347497,883697,325738,406741,951741,908790,319844,374898,590857,501375,835115,915106,887
22 482,003500,610510,289494,503776,620882,480992,972630,640479,224663,896690,226709,132737,291781,679826,066870,453819,171367,843115,915106,887
23 268,445-------------------
24 -10139769311,50422,31631,54747,70618,65932,31945,96029,4881778,31017,64827,14637,0107,992--
26 ---------1,1102,2203,3304,4403306609901,320---
28 -020,58822,89193,84217,70017,70017,700145,066145,066145,066145,066145,066160,566207,566207,566259,375259,375237,50062,500
29/58 223,678135,098219,101246,392227,641182,815220,481422,222229,50151,42631,63240,66489,697101,915144,990258,650132,51084,53576,62370,525
40/41 220,14621,31655,57182,00478,120107,700143,728143,72812,04333,1758,16919,62853,84499,760136,762257,391123,14581,46069,43766,561
40 159,0199022,43311,90214,05413,05010,60310,60312,04333,1757,0309,7359,7269,5209,2228,4078,1057,348--
41 61,12620,41453,13870,10264,06694,650133,125133,125--1,1399,89444,11890,240127,540248,984115,04074,11169,43766,561
50/53 50109,141124,740154,958138,59773,34725,673178,21280,036-----------
54/58 3,4834,64237,7378,6259,2721,76851,080100,282137,42318,25123,46321,03535,8542,1558,2271,2597,7773,0757,1863,964
490/1 -01,0528051,653-----------1,589---
Balance sheet: equity and liabilities
10/49 974,127635,809750,373764,4781.1m1.1m1.3m1.1m872,450893,817915,104927,680976,6711.1m1.2m1.4m1.2m719,745430,038239,912
10/15 530,930543,115494,331643,425589,668519,841500,936547,735383,877280,828261,409481,258450,760432,296443,751427,606328,736292,058294,008114,912
10/11 62,00062,00062,00062,00062,00062,00062,00062,00062,00062,00062,000290,000290,000290,000290,000290,000290,000290,000290,000115,000
10 62,00062,00062,00062,00062,000---------------
100 62,00062,00062,00062,00062,00062,00062,00062,00062,00062,00062,000290,000290,000290,000290,000290,000290,000290,000290,000115,000
13 468,930481,115432,331581,425527,668457,841438,936485,735321,877218,828199,409191,258160,760142,296153,751137,60638,7364,0084,008-
130/1 6,2006,2006,2006,2006,2006,200--------------
130 6,2006,2006,2006,2006,2006,2006,2006,20029,00029,00029,00029,00029,00029,00029,00029,00029,0004,0084,008-
132 77,99880,99883,99886,99889,99892,99895,99898,99898,998-----------
133 384,731393,917342,133488,227431,470358,643336,738380,537193,879189,828170,409162,258131,760113,296124,751108,6069,736---
14 -00---------------1,950--88
16 25,99926,99927,99928,99929,99930,99931,99932,99932,999-----------
168 25,99926,99927,99928,99929,99930,99931,99932,99932,999-----------
17/49 417,19865,695228,04392,054489,940554,471729,765537,535455,574612,989653,695446,423525,911620,504753,178937,199920,650427,687136,030125,000
17 ---05,250177,643572,839313,967174,981267,706320,511348,350377,465429,041542,404405,107410,923217,655--
170/4 ---05,250177,643572,839313,967174,981267,706320,511348,350377,465429,041542,404405,107410,923217,655--
42/48 417,19865,695228,04384,387484,690376,828156,926223,567280,593345,284333,18498,073148,447191,463210,774532,092509,727210,032136,030125,000
42 --05,25026,39332,03943,02848,26445,33252,80551,33454,38051,57653,04351,36932,91829,51210,991--
43 ---------------325,000325,00075,000125,000125,000
430/8 ---------------325,000325,00075,000125,000125,000
44 333,55327,5891,4941,9621,66211,0319112,0086,9995,9023,0269894,9572,4971,8011,088607-0-
440/4 333,55327,5891,4941,9621,66211,0319112,0086,9995,9023,0269894,9572,4971,8011,088607-0-
46 ---------28,738----------
45 6,4818,51270,88477,17553,6206,28321,32728,95715,41321,85214,6705,1384,2814,6325,7574,7634,2373,0994,083-
450/3 6,4818,51270,88477,17553,6206,28321,32720,3617,49214,36310,9365,1384,2814,6325,7574,7634,2373,0994,083-
454/9 -------8,5967,9217,4893,734---------
47/48 77,16429,594155,6650403,016327,47591,661144,338212,848235,987264,15537,56687,633131,290151,847168,324150,371120,9426,947-
492/3 --07,667----------------
Income statement
76A -18,000045,627013,113-4,393131,997--11,765-2,342------
9900 5,44517,53682,879124,126113,158105,04765,54592,840222,802130,19186,76877,29877,08682,45071,86867,58685,51085,30611,2253,519
62 6569145752807526657,72843,10142,42541,25111,0363,3093,3093,3093,3093,0347,42211,2973,506-
630 25,26318,17818,47025,27640,89847,64691,70546,10734,87541,08141,08136,81853,96152,84554,76154,58148,89862,6862,1983,113
640/8 4422,4672,2457,4085,1526,5151,8861,7521,2156461,1117496481,0911,8041,1812,028232311-
66A -3,423-01,050-3,440--------23,209----
9901 -20,915-7,44661,59091,16265,30650,222-39,2141,881144,28647,21233,53936,42319,16825,20411,9938,78927,16211,0915,211406
75/76B 12,20185,23011,6642,29861,9921,3951,447187,00015,0007,2294933721,71513847,356155,80846,0426,1916,7504,322
75 12,2016,6009,2522,29861,9921,3951,447187,00015,0007,2294933721,71513847,356155,80846,0426,1916,7504,322
76B -78,6302,412-----------------
65/66B 4,4637,9132698,09818,05330,7299,4776,81322,33025,35221,56817,87522,19039,16442,42342,44936,04917,7697,8674,810
65 4,4637,9132698,09818,05330,7299,4776,81322,33025,35221,56817,87522,19039,16442,42342,44936,04917,7697,8674,810
9903 -13,17769,87172,98585,362109,24520,888-47,245182,067136,95529,09012,02130,65018,693-11,47916,92698,93937,155-4874,094-82
780 1,0001,0001,0001,0001,000---------------
67/77 822,08727,59932,60540,4182,98455418,2099079,6713,869152229-24781694771,463-26
9904 -12,18548,78446,38653,75769,82718,905-46,799163,858103,04919,4198,15230,49818,464-11,45516,14698,86936,678-1,9504,096-88
789 3,0003,0003,0003,0003,0003,0003,000-------------
689 --------98,998-----------
9905 -9,18551,78449,38656,75772,82721,905-43,799163,8584,05219,4198,15230,49818,464-11,45516,14698,86936,678-1,9504,096-88
Appropriation of the result
9906 -9,18551,78449,38656,75772,82721,905-43,799163,8584,05219,4198,15230,49818,464-11,45516,14698,86934,729-1,9504,008-88
791/2 9,1850195,479---43,799------11,455------
691/2 -51,78449,38656,75772,82721,905-163,8584,05219,4198,15230,49818,464-16,14698,86934,729-4,008-
6920 ----------------24,992-4,008-
6921 -51,78449,38656,75772,82721,905-163,8584,05219,4198,15230,49818,464-16,14698,8699,736---
694/7 -0195,479-----------------
694 -0195,479-----------------
Social balance sheet
9087 --------0.80.80.1---------
Hours worked1013 --------1,3891,399266---------
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The notes to these accounts have 4 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 25-08-2026.

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Filings

each dot is a set of accounts, on the day it reached the National Bank

2025 annual accounts filed 25 days after the deadline. Filed on 25 August 2026, deadline 31 July 2026 (7 months after the close on 31 December 2025, Companies Code art. 3:10). Source: NBB, 2026-00471472.

Financial year Type Filed Reference Document
31-12-2025 abbreviated format 25-08-2026 2026-00471472 PDF
31-12-2024 micro format 26-08-2025 2025-00404411 PDF
31-12-2023 micro format 26-08-2024 2024-00369065 PDF
31-12-2022 micro format 28-07-2023 2023-00284909 PDF
31-12-2021 micro format 30-08-2022 2022-20386074 PDF
31-12-2020 micro format 31-10-2021 2021-75800481 PDF
31-12-2019 micro format 17-11-2020 2020-71000487 PDF
31-12-2018 micro format 23-08-2019 2019-49500322 PDF
31-12-2017 micro format 20-07-2018 2018-35500564 PDF
31-12-2016 micro format 26-06-2017 2017-22200199 PDF
31-12-2015 abbreviated format 21-06-2016 2016-20200175 PDF
31-12-2014 abbreviated format 05-06-2015 2015-15300291 PDF
31-12-2013 abbreviated format 16-06-2014 2014-18000294 PDF
31-12-2012 abbreviated format 05-08-2013 2013-39400111 PDF
31-12-2011 abbreviated format 28-06-2012 2012-23400518 PDF
31-12-2010 abbreviated format 28-06-2011 2011-22100235 PDF
31-12-2009 abbreviated format 09-06-2010 2010-16200318 PDF
31-12-2008 abbreviated format 17-06-2009 2009-24400254 PDF
31-12-2007 abbreviated format 09-06-2008 2008-20000026 PDF
31-12-2006 abbreviated format 26-06-2007 2007-28200038 PDF

Key figures and ratios

per financial year, computed from the annual accounts
Line Trend20252024202320222021202020192018201720162015201420132012201120102009200820072006
275,00015,62733,95951,720154,2184,810437,877251,643-164,567037,53736,8605,55052054595,670530,563355,707186,225172,500
-1,159-33,09529,112-6477,503-49,312-49,201-37,141119,171-5,2112,427-14,81833,698-6,0726,968-6,5184,702-4,1113,222-
54.5%85.4%65.9%84.2%53.1%47.0%39.7%49.0%44.0%31.4%28.6%51.9%46.2%41.1%37.1%31.3%26.3%40.6%68.4%47.9%
-2.3%9.0%9.4%8.4%11.8%3.6%-9.3%29.9%26.8%6.9%3.1%6.3%4.1%-2.6%3.6%23.1%11.2%-0.7%1.4%-0.1%
-1.3%7.7%6.2%7.0%6.3%1.7%-3.7%14.7%11.8%2.2%0.9%3.3%1.9%-1.1%1.3%7.2%2.9%-0.3%1.0%0.0%

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€275,000€15,627€33,959€51,720€78,076
Financial fixed assets----€76,142
€25,263€18,178€18,470€25,276€40,898

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

Insights on ANNIMO

The operating result for 2025 is a loss of €20,915, larger than the loss of €7,446 in 2024. It is the lowest result since 2019.

Debt's share of the balance-sheet total rises from 10.3% to 42.8%. Equity is lower and debt is higher.

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