ACTIVE

ANNAERT

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Financial year 2025 · closed on 31/12/2025

Net result

2,1 k €

-84.2% YoY

Gross margin

2,8 k €

-79.8% YoY

Equity

18,6 k €

+12.9% YoY

What does ANNAERT do?

ANNAERT is a Private limited company incorporated in 1985. Its main activity is: Management consultancy activities. Its registered office is in Meise.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0427.174.241

Incorporation

29/04/1985

Legal form

Private limited company

Registered office

Drijpikkelstraat 51 box 1
1861 Meise · FlandreSee on map

Contributed capital

18 592,01 €

Latest accounts

31/12/2025

Activities (NACE)

70200Management consultancy activities· main 70220Business and other management consultancy activities

Joint committees (1)

Signals

ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDA

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Health score

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✦ Verdict · Analyst summary

Financials

Trend over 20 financial years

	2025		2024		2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007		2006
Income statement
Gross margin	2,8 k €	-79.8%	14,0 k €	+620%	1,9 k €	+151%	774,5 €	-14.0%	900,7 €	+128%	-3,2 k €	+56.0%	-7,2 k €	+6.7%	-7,7 k €	-155%	14,0 k €	-92.4%	185,8 k €	-26.9%	254,2 k €	+107%	122,8 k €	-18.2%	150,2 k €	+8.1%	138,9 k €	+15.7%	120,0 k €	-70.6%	407,7 k €	+310%	99,5 k €	-64.3%	279,2 k €	-26.4%	379,4 k €	+46.9%	258,3 k €
EBITDA	2,4 k €	-82.1%	13,6 k €	+778%	1,6 k €	+264%	427,0 €	-22.8%	553,2 €	+116%	-3,5 k €	+53.4%	-7,5 k €	+6.4%	-8,0 k €	-268%	4,8 k €	-93.5%	73,3 k €	-49.2%	144,4 k €	+352%	32,0 k €	-65.6%	93,1 k €	+209%	30,2 k €	+45.6%	20,7 k €	-93.7%	328,4 k €	+9940%	3,3 k €	-96.9%	104,0 k €	-41.4%	177,4 k €	+227%	54,3 k €
Operating result	2,4 k €	-82.1%	13,6 k €	+778%	1,6 k €	+264%	427,0 €	-22.8%	553,2 €	+116%	-3,5 k €	+53.4%	-7,5 k €	+6.4%	-8,0 k €	-268%	4,8 k €	-92.8%	66,5 k €	-46.2%	123,6 k €	+1221%	9,4 k €	-86.9%	71,3 k €	+729%	8,6 k €	+252%	-5,7 k €	-102%	293,9 k €	+4373%	-6,9 k €	-117%	40,8 k €	-11.5%	46,1 k €	+29.2%	35,7 k €
Net result	2,1 k €	-84.2%	13,4 k €	+766%	1,6 k €	+300%	388,0 €	-25.5%	520,9 €	+107%	-7,4 k €	-5.0%	-7,1 k €	-31.0%	-5,4 k €	-166%	8,2 k €	-79.8%	40,8 k €	-42.3%	70,8 k €	+982%	6,5 k €	-89.6%	62,9 k €	+332%	-27,1 k €	-303%	-6,7 k €	-104%	188,6 k €	+902%	18,8 k €	+11.9%	16,8 k €	-44.3%	30,2 k €	+33.6%	22,6 k €
Balance sheet
Equity	18,6 k €	+12.9%	16,5 k €	+443%	3,0 k €	+105%	1,5 k €	+35.4%	1,1 k €	+90.6%	575,2 €	-92.8%	8,0 k €	-46.9%	15,1 k €	-95.5%	332,2 k €	+2.5%	324,0 k €	+14.4%	283,2 k €	+33.3%	212,4 k €	+200%	70,9 k €	-64.4%	199,0 k €	-35.0%	306,1 k €	-2.2%	312,8 k €	+69.8%	184,3 k €	+11.4%	165,4 k €	+11.3%	148,6 k €	+25.5%	118,4 k €
Total assets	29,4 k €	-21.1%	37,2 k €	+29.4%	28,8 k €	+8.0%	26,6 k €	+77.9%	15,0 k €	-33.4%	22,5 k €	+49.7%	15,0 k €	-91.0%	167,9 k €	-58.9%	408,4 k €	-14.6%	478,0 k €	+28.5%	372,1 k €	+15.6%	321,9 k €	-11.3%	362,7 k €	+1.2%	358,3 k €	-33.1%	535,4 k €	-23.4%	699,0 k €	-30.1%	999,4 k €	+51.7%	658,9 k €	+18.1%	557,9 k €	+109%	267,1 k €
Cash	8,4 €	-91.6%	99,8 €	+1151%	8,0 €	0.0%	8,0 €	-98.9%	727,0 €	+481%	125,0 €	-67.2%	381,1 €	-85.5%	2,6 k €	+171%	970,1 €	-99.6%	226,2 k €	+50.6%	150,2 k €	-6.8%	161,1 k €	-16.9%	193,8 k €	-7.2%	208,9 k €	+154%	82,3 k €	-73.1%	306,6 k €	+150%	122,8 k €	-45.3%	224,4 k €	+492%	37,9 k €	-41.2%	64,5 k €
Debts	10,7 k €	-48.2%	20,7 k €	-19.4%	25,7 k €	+2.3%	25,2 k €	+81.3%	13,9 k €	-36.7%	21,9 k €	+282%	5,7 k €	-95.8%	135,4 k €	+107%	65,3 k €	-55.6%	147,0 k €	+65.3%	88,9 k €	-18.8%	109,5 k €	-62.5%	291,9 k €	+83.2%	159,3 k €	-30.5%	229,3 k €	-40.6%	386,2 k €	-52.6%	815,2 k €	+65.2%	493,5 k €	+20.6%	409,2 k €	+175%	148,6 k €
Other
Workforce	–		–		–		–		–		–		–		–		0,2 ETP		–		2,0 ETP	+17.6%	1,7 ETP	+70.0%	1,0 ETP	-47.4%	1,9 ETP	-20.8%	2,4 ETP	+33.3%	1,8 ETP	-14.3%	2,1 ETP	-58.0%	5,0 ETP	0.0%	5,0 ETP	-16.7%	6,0 ETP

Estimate

Indicative valuation

As an indication, this company is worth

between 0 € and 100 k€

See the valuation

Governance

Board of directors

Seen on filing of 31/12/2025 · 1 active · 7 ended

Active mandates

Agnes VAN LINT

Director

Active

Ended mandates

Henri VANLERBERGHE

Manager · since 26 septembre 2017

Ended

Guido Annaert

Manager

Ended

Guido ANNAERT

Manager · until 26 septembre 2017

Ended

Henri VANLERBERGHE

Director

Ended

At this address

Other companies at this address

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DAY DREAM● Active	0840.508.661
D&B Advies en Invest● Active	0457.991.636
DRAGON INVEST● Active	0459.638.359
DRAGON MANAGEMENT● Active	0459.638.260
DRAGON REAL ESTATE● Active	0459.657.858
IM.MOR - TILIMOR● Active	0464.706.709
INEXTEC● Active	0423.073.517
INVESTOBEL● Active	0417.652.207
LUCAS PUBLICITY● Bankrupt	0866.437.355

Annual accounts

Full financial information

	2025	2024	2023	2022	2021	2020
Type of account	Micro model	Micro model	Micro model	Micro model	Micro model	Abridged model
Start of the financial year	01/01/2025	01/01/2024	01/01/2023	01/01/2022	01/01/2021	01/01/2020
Closing of the financial year	31/12/2025	31/12/2024	31/12/2023	31/12/2022	31/12/2021	31/12/2020
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	12/08/2026	30/09/2025	31/08/2024	28/10/2023	31/08/2022	31/07/2021
General meeting	02/05/2026	03/05/2025	04/05/2024	29/06/2023	30/06/2022	08/05/2021
Currency of the financial year	EUR	EUR	EUR	EUR	EUR	EUR
NBB quality label	Satisfying controls	Satisfying controls	Satisfying controls	Satisfying controls	Satisfying controls	Satisfying controls

Ratios

Financial ratios

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Filings

Annual accounts filings

21 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Micro model	31/12/2025	02/05/2026	12/08/2026	Dutch	PDF
Micro model	31/12/2024	03/05/2025	30/09/2025	Dutch	PDF
Micro model	31/12/2023	04/05/2024	31/08/2024	Dutch	PDF
Micro model	31/12/2022	29/06/2023	28/10/2023	Dutch	PDF
Micro model	31/12/2021	30/06/2022	31/08/2022	Dutch	PDF
Abridged model	31/12/2020	08/05/2021	31/07/2021	Dutch	PDF
Abridged model	31/12/2019	08/09/2020	30/11/2020	Dutch	PDF
Abridged model	31/12/2018	26/06/2019	31/07/2019	Dutch	PDF
Abridged model	31/12/2017	14/06/2018	31/07/2018	Dutch	PDF
Micro modelCorrection	31/12/2016	26/09/2017	23/03/2018	Dutch	PDF
Micro model	31/12/2016	30/06/2017	11/08/2017	Dutch	PDF
Abridged model	31/12/2015	07/05/2016	30/08/2016	Dutch	PDF
Abridged model	31/12/2014	02/05/2015	29/07/2015	Dutch	PDF
Abridged model	31/12/2013	30/06/2014	31/07/2014	Dutch	PDF
Abridged model	31/12/2012	04/05/2013	29/06/2013	Dutch	PDF
Abridged model	31/12/2011	08/05/2012	08/06/2012	Dutch	PDF
Abridged model	31/12/2010	26/07/2011	29/07/2011	Dutch	PDF
Abridged model	31/12/2009	05/08/2010	06/08/2010	Dutch	PDF
Abridged model	31/12/2008	31/07/2009	28/08/2009	Dutch	PDF
Abridged model	31/12/2007	25/08/2008	26/08/2008	Dutch	PDF
Abridged model	31/12/2006	30/07/2007	31/07/2007	Dutch	PDF

Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 0 € and 100 k€

The detail comes with the Business plan: low and high bounds, the valuation bridge for each financial year, transaction multiples by sector and size, group valuation and exports.

Discover the Business plan

Disclaimer

Indicative estimate based on public sector multiples and the filed annual accounts. It is neither a certified valuation nor financial or investment advice.

Governance

Board of directors

Seen on filing of 31/12/2025 · 1 active · 7 ended

Active mandates

Agnes VAN LINT

Director

Active

Ended mandates

Henri VANLERBERGHE

Manager · since 26 septembre 2017

Ended

Guido Annaert

Manager

Ended

Guido ANNAERT

Manager · until 26 septembre 2017

Ended

Henri VANLERBERGHE

Director

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Registered office10/03/2025
MAATSCHAPPELIJKE ZETEL
PDF
Mandates08/03/2024
STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - WIJZIGING RECHTSVORM - DIVERSEN - MAATSCHAPPELIJKE ZETEL - ONTSLAGEN - BENOEMINGEN
PDF
Mandates19/10/2022
ONTSLAGEN - BENOEMINGEN
PDF
Capital / shares12/11/2018
KAPITAAL - AANDELEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
PDF
Mandates06/12/2017
MAATSCHAPPELIJKE ZETEL - ONTSLAGEN - BENOEMINGEN
PDF
Capital / shares04/02/2014
KAPITAAL - AANDELEN
PDF
Registered office04/10/2005
MAATSCHAPPELIJKE ZETEL - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
PDF

Source: Belgian Official Gazette

Competition

Similar companies

A company's peers, by sector and size, are included in the Business plan.

See the Business plan

2025
Annual accounts 20252,1 k €↓
2024
Annual accounts 202413,4 k €↑
2023
Annual accounts 20231,6 k €↑
2022
Annual accounts 2022388,0 €↓
2021
Annual accounts 2021520,9 €↑
2020
Annual accounts 2020-7,4 k €↓
2019
Annual accounts 2019-7,1 k €↓
2018
Annual accounts 2018-5,4 k €↓
2017
Annual accounts 20178,2 k €↓
2016
Annual accounts 201640,8 k €↓
2015
Annual accounts 201570,8 k €↑
2014
Annual accounts 20146,5 k €↓
2013
Annual accounts 201362,9 k €↑
2012
Annual accounts 2012-27,1 k €↓
2011
Annual accounts 2011-6,7 k €↓
2010
Annual accounts 2010188,6 k €↑
2009
Annual accounts 200918,8 k €↑
2008
Annual accounts 200816,8 k €↓
2007
Annual accounts 200730,2 k €↑
2006
Annual accounts 200622,6 k €
29/04/1985
IncorporationPrivate limited company

10/15	1 240 000	1 180 000	1 050 000
70	8 630 000	8 120 000	7 940 000
9904	412 000	388 000	301 000
17/49	2 970 000	3 140 000	3 380 000
9087	24,3	23,1	21,8

ANNAERT

Overview

What does ANNAERT do?

Trend over 20 financial years

Indicative valuation

Board of directors

Other companies at this address

Financials

Full financial information

Financial ratios

Annual accounts filings

Valuation

Indicative valuation

Directors & structure

Board of directors

Ownership and network

Publications

Belgian Official Gazette publications

Similar companies

Similar companies

Timeline