ACTIVE

ANNECO

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Financial year 2024 · closed on 31/12/2024

Net result

182,3 k €

+19.4% YoY

Gross margin

491,4 k €

+15.5% YoY

Equity

27,4 M €

+0.7% YoY

What does ANNECO do?

ANNECO is a Public limited company incorporated in 2003. Its main activity is: Activities of holding companies. Its registered office is in Knokke-Heist.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0859.626.173

Incorporation

31/07/2003

Legal form

Public limited company

Registered office

Kustlaan 363 box 2A
8300 Knokke-Heist · FlandreSee on map

Contributed capital

14 599 998,32 €

Latest accounts

31/12/2024

Activities (NACE)

64200Activities of holding companies· main 64210Activities of holding companies 74151Specialised design activities 70200Management consultancy activities 70220Business and other management consultancy activities 74142Specialised design activities

Signals

ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDA

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✦ Verdict · Analyst summary

Financials

Trend over 19 financial years

	2024		2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007		2006
Income statement
Gross margin	491,4 k €	+15.5%	425,5 k €	-23.0%	552,8 k €	-46.0%	1 M €	+8.4%	943,7 k €	-3.8%	980,6 k €	+2.0%	961,4 k €	-4.6%	1 M €	+2.6%	982 k €	+61.4%	608,3 k €	+11.3%	546,7 k €	-13.6%	633 k €	+15.5%	548,2 k €	-6.8%	588,5 k €	-9.7%	651,7 k €	-2.2%	666,1 k €	+5.9%	629,2 k €	+6.7%	589,5 k €	-0.6%	593,2 k €
EBITDA	482,5 k €	+16.9%	412,8 k €	-23.2%	537,5 k €	-45.5%	986,6 k €	+6.2%	929,4 k €	-4.3%	971,3 k €	+2.1%	951,2 k €	-1.4%	964,9 k €	-0.7%	971,7 k €	+61.8%	600,6 k €	+11.7%	537,4 k €	-12.6%	615,2 k €	+12.9%	545 k €	-6.1%	580,5 k €	-10.7%	650,3 k €	-2.1%	664,5 k €	+5.8%	627,8 k €	+6.7%	588,2 k €	-0.6%	592 k €
Operating result	403,4 k €	+21.1%	333,1 k €	-27.2%	457,8 k €	-50.0%	915,4 k €	+4.8%	873,8 k €	-5.2%	922,2 k €	+32.6%	695,4 k €	-24.1%	916,6 k €	-0.7%	923,4 k €	+111%	437,7 k €	-6.1%	466,3 k €	+32.9%	350,8 k €	-33.3%	526 k €	-6.5%	562,4 k €	-13.4%	649,4 k €	-1.7%	660,5 k €	+6.1%	622,7 k €	+6.9%	582,8 k €	-0.6%	586,6 k €
Net result	182,3 k €	+19.4%	152,7 k €	-40.5%	256,6 k €	-57.0%	597,2 k €	-0.5%	599,9 k €	+2.4%	586,1 k €	-73.0%	2,2 M €	+301%	542,2 k €	-1.7%	551,5 k €	-79.5%	2,7 M €	+924%	262,4 k €	-24.4%	347,1 k €	-13.6%	401,9 k €	-3.7%	417,5 k €	-11.8%	473,3 k €	-1.4%	479,9 k €	+6.3%	451,2 k €	+9.0%	413,9 k €	+3.3%	400,7 k €
Balance sheet
Equity	27,4 M €	+0.7%	27,2 M €	+0.6%	27 M €	+1.0%	26,8 M €	+2.3%	26,2 M €	+2.3%	25,6 M €	+2.3%	25 M €	+9.5%	22,8 M €	+2.4%	22,3 M €	+2.5%	21,7 M €	+14.1%	19 M €	+1.4%	18,8 M €	+1.9%	18,4 M €	+2.1%	18 M €	+478%	3,1 M €	+17.9%	2,6 M €	+22.2%	2,2 M €	+23.7%	1,8 M €	+31.0%	1,3 M €
Total assets	29,7 M €	+0.4%	29,5 M €	+1.0%	29,2 M €	+1.0%	29 M €	-1.4%	29,4 M €	+5.2%	27,9 M €	+2.8%	27,2 M €	+4.9%	25,9 M €	-3.0%	26,7 M €	+11.2%	24 M €	-1.6%	24,4 M €	+2.6%	23,8 M €	+15.2%	20,7 M €	+3.0%	20 M €	+319%	4,8 M €	+15.3%	4,2 M €	+38.6%	3 M €	+18.5%	2,5 M €	+57.8%	1,6 M €
Cash	12,8 M €	+3.2%	12,5 M €	+6.8%	11,7 M €	+10.5%	10,6 M €	+82.0%	5,8 M €	+32.0%	4,4 M €	+151%	1,7 M €	-41.6%	3 M €	-13.2%	3,5 M €	+7.3%	3,2 M €	-27.0%	4,4 M €	+34.4%	3,3 M €	+884%	333,1 k €	-75.7%	1,4 M €	+111%	648,7 k €	-81.0%	3,4 M €	+119%	1,6 M €	+11.0%	1,4 M €	+323%	333,1 k €
Debts	2,3 M €	-2.7%	2,4 M €	+6.0%	2,2 M €	+1.6%	2,2 M €	-31.5%	3,2 M €	+35.7%	2,4 M €	+7.7%	2,2 M €	-29.2%	3,1 M €	-30.4%	4,5 M €	+92.9%	2,3 M €	-57.2%	5,4 M €	+7.1%	5 M €	+125%	2,2 M €	+11.5%	2 M €	+20.4%	1,7 M €	+10.8%	1,5 M €	+81.5%	831,4 k €	+6.8%	778,5 k €	+193%	266 k €

Estimate

Indicative valuation

As an indication, this company is worth

between 10 M€ and 25 M€

See the valuation

Governance

Board of directors

Seen on filing of 31/12/2024 · 1 active · 11 ended

Active mandates

Annie Van Mol

Managing director · since 20 juin 2021 · until 20 juin 2027

Active

Ended mandates

Annie Van Mol

Managing director · since 21 mai 2015 · until 20 mai 2021

Ended

Katrien Vernaillen

Director · since 21 mai 2015 · until 20 mai 2021

Ended

Guy Van Mol

Director · since 10 octobre 2013 · until 15 mai 2015

Ended

Annie Van Mol

Managing director · since 21 mai 2009 · until 21 mai 2015

Ended

At this address

Other companies at this address

Company	CBE no.
CONSULTING AND BROKING● Active	0434.640.073
HEGIB● Active	0873.896.754
PVR Management● Active	0834.443.191
Vereniging van Mede-eigenaars Residentie Sandy-Lane Knokke-Heist(Knokke) Kustlaan 363● Active	0828.218.761

Annual accounts

Full financial information

	2024	2023	2022	2021	2020	2019
Type of account	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model
Start of the financial year	01/01/2024	01/01/2023	01/01/2022	01/01/2021	01/01/2020	01/01/2019
Closing of the financial year	31/12/2024	31/12/2023	31/12/2022	31/12/2021	31/12/2020	31/12/2019
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	30/07/2025	04/10/2024	10/10/2023	07/10/2022	23/07/2021	29/05/2020
General meeting	30/06/2025	30/09/2024	07/10/2023	05/10/2022	20/06/2021	21/05/2020
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

19 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Abridged model	31/12/2024	30/06/2025	30/07/2025	Dutch	PDF
Abridged model	31/12/2023	30/09/2024	04/10/2024	Dutch	PDF
Abridged model	31/12/2022	07/10/2023	10/10/2023	Dutch	PDF
Abridged model	31/12/2021	05/10/2022	07/10/2022	Dutch	PDF
Abridged model	31/12/2020	20/06/2021	23/07/2021	Dutch	PDF
Abridged model	31/12/2019	21/05/2020	29/05/2020	Dutch	PDF
Abridged model	31/12/2018	16/05/2019	29/08/2019	Dutch	PDF
Abridged model	31/12/2017	17/05/2018	28/07/2018	Dutch	PDF
Abridged model	31/12/2016	18/05/2017	26/07/2017	Dutch	PDF
Abridged model	31/12/2015	19/05/2016	31/08/2016	Dutch	PDF
Abridged model	31/12/2014	21/05/2015	30/09/2015	Dutch	PDF
Abridged model	31/12/2013	15/05/2014	24/07/2014	Dutch	PDF
Abridged model	31/12/2012	16/05/2013	30/08/2013	Dutch	PDF
Abridged model	31/12/2011	17/05/2012	04/06/2012	Dutch	PDF
Abridged model	31/12/2010	19/05/2011	11/06/2011	Dutch	PDF
Abridged model	31/12/2009	20/05/2010	23/06/2010	Dutch	PDF
Abridged model	31/12/2008	21/05/2009	15/06/2009	Dutch	PDF
Abridged model	31/12/2007	15/05/2008	23/05/2008	Dutch	PDF
Abridged model	31/12/2006	18/05/2007	08/06/2007	Dutch	PDF

Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 10 M€ and 25 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 31/12/2024 · 1 active · 11 ended

Active mandates

Annie Van Mol

Managing director · since 20 juin 2021 · until 20 juin 2027

Active

Ended mandates

Annie Van Mol

Managing director · since 21 mai 2015 · until 20 mai 2021

Ended

Katrien Vernaillen

Director · since 21 mai 2015 · until 20 mai 2021

Ended

Guy Van Mol

Director · since 10 octobre 2013 · until 15 mai 2015

Ended

Annie Van Mol

Managing director · since 21 mai 2009 · until 21 mai 2015

Ended

Shareholders

Ownership and network

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Try for 7 days

Belgian Official Gazette

Belgian Official Gazette publications

Mandates13/08/2021
ONTSLAGEN - BENOEMINGEN
PDF
Mandates08/04/2016
ONTSLAGEN - BENOEMINGEN
PDF
Mandates24/10/2013
ONTSLAGEN - BENOEMINGEN
PDF
Capital / shares28/07/2011
KAPITAAL - AANDELEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
PDF
Mandates24/06/2009
ONTSLAGEN - BENOEMINGEN
PDF
Mandates08/07/2005
ONTSLAGEN - BENOEMINGEN
PDF
Mandates02/09/2004
ONTSLAGEN - BENOEMINGEN
PDF
Other07/08/2003
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

2024
Annual accounts 2024182,3 k €↑
2023
Annual accounts 2023152,7 k €↓
2022
Annual accounts 2022256,6 k €↓
2021
Annual accounts 2021597,2 k €↓
2020
Annual accounts 2020599,9 k €↑
2019
Annual accounts 2019586,1 k €↓
2018
Annual accounts 20182,2 M €↑
2017
Annual accounts 2017542,2 k €↓
2016
Annual accounts 2016551,5 k €↓
2015
Annual accounts 20152,7 M €↑
2014
Annual accounts 2014262,4 k €↓
2013
Annual accounts 2013347,1 k €↓
2012
Annual accounts 2012401,9 k €↓
2011
Annual accounts 2011417,5 k €↓
2010
Annual accounts 2010473,3 k €↓
2009
Annual accounts 2009479,9 k €↑
2008
Annual accounts 2008451,2 k €↑
2007
Annual accounts 2007413,9 k €↑
2006
Annual accounts 2006400,7 k €
31/07/2003
IncorporationPublic 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

ANNECO

Overview

What does ANNECO do?

Trend over 19 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