ACTIVE

ANNEX

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Financial year 2025 · closed on 31/12/2025

Net result

52,6 k €

-83.8% YoY

Gross margin

90,5 k €

-80.9% YoY

Equity

472,2 k €

+12.5% YoY

What does ANNEX do?

ANNEX is a Private limited company incorporated in 1999. Its registered office is in Mortsel.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0466.198.628

Incorporation

08/06/1999

Legal form

Private limited company

Registered office

Amedeus Stockmanslei 29
2640 Mortsel · FlandreSee on map

Contributed capital

18 600,00 €

Latest accounts

31/12/2025

Signals

ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDA

View the BCE/KBO Public Search record →

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	90,5 k €	-80.9%	474,7 k €	+3252%	-15,1 k €	-129%	52,6 k €	-12.4%	60,1 k €	-69.5%	197,1 k €	+1579%	11,7 k €	+41.9%	8,3 k €	-79.8%	40,9 k €	+956%	3,9 k €	-77.6%	17,3 k €	+272%	4,6 k €	-76.2%	19,5 k €	+287%	5 k €	-7.5%	5,4 k €	-48.3%	10,5 k €	+542%	-2,4 k €	-90.6%	-1,3 k €	-113%	9,4 k €	-87.0%	72,5 k €
EBITDA	86,8 k €	-81.4%	467,6 k €	+2543%	-19,1 k €	-139%	49,2 k €	-14.3%	57,5 k €	-70.3%	193,3 k €	+1819%	10,1 k €	+28.6%	7,8 k €	-80.6%	40,4 k €	+1078%	3,4 k €	-79.6%	16,9 k €	+319%	4 k €	-79.4%	19,5 k €	+287%	5 k €	-7.5%	5,4 k €	-48.3%	10,5 k €	+542%	-2,4 k €	-90.6%	-1,3 k €	-114%	9 k €	-87.4%	71,9 k €
Operating result	86,8 k €	-81.3%	463,9 k €	+1663%	-29,7 k €	-175%	39,7 k €	+896%	4 k €	-97.9%	192,7 k €	+1934%	9,5 k €	+40.4%	6,7 k €	-82.9%	39,4 k €	+1235%	2,9 k €	-82.0%	16,4 k €	+363%	3,5 k €	-81.9%	19,5 k €	+287%	5 k €	-7.5%	5,4 k €	-48.3%	10,5 k €	+542%	-2,4 k €	-90.6%	-1,3 k €	-114%	9 k €	-87.4%	71,9 k €
Net result	52,6 k €	-83.8%	325,1 k €	+581%	-67,6 k €	-450%	19,3 k €	+398%	-6,5 k €	-105%	134,1 k €	+3730%	3,5 k €	-25.3%	4,7 k €	-80.6%	24,1 k €	+1248%	1,8 k €	-82.0%	9,9 k €	+283%	2,6 k €	-79.8%	12,8 k €	+239%	3,8 k €	-13.8%	4,4 k €	-47.4%	8,3 k €	+532%	-1,9 k €	-240%	1,4 k €	-85.7%	9,7 k €	-83.6%	59 k €
Balance sheet
Equity	472,2 k €	+12.5%	419,7 k €	+239%	124 k €	-35.3%	191,6 k €	+11.2%	172,3 k €	-3.6%	178,8 k €	+258%	49,9 k €	+7.5%	46,4 k €	+7.1%	43,3 k €	+1.6%	42,6 k €	+4.4%	40,8 k €	+32.1%	30,9 k €	+0.6%	30,7 k €	+28.5%	23,9 k €	+6.2%	22,5 k €	+9.7%	20,5 k €	+10.5%	18,6 k €	-9.4%	20,5 k €	-0.1%	20,5 k €	-57.1%	47,9 k €
Total assets	1,2 M €	+54.4%	776,9 k €	-61.5%	2 M €	+69.6%	1,2 M €	-10.4%	1,3 M €	+140%	552,1 k €	-26.8%	754,3 k €	+1431%	49,3 k €	+8.3%	45,5 k €	+4.3%	43,6 k €	-4.5%	45,7 k €	+36.0%	33,6 k €	-34.0%	50,8 k €	+33.4%	38,1 k €	+29.5%	29,4 k €	-25.1%	39,3 k €	+85.8%	21,1 k €	-8.4%	23,1 k €	-68.4%	73,1 k €	+4.2%	70,2 k €
Cash	124,7 k €	+90.8%	65,4 k €	+451%	11,9 k €	+34.3%	8,8 k €	-90.9%	96,7 k €	-28.5%	135,3 k €	+404%	26,9 k €	+200%	9 k €	+56.9%	5,7 k €	-44.8%	10,4 k €	-75.8%	42,9 k €	+48.3%	28,9 k €	-18.3%	35,4 k €	+47.0%	24,1 k €	+72.8%	13,9 k €	-32.3%	20,6 k €	+482%	3,5 k €	-35.1%	5,5 k €	-5.1%	5,7 k €	+193%	2 k €
Debts	715 k €	+101%	356,3 k €	-81.0%	1,9 M €	+89.6%	987,9 k €	-14.0%	1,1 M €	+211%	369,5 k €	-47.5%	703,5 k €	+24523%	2,9 k €	+32.3%	2,2 k €	+121%	977 €	-79.8%	4,8 k €	+80.9%	2,7 k €	-86.7%	20,1 k €	+41.5%	14,2 k €	+105%	6,9 k €	-63.1%	18,8 k €	+631%	2,6 k €	-0.5%	2,6 k €	-95.1%	52,6 k €	+136%	22,3 k €

Estimate

Indicative valuation

As an indication, this company is worth

between 250 k€ and 500 k€

See the valuation

Governance

Board of directors

Seen on filing of 31/12/2025 · 1 active · 4 ended

Active mandates

Kristin Andrée Van Baden

Director · since 13 juin 2019

Active

Ended mandates

KRISTIN VAN BADEN

Director · since 05 juin 2019

Ended

Kristin Van Baden

Director

Ended

ROBERT BEYSEN

Mandate

Ended

ROBERT BEYSEN

Manager · until 05 juin 2019

Ended

At this address

Other companies at this address

Company	CBE no.
Rob Beysen● Active	0804.324.988

Annual accounts

Full financial information

	2025	2024	2023	2022	2021	2020
Type of account	Abridged model	Abridged model	Abridged model	Abridged model	Abridged 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	09/06/2026	26/06/2025	30/04/2024	29/06/2023	23/06/2022	21/06/2021
General meeting	19/05/2026	18/06/2025	25/04/2024	14/06/2023	21/06/2022	16/06/2021
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

20 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Abridged model	31/12/2025	19/05/2026	09/06/2026	Dutch	PDF
Abridged model	31/12/2024	18/06/2025	26/06/2025	Dutch	PDF
Abridged model	31/12/2023	25/04/2024	30/04/2024	Dutch	PDF
Abridged model	31/12/2022	14/06/2023	29/06/2023	Dutch	PDF
Abridged model	31/12/2021	21/06/2022	23/06/2022	Dutch	PDF
Abridged model	31/12/2020	16/06/2021	21/06/2021	Dutch	PDF
Abridged model	31/12/2019	15/06/2020	26/06/2020	Dutch	PDF
Abridged model	31/12/2018	26/06/2019	24/07/2019	Dutch	PDF
Abridged model	31/12/2017	28/06/2018	25/07/2018	Dutch	PDF
Abridged model	31/12/2016	08/06/2017	26/06/2017	Dutch	PDF
Abridged model	31/12/2015	22/06/2016	15/07/2016	Dutch	PDF
Abridged model	31/12/2014	22/06/2015	29/06/2015	Dutch	PDF
Abridged model	31/12/2013	30/06/2014	28/07/2014	Dutch	PDF
Abridged model	31/12/2012	19/06/2013	27/08/2013	Dutch	PDF
Abridged model	31/12/2011	30/06/2012	23/08/2012	Dutch	PDF
Abridged model	31/12/2010	30/06/2011	01/07/2011	Dutch	PDF
Abridged model	31/12/2009	30/06/2010	28/07/2010	Dutch	PDF
Abridged model	31/12/2008	30/06/2009	27/08/2009	Dutch	PDF
Abridged model	31/12/2007	23/07/2008	26/08/2008	Dutch	PDF
Abridged model	31/12/2006	29/06/2007	28/08/2007	Dutch	PDF

Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 250 k€ and 500 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 · 4 ended

Active mandates

Kristin Andrée Van Baden

Director · since 13 juin 2019

Active

Ended mandates

KRISTIN VAN BADEN

Director · since 05 juin 2019

Ended

Kristin Van Baden

Director

Ended

ROBERT BEYSEN

Mandate

Ended

ROBERT BEYSEN

Manager · until 05 juin 2019

Ended

Shareholders

Ownership and network

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Try for 7 days

Belgian Official Gazette

Belgian Official Gazette publications

Restructuring19/08/2026
VOORSTEL TOT PARTIËLE SPLITSING DOOR OVERNEMING
PDF
Mandates24/06/2019
STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - WIJZIGING RECHTSVORM - ONTSLAGEN - BENOEMINGEN
PDF
Other09/11/2010
BENAMING - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
PDF
Registered office09/01/2007
MAATSCHAPPELIJKE ZETEL
PDF
Registered office29/03/2004
BENAMING - MAATSCHAPPELIJKE ZETEL - KAPITAAL - AANDELEN - ALGEMENE VERGADERING - 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 202552,6 k €↓
2024
Annual accounts 2024325,1 k €↑
2023
Annual accounts 2023-67,6 k €↓
2022
Annual accounts 202219,3 k €↑
2021
Annual accounts 2021-6,5 k €↓
2020
Annual accounts 2020134,1 k €↑
2019
Annual accounts 20193,5 k €↓
2018
Annual accounts 20184,7 k €↓
2017
Annual accounts 201724,1 k €↑
2016
Annual accounts 20161,8 k €↓
2015
Annual accounts 20159,9 k €↑
2014
Annual accounts 20142,6 k €↓
2013
Annual accounts 201312,8 k €↑
2012
Annual accounts 20123,8 k €↓
2011
Annual accounts 20114,4 k €↓
2010
Annual accounts 20108,3 k €↑
2009
Annual accounts 2009-1,9 k €↓
2008
Annual accounts 20081,4 k €↓
2007
Annual accounts 20079,7 k €↓
2006
Annual accounts 200659 k €
08/06/1999
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

ANNEX

Overview

What does ANNEX 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