ANSIMI (0650.685.205): financials and annual accounts

ANSIMI

Bonheiden ·KBO/BCE: BE 0650.685.205

Line	2025	2024	2023	2022	2021	2020	2019	2018	2017
Balance sheet: assets
`20/58`	327,842	267,324	231,174	207,652	177,290	167,637	138,585	114,121	79,572
`21/28`	7,016	9,687	12,564	9,370	14,991	19,526	20,017	19,187	916
`22/27`	7,016	9,687	12,564	9,370	14,991	19,526	20,017	19,187	916
`23`	2,312	3,491	4,878	6,570	5,588	5,446	5,245	65	451
`24`	3,089	4,185	5,281	-	-	-	-	67	465
`25`	-	-	-	-	6,207	-	-	-	-
`26`	1,616	2,011	2,406	2,801	3,196	3,591	-	-	-
`29/58`	320,825	257,638	218,610	198,282	162,298	148,110	118,567	94,934	78,656
`29`	62,029	66,426	70,336	74,303	78,151	81,884	85,504	-	-
`291`	62,029	66,426	70,336	74,303	78,151	81,884	85,504	-	-
`40/41`	242,477	191,039	147,076	123,140	80,532	64,042	31,373	92,422	70,983
`40`	-	-	-	-	-	-	-	-	3,455
`41`	242,477	191,039	147,076	123,140	80,532	64,042	31,373	92,422	67,528
`54/58`	4	4	3	3	2,800	1,400	800	1,400	7,673
`490/1`	16,315	169	1,194	835	815	785	890	1,112	-
Balance sheet: equity and liabilities
`10/49`	327,842	267,324	231,174	207,652	177,290	167,637	138,585	114,121	79,572
`10/15`	206,729	199,948	150,963	156,076	131,290	96,525	91,060	56,836	45,457
`10/11`	18,600	18,600	18,600	18,600	18,600	18,600	18,600	12,400	12,400
`100`	-	-	-	-	-	-	18,600	18,600	18,600
`101`	-	-	-	-	-	-	-	6,200	6,200
`13`	1,860	1,860	1,860	1,860	1,860	1,860	1,860	808	-
`130/1`	-	-	-	1,860	1,860	1,860	-	-	-
`130`	-	-	-	-	-	-	1,860	808	-
`1311`	-	-	-	1,860	1,860	1,860	-	-	-
`133`	1,860	1,860	1,860	-	-	-	-	-	-
`14`	186,269	179,488	130,503	135,616	110,830	76,065	70,600	43,628	33,057
`17/49`	121,112	67,377	80,211	51,576	45,999	71,111	47,524	57,285	34,115
`17`	-	-	-	-	1,322	1,815	7,293	12,677	-
`170/4`	-	-	-	-	1,322	1,815	7,293	12,677	-
`42/48`	121,112	65,099	78,384	49,749	43,060	67,782	39,840	43,081	34,115
`42`	7,121	6,915	6,916	7,223	3,288	5,883	9,166	5,290	-
`43`	9,425	9,455	9,645	9,947	6,940	6,631	9,142	2,305	-
`430/8`	9,425	9,455	9,645	9,947	6,940	6,631	9,142	2,305	-
`44`	19,214	13,452	11,455	7,361	12,171	7,119	9,210	21,762	5,390
`440/4`	19,214	13,452	11,455	7,361	12,171	7,119	9,210	21,762	5,390
`45`	45,352	35,277	20,368	25,217	20,661	26,898	12,322	13,723	28,724
`450/3`	38,752	35,277	20,368	22,117	19,161	26,898	12,322	11,565	25,577
`454/9`	6,600	-	-	3,100	1,500	-	-	2,157	3,147
`47/48`	40,000	-	30,000	-	-	21,250	-	-	-
`492/3`	-	2,277	1,827	1,827	1,617	1,515	391	1,527	-
Income statement
`70`	-	-	-	-	-	-	141,892	-	-
`9900`	64,694	64,317	39,809	30,859	48,801	43,558	39,993	15,238	52,397
`60/61`	-	-	-	-	-	-	103,873	-	-
`630`	2,670	2,877	2,286	2,277	5,915	5,574	4,631	4,035	1,439
`640/8`	3,991	5,107	1,614	1,224	826	1,704	439	377	1,999
`9901`	58,033	56,333	35,909	27,358	42,060	36,280	34,923	10,826	48,960
`75/76B`	13,313	11,784	2,333	9,060	5,919	6,724	3,735	6,395	5,450
`75`	13,313	11,784	2,333	9,060	5,919	6,724	3,735	6,395	5,450
`65/66B`	5,553	4,596	5,257	3,933	2,080	3,076	1,936	1,065	1,312
`65`	5,553	4,596	5,257	3,933	2,080	3,076	1,936	1,065	1,312
`9903`	65,793	63,521	32,985	32,485	45,899	39,928	36,722	16,156	53,099
`67/77`	13,011	14,537	8,098	7,699	11,134	9,463	8,698	4,777	20,042
`9904`	52,782	48,984	24,887	24,786	34,765	30,465	28,024	11,379	33,057
`9905`	52,782	48,984	24,887	24,786	34,765	30,465	28,024	11,379	33,057
Appropriation of the result
`9906`	232,269	179,488	160,503	135,616	110,830	101,065	71,653	44,436	33,057
`14P`	179,488	130,503	135,616	110,830	76,065	-	-	-	-
`691/2`	-	-	-	-	-	-	1,052	808	-
`6920`	-	-	-	-	-	-	1,052	808	-
`694/7`	46,000	-	30,000	-	-	25,000	-	-	-
`694`	46,000	-	30,000	-	-	25,000	-	-	-
Document	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF

Financial year	Type	Filed	Reference	Document
31-12-2025	micro format	08-10-2026	2026-00553672	PDF
31-12-2024	micro format	27-11-2025	2025-00576400	PDF
31-12-2023	micro format	03-10-2024	2024-00490937	PDF
31-12-2022	micro format	06-10-2023	2023-00483482	PDF
31-12-2021	micro format	15-09-2022	2022-20432819	PDF
31-12-2020	micro format	03-08-2021	2021-47100396	PDF
31-12-2019	micro format	17-09-2020	2020-53700001	PDF
31-12-2018	micro format	30-08-2019	2019-59700126	PDF
31-12-2017	micro format	11-09-2018	2018-62800551	PDF

2025	2024	2023	2022	2021	2020	2019	2018	2017
60,703	59,211	38,195	29,635	47,975	41,854	39,553	14,861	50,399
55,452	51,862	27,173	27,063	40,680	36,039	32,655	15,414	34,496
0	0	5,480	2,864	1,380	5,083	5,461	21,414	2,354
0	0	0	-2,797	1,400	600	-600	-6,273	-
199,713	192,538	140,226	148,533	119,238	80,328	78,728	51,853	44,541
-	-	-	-	-	-	24.6%	-	-
63.1%	74.8%	65.3%	75.2%	74.1%	57.6%	65.7%	49.8%	57.1%
2.65	3.96	2.79	3.99	3.77	2.19	2.98	2.20	2.31
0.59	0.34	0.53	0.33	0.35	0.74	0.52	1.01	0.75
25.5%	24.5%	16.5%	15.9%	26.5%	31.6%	30.8%	20.0%	72.7%
16.1%	18.3%	10.8%	11.9%	19.6%	18.2%	20.2%	10.0%	41.5%
10.93	12.88	7.27	7.53	23.06	-	-	-	-
-	-	-	-	-	-	81 days	-	-
-	-	-	-	-	-	32 days	-	-

Item	2025	2024	2023	2022	2021
Tangible fixed assets	-	-	€5,480	€2,864	€1,380
	€2,670	€2,877	€2,286	€2,277	€5,915

ANSIMI

Annual accounts 2025

Money flows

Balance sheet

in euro

in euro

Position in the sector

63.1%

2.65

16.1%

Filed annual accounts

Filings

Key figures and ratios

Investments

Insights on ANSIMI

Next steps

Annual accounts 2025

Money flows

Balance sheet

Change in equityin euro

Change in cashin euro

Position in the sector

Solvency63.1%

Current ratio2.65

Return on assets16.1%

Filed annual accounts

Filings

Key figures and ratios

Investments

Insights on ANSIMI

Next steps

in euro

in euro

63.1%

2.65

16.1%