ACTIVE

ANNE DE MOOR

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Financial year 2025 · closed on 31/12/2025

Net result

328,4 k €

-8.4% YoY

Gross margin

464,1 k €

+3.9% YoY

Equity

3,3 M €

+5.3% YoY

What does ANNE DE MOOR do?

ANNE DE MOOR is a Private limited company incorporated in 1999. Its main activity is: Management consultancy activities. Its registered office is in Merelbeke-Melle.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0466.418.560

Incorporation

02/07/1999

Legal form

Private limited company

Registered office

Bergbosstraat 115
9820 Merelbeke-Melle · FlandreSee on map

Contributed capital

12 394,67 €

Latest accounts

31/12/2025

Activities (NACE)

70200Management consultancy activities· main 70220Business and other management consultancy activities 74142Specialised design activities

Joint committees (1)

Signals

ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDA

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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	464,1 k €	+3.9%	446,6 k €	+17.9%	378,8 k €	-26.1%	512,8 k €	+17.3%	437,1 k €	+6.8%	409,4 k €	+64.9%	248,2 k €	-48.5%	482 k €	+83.3%	263 k €	-17.3%	318 k €	+26.3%	251,9 k €	+0.4%	250,9 k €	-5.3%	265 k €	+0.9%	262,6 k €	-2.2%	268,6 k €	-5.8%	285,2 k €	+39.3%	204,8 k €	+14.6%	178,6 k €	+50.3%	118,9 k €	+4.7%	113,6 k €
EBITDA	461,1 k €	+4.0%	443,3 k €	+17.9%	375,8 k €	-26.3%	510,1 k €	+17.2%	435,2 k €	+6.7%	407,8 k €	+65.2%	246,9 k €	-48.4%	478,9 k €	+84.6%	259,4 k €	-16.6%	311,1 k €	+24.8%	249,4 k €	+0.6%	247,8 k €	-5.6%	262,5 k €	+0.9%	260,1 k €	+0.7%	258,4 k €	+1.0%	255,8 k €	+26.7%	201,9 k €	+19.3%	169,1 k €	+59.7%	105,9 k €	+4.8%	101,1 k €
Operating result	479,7 k €	+12.0%	428,3 k €	+18.7%	360,9 k €	-27.9%	500,7 k €	+17.6%	425,9 k €	+29.0%	330,1 k €	+34.2%	246 k €	-48.3%	476,2 k €	+88.2%	253 k €	-17.4%	306,3 k €	+25.3%	244,5 k €	+1.0%	242,1 k €	-5.7%	256,8 k €	+0.9%	254,4 k €	+0.5%	253,1 k €	+0.7%	251,3 k €	+28.3%	195,9 k €	+20.5%	162,5 k €	+64.2%	99 k €	+6.4%	93,1 k €
Net result	328,4 k €	-8.4%	358,6 k €	+29.1%	277,7 k €	-18.5%	340,7 k €	+6.2%	320,8 k €	+42.3%	225,5 k €	+38.8%	162,5 k €	-50.1%	325,5 k €	+89.9%	171,4 k €	-17.6%	208,1 k €	+21.6%	171,2 k €	+2.6%	166,9 k €	-4.1%	174,1 k €	+2.2%	170,3 k €	+0.1%	170,1 k €	+2.8%	165,4 k €	+28.6%	128,6 k €	+16.3%	110,6 k €	+71.9%	64,3 k €	+8.7%	59,2 k €
Balance sheet
Equity	3,3 M €	+5.3%	3,2 M €	+5.2%	3 M €	+10.2%	2,7 M €	+14.3%	2,4 M €	+15.5%	2,1 M €	+12.8%	1,8 M €	+9.7%	1,7 M €	+24.1%	1,3 M €	+14.6%	1,2 M €	+21.6%	964,4 k €	+21.6%	793,3 k €	+26.6%	626,5 k €	+38.4%	452,6 k €	+60.3%	282,4 k €	+22.8%	230 k €	+256%	64,7 k €	-71.9%	230,3 k €	+92.2%	119,8 k €	+115%	55,6 k €
Total assets	3,9 M €	+8.7%	3,6 M €	+12.2%	3,2 M €	+7.7%	2,9 M €	+14.2%	2,6 M €	+15.4%	2,2 M €	+10.8%	2 M €	+8.5%	1,9 M €	+18.5%	1,6 M €	+16.2%	1,4 M €	+21.7%	1,1 M €	+8.5%	1 M €	+25.2%	817 k €	+15.0%	710,6 k €	+20.7%	588,7 k €	+56.9%	375,1 k €	+21.5%	308,7 k €	-11.8%	349,8 k €	+68.1%	208,1 k €	+17.9%	176,5 k €
Cash	586,8 k €	+767%	67,7 k €	-86.5%	502,3 k €	-62.2%	1,3 M €	-35.1%	2 M €	+21.4%	1,7 M €	-12.2%	1,9 M €	+49.6%	1,3 M €	+39.2%	922,8 k €	+31.8%	700,4 k €	+34.7%	520,1 k €	+23.4%	421,6 k €	-38.9%	689,8 k €	+25.2%	550,9 k €	+27.8%	431,1 k €	+90.5%	226,3 k €	+53.8%	147,1 k €	+182%	52,2 k €	-39.3%	85,9 k €	+108%	41,3 k €
Debts	503,6 k €	+63.4%	308,2 k €	+241%	90,3 k €	-36.9%	143,3 k €	+22.6%	116,9 k €	+27.8%	91,4 k €	-5.9%	97,1 k €	-7.1%	104,6 k €	-45.2%	190,9 k €	+35.7%	140,7 k €	+26.5%	111,2 k €	-42.8%	194,4 k €	+25.2%	155,3 k €	-30.3%	222,9 k €	-17.8%	271,1 k €	+130%	118,1 k €	-51.5%	243,4 k €	+105%	118,8 k €	+35.8%	87,5 k €	-27.2%	120,1 k €
Other
Workforce	–		–		–		–		–		–		–		–		–		–		–		–		–		–		–		–		–		0,2 ETP	0.0%	0,2 ETP	0.0%	0,2 ETP

Estimate

Indicative valuation

As an indication, this company is worth

between 5 M€ and 10 M€

See the valuation

Governance

Board of directors

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

Active mandates

De Moor Anne

Director

Active

Ended mandates

De Moor Anne

Administrator - manager

Ended

At this address

Other companies at this address

Company	CBE no.
Polymat Holding● Active	0889.982.720

Annual accounts

Full financial information

	2025	2024	2023	2022	2021	2020
Type of account	Micro model	Abridged model	Abridged model	Abridged model	Micro model	Micro 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	31/07/2026	04/07/2025	26/07/2024	20/07/2023	19/07/2022	29/07/2021
General meeting	12/06/2026	13/06/2025	14/06/2024	26/05/2023	27/05/2022	28/05/2021
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	12/06/2026	31/07/2026	Dutch	PDF
Abridged model	31/12/2024	13/06/2025	04/07/2025	Dutch	PDF
Abridged model	31/12/2023	14/06/2024	26/07/2024	Dutch	PDF
Abridged model	31/12/2022	26/05/2023	20/07/2023	Dutch	PDF
Micro model	31/12/2021	27/05/2022	19/07/2022	Dutch	PDF
Micro model	31/12/2020	28/05/2021	29/07/2021	Dutch	PDF
Micro model	31/12/2019	29/05/2020	30/07/2020	Dutch	PDF
Micro model	31/12/2018	31/05/2019	30/08/2019	Dutch	PDF
Micro model	31/12/2017	25/05/2018	31/08/2018	Dutch	PDF
Micro model	31/12/2016	26/05/2017	31/08/2017	Dutch	PDF
Abridged model	31/12/2015	27/05/2016	29/08/2016	Dutch	PDF
Abridged model	31/12/2014	29/05/2015	27/08/2015	Dutch	PDF
Abridged model	31/12/2013	30/05/2014	27/08/2014	Dutch	PDF
Abridged model	31/12/2012	31/05/2013	27/08/2013	Dutch	PDF
Abridged modelCorrection	31/12/2011	21/05/2012	20/12/2012	Dutch	PDF
Abridged model	31/12/2011	21/05/2012	23/08/2012	Dutch	PDF
Abridged model	31/12/2010	27/05/2011	17/08/2011	Dutch	PDF
Abridged model	31/12/2009	23/07/2010	27/08/2010	Dutch	PDF
Abridged model	31/12/2008	29/05/2009	31/08/2009	Dutch	PDF
Abridged model	31/12/2007	30/05/2008	27/08/2008	Dutch	PDF
Abridged model	31/12/2006	27/05/2007	24/08/2007	Dutch	PDF

Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 5 M€ and 10 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 · 1 active · 1 ended

Active mandates

De Moor Anne

Director

Active

Ended mandates

De Moor Anne

Administrator - manager

Ended

Shareholders

Ownership and network

Looking for more information about this company?

Try for 7 days

Belgian Official Gazette

Belgian Official Gazette publications

Mandates23/10/2023
STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - WIJZIGING RECHTSVORM - ONTSLAGEN - BENOEMINGEN
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 2025328,4 k €↓
2024
Annual accounts 2024358,6 k €↑
2023
Annual accounts 2023277,7 k €↓
2022
Annual accounts 2022340,7 k €↑
2021
Annual accounts 2021320,8 k €↑
2020
Annual accounts 2020225,5 k €↑
2019
Annual accounts 2019162,5 k €↓
2018
Annual accounts 2018325,5 k €↑
2017
Annual accounts 2017171,4 k €↓
2016
Annual accounts 2016208,1 k €↑
2015
Annual accounts 2015171,2 k €↑
2014
Annual accounts 2014166,9 k €↓
2013
Annual accounts 2013174,1 k €↑
2012
Annual accounts 2012170,3 k €↑
2011
Annual accounts 2011170,1 k €↑
2010
Annual accounts 2010165,4 k €↑
2009
Annual accounts 2009128,6 k €↑
2008
Annual accounts 2008110,6 k €↑
2007
Annual accounts 200764,3 k €↑
2006
Annual accounts 200659,2 k €
02/07/1999
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

ANNE DE MOOR

Overview

What does ANNE DE MOOR 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