ACTIVE

ANNAPOLIS

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Financial year 2025 · closed on 31/12/2025

Net result

83,3 k €

+22.0% YoY

Gross margin

133,2 k €

+2.7% YoY

Equity

231,4 k €

+5.3% YoY

What does ANNAPOLIS do?

ANNAPOLIS is a Private limited company incorporated in 2002. Its main activity is: Management consultancy activities. Its registered office is in Antwerpen.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0479.142.980

Incorporation

24/12/2002

Legal form

Private limited company

Registered office

Schepersveldlei 80
2180 Antwerpen · FlandreSee on map

Contributed capital

25 000,00 €

Latest accounts

31/12/2025

Activities (NACE)

70200Management consultancy activities· main 70220Business and other management consultancy activities

Signals

ProfitableLow riskPositive cashflowPositive EBITDA

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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	133,2 k €	+2.7%	129,8 k €	+21.2%	107,1 k €	+36.9%	78,2 k €		–		-6,7 k €	-165%	-2,5 k €	+20.7%	-3,2 k €	+61.3%	-8,2 k €	-244%	5,7 k €	-24.3%	7,6 k €	-5.4%	8 k €	-1.8%	8,1 k €	-13.7%	9,4 k €	+38.0%	6,8 k €	+254%	1,9 k €	-7.5%	2,1 k €	-73.8%	8 k €	+230%	-6,1 k €	+50.2%	-12,3 k €
EBITDA	132,5 k €	+2.6%	129,1 k €	+25.9%	102,5 k €	+55.3%	66 k €	+2021%	-3,4 k €	+56.0%	-7,8 k €	-119%	-3,6 k €	+15.5%	-4,2 k €	+92.7%	-57,8 k €	-1349%	4,6 k €	-28.1%	6,4 k €	-11.7%	7,3 k €	+3.9%	7 k €	-17.4%	8,5 k €	+32.2%	6,4 k €	+321%	1,5 k €	-9.4%	1,7 k €	-76.5%	7,2 k €	+211%	-6,5 k €	+48.6%	-12,7 k €
Operating result	105,5 k €	+2.4%	103 k €	+27.9%	80,5 k €	+82.0%	44,3 k €	+1034%	-4,7 k €	+48.0%	-9,1 k €	-87.3%	-4,9 k €	-0.5%	-4,8 k €	+91.7%	-58,1 k €	-725%	-7 k €	-35.4%	-5,2 k €	+11.1%	-5,9 k €	-20.2%	-4,9 k €	-2023%	253,2 €	+121%	-1,2 k €	+80.4%	-6 k €	+7.7%	-6,5 k €	-437%	-1,2 k €	+91.6%	-14,4 k €	+25.2%	-19,2 k €
Net result	83,3 k €	+22.0%	68,2 k €	+23.7%	55,2 k €	+47.3%	37,5 k €	+586%	5,5 k €	+56.7%	3,5 k €	-89.2%	32,3 k €	+4.7%	30,9 k €	+199%	-31,1 k €	-287%	16,6 k €	+447%	3 k €	-67.8%	9,4 k €	-67.9%	29,4 k €	-61.7%	76,7 k €	+2685%	2,8 k €	+345%	-1,1 k €	+82.0%	-6,3 k €	-974%	715,4 €	+105%	-15,6 k €	-120%	79,2 k €
Balance sheet
Equity	231,4 k €	+5.3%	219,8 k €	-9.3%	242,4 k €	-28.7%	340 k €	+12.4%	302,6 k €	+1.8%	297,1 k €	+1.2%	293,6 k €	+12.4%	261,3 k €	+13.4%	230,4 k €	-11.9%	261,6 k €	+6.8%	244,9 k €	+1.3%	241,9 k €	-27.2%	332,5 k €	+9.7%	303,1 k €	+33.9%	226,4 k €	+1.2%	223,6 k €	-0.5%	224,7 k €	-2.7%	231 k €	+0.3%	230,3 k €	-6.3%	245,9 k €
Total assets	906 k €	+80.9%	501 k €	-2.8%	515,5 k €	+1.1%	509,7 k €	-42.1%	880 k €	+2.5%	858,4 k €	+89.4%	453,3 k €	-49.5%	897,4 k €	+15.2%	779,3 k €	-19.8%	972 k €	+5.8%	918,3 k €	+16.1%	791 k €	+9.5%	722,6 k €	+38.0%	523,5 k €	+43.8%	364,1 k €	-55.8%	823,9 k €	+113%	387,2 k €	+4.1%	371,9 k €	-1.3%	376,6 k €	-13.2%	434 k €
Cash	36,8 k €	+76.3%	20,9 k €	+184%	7,3 k €	-76.6%	31,4 k €	-47.6%	59,9 k €	-46.0%	110,9 k €	+75.2%	63,3 k €	+10.2%	57,4 k €	+31.4%	43,7 k €	+13.6%	38,5 k €	+2120%	1,7 k €	-98.2%	95,1 k €	+569%	14,2 k €	-15.5%	16,8 k €	-49.2%	33,1 k €	-93.1%	483,2 k €	+2959%	15,8 k €	-69.7%	52,2 k €	+4.7%	49,8 k €	+38.2%	36,1 k €
Debts	671 k €	+139%	280,6 k €	+3.2%	271,9 k €	+60.3%	169,7 k €	-70.6%	577,4 k €	+2.9%	561,3 k €	+252%	159,6 k €	-74.9%	636,1 k €	+15.9%	548,8 k €	-22.7%	710,4 k €	+5.5%	673,3 k €	+22.6%	549,1 k €	+40.8%	390,1 k €	+77.0%	220,4 k €	+60.1%	137,7 k €	-77.1%	600,3 k €	+269%	162,5 k €	+15.3%	140,9 k €	-3.7%	146,4 k €	-21.5%	186,5 k €

Estimate

Indicative valuation

As an indication, this company is worth

between 100 k€ and 250 k€

See the valuation

Governance

Board of directors

Seen on filing of 31/12/2025 · 2 active · 22 ended

Active mandates

Femke Stevens

Director

Active

Jan Van De Wal

Administrator - manager

Active

Ended mandates

Femke Stevens

Director · since 23 novembre 2023

Ended

Jan Van de Wal

Director · since 23 novembre 2023

Ended

Jan Van de Wal

Managing director · since 11 février 2022 · until 11 février 2028

Ended

Jan Van de Wal

Managing director · since 11 février 2022

Ended

At this address

Other companies at this address

Company	CBE no.
VINTE● Active	0845.995.396

Annual accounts

Full financial information

	2025	2024	2023	2022	2021	2020
Type of account	Abridged model	Abridged model	Abridged model	Abridged model	Full 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	18/06/2026	27/06/2025	01/07/2024	03/07/2023	18/08/2022	22/07/2021
General meeting	01/06/2026	01/06/2025	01/06/2024	15/06/2023	30/06/2022	30/06/2021
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

21 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Abridged model	31/12/2025	01/06/2026	18/06/2026	Dutch	PDF
Abridged model	31/12/2024	01/06/2025	27/06/2025	Dutch	PDF
Abridged model	31/12/2023	01/06/2024	01/07/2024	Dutch	PDF
Abridged modelCorrection	31/12/2022	15/06/2023	03/07/2023	Dutch	PDF
Abridged model	31/12/2022	15/06/2023	21/06/2023	Dutch	PDF
Full model	31/12/2021	30/06/2022	18/08/2022	Dutch	PDF
Abridged model	31/12/2020	30/06/2021	22/07/2021	Dutch	PDF
Abridged model	31/12/2019	15/04/2020	29/04/2020	Dutch	PDF
Abridged model	31/12/2018	30/06/2019	24/07/2019	Dutch	PDF
Abridged model	31/12/2017	30/06/2018	09/07/2018	Dutch	PDF
Abridged model	31/12/2016	30/06/2017	23/07/2017	Dutch	PDF
Abridged model	31/12/2015	30/06/2016	20/07/2016	Dutch	PDF
Abridged model	31/12/2014	30/06/2015	30/07/2015	Dutch	PDF
Abridged model	31/12/2013	30/06/2014	27/08/2014	Dutch	PDF
Abridged model	31/12/2012	30/06/2013	22/07/2013	Dutch	PDF
Abridged model	31/12/2011	30/06/2012	09/07/2012	Dutch	PDF
Abridged model	31/12/2010	30/06/2011	31/08/2011	Dutch	PDF
Abridged model	31/12/2009	30/06/2010	20/08/2010	Dutch	PDF
Abridged model	31/12/2008	30/06/2009	30/07/2009	Dutch	PDF
Abridged model	31/12/2007	30/06/2008	04/07/2008	Dutch	PDF
Abridged model	31/12/2006	01/06/2007	29/06/2007	Dutch	PDF

Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 100 k€ and 250 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 · 2 active · 22 ended

Active mandates

Femke Stevens

Director

Active

Jan Van De Wal

Administrator - manager

Active

Ended mandates

Femke Stevens

Director · since 23 novembre 2023

Ended

Jan Van de Wal

Director · since 23 novembre 2023

Ended

Jan Van de Wal

Managing director · since 11 février 2022 · until 11 février 2028

Ended

Jan Van de Wal

Managing director · since 11 février 2022

Ended

Shareholders

Ownership and network

Looking for more information about this company?

Try for 7 days

Belgian Official Gazette

Belgian Official Gazette publications

Mandates18/12/2023
STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - WIJZIGING RECHTSVORM - ONTSLAGEN - BENOEMINGEN - ALGEMENE VERGADERING
PDF
Mandates10/03/2022
MAATSCHAPPELIJKE ZETEL - ONTSLAGEN - BENOEMINGEN
PDF
Mandates27/09/2017
ONTSLAGEN - BENOEMINGEN
PDF
Mandates11/09/2017
ONTSLAGEN - BENOEMINGEN
PDF
Capital / shares21/03/2014
KAPITAAL - AANDELEN
PDF
Registered office25/03/2013
MAATSCHAPPELIJKE ZETEL
PDF
Mandates02/02/2012
KAPITAAL - AANDELEN - ONTSLAGEN - BENOEMINGEN
PDF
Mandates14/09/2010
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 202583,3 k €↑
2024
Annual accounts 202468,2 k €↑
2023
Annual accounts 202355,2 k €↑
2022
Annual accounts 202237,5 k €↑
2021
Annual accounts 20215,5 k €↑
2020
Annual accounts 20203,5 k €↓
2019
Annual accounts 201932,3 k €↑
2018
Annual accounts 201830,9 k €↑
2017
Annual accounts 2017-31,1 k €↓
2016
Annual accounts 201616,6 k €↑
2015
Annual accounts 20153 k €↓
2014
Annual accounts 20149,4 k €↓
2013
Annual accounts 201329,4 k €↓
2012
Annual accounts 201276,7 k €↑
2011
Annual accounts 20112,8 k €↑
2010
Annual accounts 2010-1,1 k €↑
2009
Annual accounts 2009-6,3 k €↓
2008
Annual accounts 2008715,4 €↑
2007
Annual accounts 2007-15,6 k €↓
2006
Annual accounts 200679,2 k €
24/12/2002
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

ANNAPOLIS

Overview

What does ANNAPOLIS 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