NORMAL SITUATION

AnD

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Financial year 2024 · closed on 31/12/2024

Net result

-17,6 k €

-102.5% YoY

Gross margin

-21,1 k €

-102.0% YoY

Equity

914,9 k €

-1.9% YoY

Company — Normal situation.

What does AnD do?

AnD is a company registered in Belgium.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0452.539.147

Legal form

Private limited company

Contributed capital

18 600,00 €

Latest accounts

31/12/2024

Joint committees (3)

Signals

Solid equityGood liquidity

View the BCE/KBO Public Search record →

Health score

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Recommended credit limit

✦ Verdict · Analyst summary

Financials

Trend over 20 financial years

	2024		2024		2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007		2006
Income statement
Gross margin	-21,1 k €	-102%	1 M €	+2304%	-47,2 k €	-211%	42,4 k €	-58.3%	101,6 k €	-5.9%	107,9 k €	-20.9%	136,4 k €	+39.2%	98 k €	-66.9%	296,3 k €	-2.2%	303 k €	+32.0%	229,6 k €	-53.7%	495,9 k €	+8.1%	458,6 k €	+14.4%	400,8 k €	+7.0%	374,5 k €	+35.8%	275,8 k €	-6.1%	293,8 k €	-30.0%	419,8 k €	-3.5%	435,2 k €	-14.1%	506,9 k €
EBITDA	-21,5 k €	-102%	1 M €	+1749%	-62,7 k €	-845%	8,4 k €	-86.7%	63,5 k €	+8.7%	58,5 k €	-5.4%	61,8 k €	+104%	30,3 k €	-77.1%	132,2 k €	-20.7%	166,8 k €	+94.7%	85,7 k €	-74.8%	340 k €	+46.5%	232,1 k €	+4.9%	221,3 k €	+1.6%	217,8 k €	+66.7%	130,7 k €	-22.1%	167,8 k €	-29.4%	237,8 k €	-9.9%	263,9 k €	+1.0%	261,3 k €
Operating result	-21,5 k €	-102%	1 M €	+1242%	-90,5 k €	-317%	-21,7 k €	-166%	33,1 k €	+12.0%	29,6 k €	-9.9%	32,8 k €	+1228%	2,5 k €	-97.6%	101 k €	-22.3%	129,9 k €	+507%	21,4 k €	-91.9%	265 k €	+86.2%	142,3 k €	+32.5%	107,4 k €	-33.4%	161,3 k €	+156%	63 k €	-10.6%	70,5 k €	-49.2%	138,8 k €	-17.3%	167,9 k €	+9.7%	153,1 k €
Net result	-17,6 k €	-102%	707,3 k €	+877%	-91 k €	-314%	-22 k €	-193%	23,7 k €	+30.3%	18,2 k €	-21.0%	23 k €	+10310%	220,8 €	-99.7%	65 k €	-33.3%	97,5 k €	+463%	17,3 k €	-90.1%	175,4 k €	+84.7%	95 k €	+58.4%	60 k €	-55.0%	133,2 k €	+216%	42,2 k €	-14.4%	49,3 k €	-44.8%	89,3 k €	-12.1%	101,6 k €	+10.9%	91,6 k €
Balance sheet
Equity	914,9 k €	-1.9%	932,5 k €	+318%	223 k €	-29.0%	314,2 k €	-6.6%	336,3 k €	+7.5%	312,9 k €	+6.1%	294,9 k €	+8.3%	272,2 k €	-52.4%	572,1 k €	+12.8%	507,3 k €	-8.4%	553,9 k €	+3.2%	536,8 k €	-0.9%	541,7 k €	+21.2%	447 k €	+15.4%	387,3 k €	+52.3%	254,3 k €	-50.4%	512,4 k €	+10.6%	463,3 k €	+23.8%	374,3 k €	+37.1%	273 k €
Total assets	925,2 k €	-29.2%	1,3 M €	+319%	312,2 k €	-19.8%	389,3 k €	-2.6%	399,8 k €	-3.0%	412,4 k €	-5.3%	435,2 k €	-39.1%	714,6 k €	-4.5%	748 k €	+11.4%	671,1 k €	-8.3%	732,2 k €	-21.2%	929,3 k €	+15.4%	805,3 k €	+0.6%	800,5 k €	+13.8%	703,2 k €	-20.1%	879,6 k €	-5.3%	928,9 k €	+2.8%	903,9 k €	-8.6%	988,8 k €	-1.9%	1 M €
Cash	925,2 k €	-28.9%	1,3 M €	+1323%	91,5 k €	+76.4%	51,9 k €	-26.6%	70,7 k €	+17.5%	60,2 k €	+7.2%	56,1 k €	-77.8%	253 k €	-5.0%	266,5 k €	+90.4%	139,9 k €	-18.6%	172 k €	-29.6%	244,4 k €	+174%	89,1 k €	+94.8%	45,7 k €	+101%	22,8 k €	-91.6%	271,1 k €	+24.0%	218,6 k €	+253%	62 k €	-76.0%	258,1 k €	+11.3%	232 k €
Debts	10,3 k €	-97.2%	367,8 k €	+330%	85,5 k €	+21.1%	70,6 k €	+21.6%	58,1 k €	-36.8%	91,9 k €	-6.4%	98,2 k €	-73.7%	373,8 k €	+128%	163,9 k €	+9.8%	149,3 k €	-6.1%	159,1 k €	-57.1%	370,8 k €	+55.1%	239 k €	-25.6%	321,4 k €	+12.6%	285,3 k €	-52.1%	595 k €	+55.6%	382,3 k €	-5.2%	403,2 k €	-30.0%	576,2 k €	-16.3%	688,8 k €
Other
Workforce	–		0,0 ETP		0,0 ETP	-100%	0,9 ETP	-10.0%	1,0 ETP	-44.4%	1,8 ETP	0.0%	1,8 ETP	+80.0%	1,0 ETP	-66.7%	3,0 ETP	0.0%	3,0 ETP	0.0%	3,0 ETP	0.0%	3,0 ETP	-38.8%	4,9 ETP	+22.5%	4,0 ETP	+11.1%	3,6 ETP	+2.9%	3,5 ETP	+12.9%	3,1 ETP	-40.4%	5,2 ETP	+36.8%	3,8 ETP	-41.5%	6,5 ETP

Governance

Board of directors

Seen on filing of 31/12/2024 · 2 active · 4 ended

Active mandates

Ann VERVOORT

Director

Active

Dirk Claes

Director

Active

Ended mandates

Ann Vervoort

Manager

Ended

Dirk Claes

Manager

Ended

Freddy Hendrickx

Director

Ended

Freddy Hendrickx

Manager

Ended

Annual accounts

Full financial information

	2024	2024	2023	2022	2021	2020
Type of account	Micro model	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model
Start of the financial year	01/10/2024	01/01/2024	01/01/2023	01/01/2022	01/01/2021	01/01/2020
Closing of the financial year	31/12/2024	30/09/2024	31/12/2023	31/12/2022	31/12/2021	31/12/2020
Length of the financial year	3 months	9 months	12 months	12 months	12 months	12 months
Filing date	07/03/2025	17/02/2025	04/07/2024	20/07/2023	30/08/2022	13/08/2021
General meeting	31/12/2024	27/11/2024	25/06/2024	30/06/2023	29/08/2022	09/08/2021
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

31 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Micro model	31/12/2024	31/12/2024	07/03/2025	Dutch	PDF
Abridged model	30/09/2024	27/11/2024	17/02/2025	Dutch	PDF
Abridged model	31/12/2023	25/06/2024	04/07/2024	Dutch	PDF
Abridged model	31/12/2022	30/06/2023	20/07/2023	Dutch	PDF
Abridged model	31/12/2021	29/08/2022	30/08/2022	Dutch	PDF
Abridged model	31/12/2020	09/08/2021	13/08/2021	Dutch	PDF
Abridged model	31/12/2019	04/09/2020	25/09/2020	Dutch	PDF
Abridged model	31/12/2018	25/06/2019	19/07/2019	Dutch	PDF
Abridged model	31/12/2017	27/08/2018	30/08/2018	Dutch	PDF
Abridged model	31/12/2016	17/08/2017	18/08/2017	Dutch	PDF
Abridged model	31/12/2015	07/06/2016	01/07/2016	Dutch	PDF
Abridged model	31/12/2014	21/08/2015	28/08/2015	Dutch	PDF
Abridged model	31/12/2013	23/06/2014	22/07/2014	Dutch	PDF
Abridged model	31/12/2012	03/06/2013	08/10/2013	Dutch	PDF
Abridged model	31/12/2011	05/06/2012	31/08/2012	Dutch	PDF
Abridged model	31/12/2010	07/06/2011	08/07/2011	Dutch	PDF
Abridged model	31/12/2009	22/06/2010	27/08/2010	Dutch	PDF
Abridged model	31/12/2008	23/06/2009	31/08/2009	Dutch	PDF
Abridged model	31/12/2007	24/06/2008	25/08/2008	Dutch	PDF
Abridged model	31/12/2006	05/06/2007	30/08/2007	Dutch	PDF
Abridged model	31/12/2005	13/06/2006	31/08/2006	Dutch	PDF
Abridged model	31/12/2004	07/06/2005	27/09/2005	Dutch	PDF
Abridged model	31/12/2003	01/06/2004	29/06/2004	Dutch	PDF
Abridged model	31/12/2002	03/06/2003	30/06/2003	Dutch	PDF

View all 31 filings

Estimate

Indicative valuation

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 31/12/2024 · 2 active · 4 ended

Active mandates

Ann VERVOORT

Director

Active

Dirk Claes

Director

Active

Ended mandates

Ann Vervoort

Manager

Ended

Dirk Claes

Manager

Ended

Freddy Hendrickx

Director

Ended

Freddy Hendrickx

Manager

Ended

Shareholders

Ownership and network

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Competition

Similar companies

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

See the Business plan

2024
Annual accounts 2024-17,6 k €↓
2024
Annual accounts 2024707,3 k €↑
2023
Annual accounts 2023-91 k €↓
2023
Name changeAnD
2022
Annual accounts 2022-22 k €↓
2021
Annual accounts 202123,7 k €↑
2021
Name changeAnD-Extreem
2020
Annual accounts 202018,2 k €↓
2019
Annual accounts 201923 k €↑
2018
Annual accounts 2018220,8 €↓
2017
Annual accounts 201765 k €↓
2016
Annual accounts 201697,5 k €↑
2015
Annual accounts 201517,3 k €↓
2014
Annual accounts 2014175,4 k €↑
2013
Annual accounts 201395 k €↑
2012
Annual accounts 201260 k €↓
2011
Annual accounts 2011133,2 k €↑
2010
Annual accounts 201042,2 k €↓
2009
Annual accounts 200949,3 k €↓
2008
Annual accounts 200889,3 k €↓
2007
Annual accounts 2007101,6 k €↑
2006
Annual accounts 200691,6 k €

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

AnD

Overview

What does AnD do?

Trend over 20 financial years

Board of directors

Financials

Full financial information

Financial ratios

Annual accounts filings

Valuation

Indicative valuation

Directors & structure

Board of directors

Ownership and network

Publications

Similar companies

Similar companies

Timeline