NORMAL SITUATION

ANELCO

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Financial year 2024 · closed on 26/03/2024

Net result

8,6 k €

-34.0% YoY

Gross margin

2,6 k €

-90.8% YoY

Equity

114,2 k €

+8.1% YoY

Company — Normal situation.

What does ANELCO do?

ANELCO is a company registered in Belgium.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0473.431.561

Legal form

Private limited company

Contributed capital

18 600,00 €

Latest accounts

26/03/2024

Joint committees (1)

14901

Signals

ProfitableSolid equityPositive cashflowPositive EBITDA

View the BCE/KBO Public Search record →

Health score

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✦ Verdict · Analyst summary

Financials

Trend over 18 financial years

	2024		2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007
Income statement
Gross margin	2,6 k €	-90.8%	28,1 k €	-27.2%	38,6 k €	+174%	14,1 k €	-58.7%	34,1 k €	+105%	16,6 k €	+349%	3,7 k €	-70.0%	12,4 k €	-71.7%	43,7 k €	-54.9%	97 k €	+17.1%	82,8 k €	-10.1%	92,2 k €	+10.1%	83,7 k €	-15.7%	99,4 k €	+36.0%	73,1 k €	-32.2%	107,8 k €	+68.7%	63,9 k €	+127%	28,1 k €
EBITDA	1,7 k €	-93.7%	27,4 k €	-28.1%	38,1 k €	+181%	13,6 k €	-59.6%	33,6 k €	+108%	16,1 k €	+402%	3,2 k €	-74.6%	12,6 k €	-62.0%	33,3 k €	-33.0%	49,7 k €	+41.6%	35,1 k €	-19.4%	43,5 k €	+28.6%	33,8 k €	-40.3%	56,6 k €	+66.0%	34,1 k €	-51.0%	69,7 k €	+165%	26,3 k €	-5.9%	27,9 k €
Operating result	1,7 k €	-93.5%	26,7 k €	-27.8%	37 k €	+195%	12,5 k €	-62.2%	33,2 k €	+107%	16 k €	+29736%	-54,1 €	-101%	9,2 k €	-68.5%	29,2 k €	-35.7%	45,5 k €	+91.7%	23,7 k €	-32.5%	35,1 k €	+55.1%	22,6 k €	-47.2%	42,9 k €	+97.7%	21,7 k €	-62.5%	57,9 k €	+226%	17,7 k €	-12.6%	20,3 k €
Net result	8,6 k €	-34.0%	13 k €	-50.3%	26,3 k €	-29.4%	37,2 k €	+973%	-4,3 k €	-136%	11,9 k €	+3571%	324,6 €	-95.9%	8 k €	-59.9%	19,9 k €	-40.1%	33,1 k €	+63.5%	20,3 k €	-25.1%	27 k €	+58.0%	17,1 k €	-34.4%	26,1 k €	+53.3%	17 k €	-60.8%	43,4 k €	+215%	13,8 k €	-29.1%	19,4 k €
Balance sheet
Equity	114,2 k €	+8.1%	105,6 k €	-73.7%	402,4 k €	+7.0%	376,1 k €	+11.0%	338,9 k €	-1.2%	343,2 k €	+3.1%	332,9 k €	+0.1%	332,6 k €	+2.5%	324,6 k €	+6.5%	304,7 k €	+12.2%	271,6 k €	-0.9%	274 k €	+10.9%	246,9 k €	+7.4%	229,8 k €	+12.8%	203,8 k €	+9.1%	186,7 k €	+30.3%	143,4 k €	+10.6%	129,6 k €
Total assets	114,2 k €	+6.4%	107,4 k €	-75.9%	445,7 k €	+9.8%	405,9 k €	+9.1%	372,1 k €	+1.0%	368,4 k €	+5.2%	350,2 k €	+1.7%	344,5 k €	+2.4%	336,5 k €	+4.2%	322,9 k €	+13.4%	284,8 k €	-8.0%	309,5 k €	+4.5%	296,2 k €	-0.5%	297,8 k €	+33.1%	223,7 k €	+7.5%	208,2 k €	+18.7%	175,4 k €	+31.7%	133,2 k €
Cash	35,8 k €	+19.8%	29,9 k €	-79.6%	146,4 k €	+30.5%	112,2 k €	+11.6%	100,6 k €	+67.6%	60 k €	+19.4%	50,3 k €	-82.6%	289,4 k €	+3.5%	279,5 k €	+10.1%	253,9 k €	+7.0%	237,2 k €	+1.7%	233,2 k €	+15.6%	201,8 k €	-5.6%	213,8 k €	+80.4%	118,5 k €	-10.2%	131,9 k €	-1.4%	133,8 k €	+88.8%	70,9 k €
Debts	0 €	-100%	1,3 k €	-97.1%	43,3 k €	+45.5%	29,8 k €	-10.3%	33,2 k €	+34.4%	24,7 k €	+46.6%	16,9 k €	+41.5%	11,9 k €	+0.0%	11,9 k €	-34.3%	18,1 k €	+89.6%	9,6 k €	-72.9%	35,2 k €	-28.5%	49,3 k €	-27.1%	67,7 k €	+262%	18,7 k €	-6.5%	20 k €	-18.5%	24,6 k €	+592%	3,5 k €
Other
Workforce	–		–		–		–		–		–		–		–		0,3 ETP	-70.0%	1,0 ETP	0.0%	1,0 ETP	-9.1%	1,1 ETP	0.0%	1,1 ETP	+10.0%	1,0 ETP	0.0%	1,0 ETP	0.0%	1,0 ETP	0.0%	1,0 ETP		–

Governance

Board of directors

Seen on filing of 26/03/2024 · 1 active · 2 ended

Active mandates

Christ Anthonissen

Director

Active

Ended mandates

Christ Anthonissen

Manager

Ended

CHRIST JOAN ANTHONISSEN

Manager

Ended

Annual accounts

Full financial information

	2024	2023	2022	2021	2020	2019
Type of account	Micro model	Micro model	Micro model	Micro model	Micro model	Micro model
Start of the financial year	01/04/2023	01/04/2022	01/04/2021	01/04/2020	01/04/2019	01/04/2018
Closing of the financial year	26/03/2024	31/03/2023	31/03/2022	31/03/2021	31/03/2020	31/03/2019
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	27/03/2024	25/07/2023	22/07/2022	14/07/2021	17/07/2020	11/07/2019
General meeting	26/03/2024	03/07/2023	04/07/2022	05/07/2021	06/07/2020	01/07/2019
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

23 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Micro model	26/03/2024	26/03/2024	27/03/2024	Dutch	PDF
Micro model	31/03/2023	03/07/2023	25/07/2023	Dutch	PDF
Micro model	31/03/2022	04/07/2022	22/07/2022	Dutch	PDF
Micro model	31/03/2021	05/07/2021	14/07/2021	Dutch	PDF
Micro model	31/03/2020	06/07/2020	17/07/2020	Dutch	PDF
Micro model	31/03/2019	01/07/2019	11/07/2019	Dutch	PDF
Micro model	31/03/2018	02/07/2018	26/07/2018	Dutch	PDF
Micro model	31/03/2017	31/07/2017	01/08/2017	Dutch	PDF
Abridged model	31/03/2016	02/09/2016	23/09/2016	Dutch	PDF
Abridged model	31/03/2015	16/09/2015	28/09/2015	Dutch	PDF
Abridged model	31/03/2014	07/07/2014	09/10/2014	Dutch	PDF
Abridged model	31/03/2013	01/07/2013	27/09/2013	Dutch	PDF
Abridged model	31/03/2012	02/07/2012	31/10/2012	Dutch	PDF
Abridged model	31/03/2011	04/07/2011	21/10/2011	Dutch	PDF
Abridged model	31/03/2010	05/07/2010	14/10/2010	Dutch	PDF
Abridged model	31/03/2009	06/07/2009	11/09/2009	Dutch	PDF
Abridged model	31/03/2008	29/09/2008	24/10/2008	Dutch	PDF
Abridged model	31/03/2007	02/07/2007	04/09/2007	Dutch	PDF
Abridged model	31/03/2006	03/07/2006	29/09/2006	Dutch	PDF
Abridged model	31/03/2005	04/07/2005	21/09/2005	Dutch	PDF
Abridged model	31/03/2004	05/07/2004	05/11/2004	Dutch	PDF
Abridged model	31/03/2003	07/07/2003	29/10/2003	Dutch	PDF
Abridged model	31/03/2002	01/07/2002	30/08/2002	Dutch	PDF

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 26/03/2024 · 1 active · 2 ended

Active mandates

Christ Anthonissen

Director

Active

Ended mandates

Christ Anthonissen

Manager

Ended

CHRIST JOAN ANTHONISSEN

Manager

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Dissolution09/07/2024
VERVROEGDE ONTBINDING — SLUITING DER VEREFFENING —
PDF
Mandates23/12/2022
WIJZIGING RECHTSVORM - ONTSLAGEN - BENOEMINGEN
PDF
Capital / shares11/03/2014
KAPITAAL - AANDELEN - 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

2024
Annual accounts 20248,6 k €↓
2023
Annual accounts 202313 k €↓
2022
Annual accounts 202226,3 k €↓
2021
Annual accounts 202137,2 k €↑
2020
Annual accounts 2020-4,3 k €↓
2019
Annual accounts 201911,9 k €↑
2018
Annual accounts 2018324,6 €↓
2017
Annual accounts 20178 k €↓
2016
Annual accounts 201619,9 k €↓
2015
Annual accounts 201533,1 k €↑
2014
Annual accounts 201420,3 k €↓
2013
Annual accounts 201327 k €↑
2012
Annual accounts 201217,1 k €↓
2011
Annual accounts 201126,1 k €↑
2010
Annual accounts 201017 k €↓
2009
Annual accounts 200943,4 k €↑
2008
Annual accounts 200813,8 k €↓
2007
Annual accounts 200719,4 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

ANELCO

Overview

What does ANELCO do?

Trend over 18 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

Belgian Official Gazette publications

Similar companies

Similar companies

Timeline