ACTIVE

ANNEXIS

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Financial year 2025 · closed on 31/12/2025
Net result
-36,4 k €
+66.7% YoY
Gross margin
47,6 k €
+261.2% YoY
Equity
268,4 k €
-11.9% YoY

What does ANNEXIS do?

ANNEXIS is a Private limited company incorporated in 2015. Its main activity is: Management consultancy activities. Its registered office is in Beveren-Kruibeke-Zwijndrecht.

Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0642.668.451
Incorporation
05/11/2015
Legal form
Private limited company
Registered office
Braakstraat(VER) 18
9130 Beveren-Kruibeke-Zwijndrecht · FlandreSee on map
Contributed capital
650 000,00 €
Latest accounts
31/12/2025
Activities (NACE)
70200Management consultancy activities· main70220Business and other management consultancy activities47252Retail sale of beverages in specialised stores47252Retail sale of beverages in specialised stores73120Media representation73120Media representation
Signals
Positive cashflowPositive EBITDA
View the BCE/KBO Public Search record →
Health score
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✦ Verdict · Analyst summary
Financials

Trend over 8 financial years

20252024202320222021201820172016
Income statement
Gross margin47,6 k €-29,6 k €-74,8 k €112 k €77,3 k €-6,9 k €13,7 k €7,5 k €
EBITDA42,9 k €-34 k €-78,7 k €84,3 k €74,8 k €-8,1 k €12,8 k €6,4 k €
Operating result-30,6 k €-109 k €-156,1 k €-7,5 k €38,8 k €-19 k €8,8 k €2,4 k €
Net result-36,4 k €-109,4 k €-192,9 k €-33,7 k €3,7 k €-31,5 k €-1,4 k €-2,1 k €
Balance sheet
Equity268,4 k €304,8 k €414,3 k €607,2 k €640,9 k €215 k €246,5 k €247,9 k €
Total assets1,6 M €1,6 M €1,6 M €1,8 M €1,5 M €597,7 k €520,3 k €471 k €
Cash174,3 k €141,3 k €30,5 k €84,6 k €274,7 k €2,3 k €46,9 k €31,8 k €
Debts1,3 M €1,3 M €1,2 M €1,2 M €862,1 k €357 k €260,3 k €218,9 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 · 7 ended

Active mandates

Luc Moortgat

Director · since 11 janvier 2021

Active

Ended mandates

Sofie Broekaert

Director · since 13 avril 2016 · until 16 janvier 2019

Ended
Sofie Broekaert

Manager · since 13 avril 2016

Ended
Luc Moortgat

Director · since 04 novembre 2015

Ended
Luc Moortgat

Manager · since 04 novembre 2015

Ended
Annual accounts

Full financial information

202520242023202220212020
Type of accountMicro modelMicro modelMicro modelMicro modelMicro modelMicro model
Start of the financial year01/01/202501/01/202401/01/202301/01/202201/01/202101/01/2020
Closing of the financial year31/12/202531/12/202431/12/202331/12/202231/12/202131/12/2020
Length of the financial year12 months12 months12 months12 months12 months12 months
Filing date03/07/202628/07/202522/07/202416/08/202306/07/202231/08/2021
General meeting12/06/202630/06/202530/06/202430/06/202310/06/202230/06/2021
Currency of the financial yearEUREUREUREUREUREUR
NBB quality labelSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controls
Ratios

Financial ratios

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Filings

Annual accounts filings

10 filings with the NBB

ModelClosingGeneral meetingFiledLanguageDocument
Micro model31/12/202512/06/202603/07/2026DutchPDF
Micro model31/12/202430/06/202528/07/2025DutchPDF
Micro model31/12/202330/06/202422/07/2024DutchPDF
Micro model31/12/202230/06/202316/08/2023DutchPDF
Micro model31/12/202110/06/202206/07/2022DutchPDF
Micro model31/12/202030/06/202131/08/2021DutchPDF
Micro model31/12/201912/06/202009/07/2020DutchPDF
Micro model31/12/201814/06/201911/07/2019DutchPDF
Micro model31/12/201722/06/201816/07/2018DutchPDF
Abridged model31/12/201629/06/201724/07/2017DutchPDF
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 · 7 ended

Active mandates

Luc Moortgat

Director · since 11 janvier 2021

Active

Ended mandates

Sofie Broekaert

Director · since 13 avril 2016 · until 16 janvier 2019

Ended
Sofie Broekaert

Manager · since 13 avril 2016

Ended
Luc Moortgat

Director · since 04 novembre 2015

Ended
Luc Moortgat

Manager · since 04 novembre 2015

Ended
Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

  • Mandates13/01/2021
    WIJZIGING RECHTSVORM - ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates13/06/2019
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Capital / shares06/12/2016
    KAPITAAL - AANDELEN
    PDF
  • Mandates14/06/2016
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Other17/11/2015
    RUBRIEK OPRICHTING (NIEUWE RECHTSPERSOON, OPENING BIJKANTOOR, ENZ...)
    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

Timeline

  1. 2025
    Annual accounts 2025-36,4 k €↑
  2. 2024
    Annual accounts 2024-109,4 k €↑
  3. 2023
    Annual accounts 2023-192,9 k €↓
  4. 2022
    Annual accounts 2022-33,7 k €↓
  5. 2021
    Annual accounts 20213,7 k €↑
  6. 2018
    Annual accounts 2018-31,5 k €↓
  7. 2017
    Annual accounts 2017-1,4 k €↑
  8. 2016
    Annual accounts 2016-2,1 k €
  9. 05/11/2015
    IncorporationPrivate limited company