AnVM MANAGEMENT

Beveren-Kruibeke-Zwijndrecht ·KBO/BCE: BE 0802.921.557

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Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	30-04-2026	92 d early	2026-00097387
31-12-2024	31-07-2025	02-07-2025	29 d early	2025-00219527
31-12-2023	31-07-2024	29-06-2024	32 d early	2024-00183545

Metric	This company	Sector median	Position in the sector
Solvency	86.0%	51.3%	better than 86% of 1085 sector peers
Net result	€190k	€24k	better than 95% of 1085 sector peers
Equity	€473k	€51k	better than 95% of 1086 sector peers
Gross operating margin	€265k	€46k	better than 95% of 1085 sector peers
Total assets	€550k	€117k	better than 91% of 1086 sector peers

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€550k
Fixed assets	21/28	€70k
Tangible fixed assets	22/27	€70k
Current assets	29/58	€481k
Amounts receivable within one year	40/41	€36k
Investments	50/53	€0
Cash & bank	54/58	€441k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€550k
Equity	10/15	€473k
Contributions / capital	10/11	€5k
Reserves	13	€468k
Amounts payable	17/49	€77k
Amounts payable within one year	42/48	€77k
Trade debts payable within one year	44	€1k
Income statement
Gross operating margin	9900	€265k
Operating result	9901	€245k
Financial income	75	€5k
Financial charges	65	€185
Result before taxes	9903	€249k
Income taxes	67/77	€60k
Net result for the period	9904	€190k
Result to be appropriated	9905	€190k

Summary