ACTIVE

ANALIS

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Financial year 2025 · closed on 31/12/2025
Net result
1,1 M €
-15.3% YoY
Revenue
46,1 M €
+9.7% YoY
Equity
15,1 M €
+1.7% YoY
Workforce
128,0 ETP
-7.2% YoY

What does ANALIS do?

ANALIS is a Public limited company incorporated in 1987. Its main activity is: Manufacture of medical and dental instruments and supplies. Its registered office is in Namur. It employs on average 128,0 ETP workers (FTE).

Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0430.744.435
Incorporation
30/03/1987
Legal form
Public limited company
Registered office
Rue de Néverlée(RH) 11
5020 Namur · WallonieSee on map
Contributed capital
2 673 000,00 €
Latest accounts
31/12/2025
Average workforce
128,0 ETP
Activities (NACE)
32500Manufacture of medical and dental instruments and supplies· main32500Manufacture of medical and dental instruments and supplies33101Repair of fabricated metal products, machinery and equipment46646Wholesale of machinery for the textile industry and of sewing and knitting machines46696Wholesale of other machinery and equipment51872Air transport+6
Signals
ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debtsHigh revenue
View the BCE/KBO Public Search record →
Health score
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✦ Verdict · Analyst summary
Financials

Trend over 9 financial years

202520242023202220212020201920182017
Income statement
Revenue46,1 M €42 M €44,7 M €44,3 M €46,2 M €40 M €33,4 M €32,6 M €33,4 M €
EBITDA3,4 M €2,7 M €2,8 M €4,5 M €4,6 M €3,7 M €1,9 M €1,9 M €2,1 M €
Operating result2,6 M €1,9 M €2,1 M €3,7 M €4,3 M €2,5 M €1,1 M €798,8 k €928,4 k €
Net result1,1 M €1,3 M €1,5 M €2,6 M €3,1 M €1,8 M €633,2 k €402,4 k €433,9 k €
Balance sheet
Equity15,1 M €14,8 M €14,4 M €13,6 M €11,9 M €9,5 M €9 M €8,3 M €8,5 M €
Total assets31 M €29,7 M €29,8 M €33,3 M €29,1 M €27,6 M €17,6 M €19,4 M €21,2 M €
Cash1,7 M €1,2 M €1,1 M €1,2 M €4,1 M €708,4 k €515,8 k €605,9 k €927,4 k €
Debts14,3 M €14,2 M €14,8 M €19,4 M €17 M €17,4 M €8,3 M €10,3 M €12 M €
Other
Workforce128,0 ETP138,0 ETP137,7 ETP130,1 ETP126,2 ETP122,6 ETP121,7 ETP126,1 ETP123,4 ETP
Estimate

Indicative valuation

As an indication, this company is worth

between 25 M€ and 50 M€
See the valuation
Governance

Board of directors

Seen on filing of 31/12/2025 · 8 active · 14 ended

Active mandates

Be-Plan

Director · since 06 juin 2025 · until 26 mai 2028 · 0840.512.324

Represented by HUGUES GILLES

Active
D3R

Director · since 06 juin 2025 · until 29 mai 2026 · 0799.189.037

Represented by DAVID RYCKAERT

Active
IMPACT SQUARE

Director · since 06 juin 2025 · until 30 mai 2031 · 0682.786.067

Represented by ALEX HOUTART

Active
MARKETING TEACHING TECHNOLOGIES

Chairman of the board of directors · since 06 juin 2025 · until 30 mai 2031 · 0459.649.940

Represented by BERNARD LACOSTE

Active
DORIAN LACOSTE

Director · since 26 mai 2023 · until 26 mai 2028

Active
LADISLAS HERMAN

Director · since 26 mai 2023 · until 26 mai 2028

Active
BRIGITTE LACOSTE

Director · since 03 juin 2022 · until 26 mai 2028

Active
OLIVIER COUNE

Director · since 28 mai 2021 · until 31 mai 2027

Active

Ended mandates

DORIAN LACOSTE

Director · since 03 juin 2022 · until 02 juin 2023

Ended
LADISLAS HERMAN

Director · since 03 juin 2022 · until 02 juin 2023

Ended
Be-Plan

Director · since 28 mai 2021 · until 31 mai 2024 · 0840.512.324

Represented by HUGUES GILLES

Ended
OLIVIER COUNE

Director · since 28 mai 2021 · until 31 mai 2024

Ended
At this address

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0770.586.113
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0435.527.723
LABOTECH● Active
0834.301.354
Annual accounts

Full financial information

202520242023202220212020
Type of accountFull modelFull modelFull modelFull modelFull modelFull model
Start of the financial year01/01/202501/01/202401/01/202301/01/202201/01/202101/01/2020
Closing of the financial year31/12/202531/12/202431/12/202331/12/202231/12/202131/12/2020
Length of the financial year12 months12 months12 months12 months12 months12 months
Filing date16/06/202627/06/202526/06/202428/06/202301/07/202205/07/2021
General meeting29/05/202606/06/202531/05/202426/05/202303/06/202228/05/2021
Currency of the financial yearEUREUREUREUREUREUR
NBB quality labelSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controls
Ratios

Financial ratios

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Filings

Annual accounts filings

29 filings with the NBB

ModelClosingGeneral meetingFiledLanguageDocument
Full model31/12/202529/05/202616/06/2026FrenchPDF
Full model31/12/202406/06/202527/06/2025FrenchPDF
m120-f-p31/12/202406/06/202501/07/2025FrenchPDF
Full model31/12/202331/05/202426/06/2024FrenchPDF
m120-f-p31/12/202331/05/202404/07/2024FrenchPDF
Full model31/12/202226/05/202328/06/2023FrenchPDF
m120-f-p31/12/202226/05/202310/07/2023FrenchPDF
Full model31/12/202103/06/202201/07/2022FrenchPDF
m120-f-p31/12/202103/06/202201/07/2022FrenchPDF
Full model31/12/202028/05/202105/07/2021FrenchPDF
m120-f-p31/12/202028/05/202105/07/2021FrenchPDF
Full model31/12/201929/05/202030/07/2020FrenchPDF
Full model31/12/201807/06/201918/06/2019FrenchPDF
Full model31/12/201725/05/201805/06/2018FrenchPDF
Full model31/12/201602/06/201716/06/2017FrenchPDF
Full model31/12/201527/05/201607/06/2016FrenchPDF
m120-f-p31/12/201527/05/201607/06/2016FrenchPDF
Full model31/12/201429/05/201522/06/2015FrenchPDF
m120-f-p31/12/201429/05/201522/06/2015FrenchPDF
Full model31/12/201306/06/201430/06/2014FrenchPDF
Full model31/12/201231/05/201305/06/2013FrenchPDF
Full model31/12/201125/05/201205/06/2012FrenchPDF
Full model31/12/201027/05/201115/06/2011FrenchPDF
Full model31/12/200928/05/201002/06/2010FrenchPDF

View all 29 filings

Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 25 M€ and 50 M€

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 · 8 active · 14 ended

Active mandates

Be-Plan

Director · since 06 juin 2025 · until 26 mai 2028 · 0840.512.324

Represented by HUGUES GILLES

Active
D3R

Director · since 06 juin 2025 · until 29 mai 2026 · 0799.189.037

Represented by DAVID RYCKAERT

Active
IMPACT SQUARE

Director · since 06 juin 2025 · until 30 mai 2031 · 0682.786.067

Represented by ALEX HOUTART

Active
MARKETING TEACHING TECHNOLOGIES

Chairman of the board of directors · since 06 juin 2025 · until 30 mai 2031 · 0459.649.940

Represented by BERNARD LACOSTE

Active
DORIAN LACOSTE

Director · since 26 mai 2023 · until 26 mai 2028

Active
LADISLAS HERMAN

Director · since 26 mai 2023 · until 26 mai 2028

Active
BRIGITTE LACOSTE

Director · since 03 juin 2022 · until 26 mai 2028

Active
OLIVIER COUNE

Director · since 28 mai 2021 · until 31 mai 2027

Active

Ended mandates

DORIAN LACOSTE

Director · since 03 juin 2022 · until 02 juin 2023

Ended
LADISLAS HERMAN

Director · since 03 juin 2022 · until 02 juin 2023

Ended
Be-Plan

Director · since 28 mai 2021 · until 31 mai 2024 · 0840.512.324

Represented by HUGUES GILLES

Ended
OLIVIER COUNE

Director · since 28 mai 2021 · until 31 mai 2024

Ended
Shareholders

Ownership and network

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Try for 7 days
Belgian Official Gazette

Belgian Official Gazette publications

  • Restructuring03/07/2025
    RUBRIQUE RESTRUCTURATION (FUSION, SCISSION, TRANSFERT PATRIMOINE, ETC...)
    PDF
  • Mandates26/06/2025
    DEMISSIONS, NOMINATIONS
    PDF
  • Restructuring06/02/2025
    RUBRIQUE RESTRUCTURATION (FUSION, SCISSION, TRANSFERT PATRIMOINE, ETC...) - DIVERS
    PDF
  • Mandates30/06/2023
    DEMISSIONS, NOMINATIONS
    PDF
  • Other25/11/2022
    STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, …)
    PDF
  • Mandates19/07/2022
    DEMISSIONS, NOMINATIONS
    PDF
  • Mandates18/05/2022
    DEMISSIONS, NOMINATIONS
    PDF
  • Mandates26/10/2021
    DEMISSIONS, NOMINATIONS
    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

Timeline

  1. 2025
    Annual accounts 20251,1 M €↓
  2. 2024
    Annual accounts 20241,3 M €↓
  3. 2023
    Annual accounts 20231,5 M €↓
  4. 2022
    Annual accounts 20222,6 M €↓
  5. 2021
    Annual accounts 20213,1 M €↑
  6. 2020
    Annual accounts 20201,8 M €↑
  7. 2019
    Annual accounts 2019633,2 k €↑
  8. 2018
    Annual accounts 2018402,4 k €↓
  9. 2017
    Annual accounts 2017433,9 k €
  10. 30/03/1987
    IncorporationPublic limited company