NORMAL SITUATION

Anankei

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Financial year 2022 · closed on 31/03/2022

Net result

-29,8 k €

-121.6% YoY

Gross margin

5,2 M €

+45.8% YoY

Equity

878,3 k €

-3.3% YoY

Workforce

71,2 ETP

+6.1% YoY

Company — Normal situation.

What does Anankei do?

Anankei is a company registered in Belgium. It employs on average 71,2 ETP workers (FTE).

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0871.527.281

Legal form

Private limited company

Contributed capital

77 500,00 €

Latest accounts

31/03/2022

Average workforce

71,2 ETP

Joint committees (2)

Signals

Solid equityGood liquidityPositive cashflowPositive EBITDAHealthy social debts

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Health score

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✦ Verdict · Analyst summary

Financials

Trend over 16 financial years

	2022		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007		2006
Income statement
Gross margin	5,2 M €	+45.8%	3,6 M €	+7.4%	3,3 M €	-11.9%	3,8 M €	+10.2%	3,4 M €	+52.4%	2,2 M €	+55.9%	1,4 M €	-14.0%	1,7 M €	+42.4%	1,2 M €	+19.1%	988,9 k €	-9.1%	1,1 M €	-11.5%	1,2 M €	+35.3%	908,7 k €	-14.7%	1,1 M €	-11.8%	1,2 M €	+280%	318 k €
EBITDA	170,4 k €	-37.8%	273,7 k €	+343%	-112,5 k €	-145%	251 k €	-40.7%	423 k €	+40.0%	302,1 k €	+638%	-56,2 k €	-130%	188,1 k €	+99.7%	94,2 k €	-1.6%	95,7 k €	+32.2%	72,4 k €	+60.2%	45,2 k €	+181%	-56 k €	-134%	162,8 k €	-48.9%	318,4 k €	+2214%	13,8 k €
Operating result	124,5 k €	-53.3%	266,6 k €	+313%	-125,2 k €	-152%	240,3 k €	-42.3%	416,2 k €	+39.7%	298 k €	+596%	-60 k €	-136%	168,5 k €	+98.3%	85 k €	-0.0%	85 k €	+29.6%	65,6 k €	+77.1%	37 k €	+153%	-70,1 k €	-147%	150,2 k €	-51.1%	307,2 k €	+2203%	13,3 k €
Net result	-29,8 k €	-122%	137,9 k €	+174%	-185,8 k €	-276%	105,7 k €	-52.4%	221,8 k €	+12.2%	197,6 k €	+258%	-125 k €	-234%	93,5 k €	+103%	46,1 k €	+9.1%	42,3 k €	+19.2%	35,5 k €	+63.7%	21,7 k €	+126%	-83,7 k €	-187%	96 k €	-53.1%	204,6 k €	+1598%	12,1 k €
Balance sheet
Equity	878,3 k €	-3.3%	908,1 k €	+17.9%	770,2 k €	-19.4%	956 k €	+12.4%	850,3 k €	+35.3%	628,5 k €	+45.9%	430,9 k €	-22.5%	555,9 k €	+20.2%	462,5 k €	+11.1%	416,4 k €	+11.3%	374,1 k €	+10.5%	338,6 k €	+6.8%	316,9 k €	-20.9%	400,6 k €	+31.5%	304,7 k €	+204%	100,1 k €
Total assets	2,4 M €	+32.0%	1,8 M €	+6.3%	1,7 M €	-17.7%	2,1 M €	+12.0%	1,9 M €	+16.7%	1,6 M €	+15.2%	1,4 M €	-4.7%	1,5 M €	+3.9%	1,4 M €	+2.7%	1,4 M €	-7.6%	1,5 M €	+13.5%	1,3 M €	+35.1%	965,4 k €	-8.1%	1,1 M €	-13.1%	1,2 M €	+175%	439 k €
Cash	272 k €	+6086%	4,4 k €	-97.5%	177,8 k €	-18.9%	219,4 k €	+9.6%	200,2 k €	-44.7%	362,1 k €	-10.6%	404,9 k €	-28.1%	562,9 k €	+92.6%	292,2 k €	-28.3%	407,5 k €	-5.3%	430,3 k €	+29.4%	332,7 k €	+54.6%	215,2 k €	+453%	38,9 k €	-86.1%	280 k €	+140%	116,8 k €
Debts	1,5 M €	+70.2%	906,6 k €	-5.0%	953,8 k €	-16.0%	1,1 M €	+11.8%	1 M €	+4.3%	973,9 k €	+1.4%	960 k €	+6.3%	903,3 k €	-4.2%	942,8 k €	-0.9%	951,5 k €	-13.4%	1,1 M €	+15.8%	948,8 k €	+49.4%	635 k €	+3.9%	611 k €	-30.8%	882,9 k €	+170%	327,6 k €
Other
Workforce	71,2 ETP	+6.1%	67,1 ETP	-0.3%	67,3 ETP	+0.6%	66,9 ETP	+14.9%	58,2 ETP	+43.7%	40,5 ETP	+26.2%	32,1 ETP	+1.3%	31,7 ETP	+2.3%	31,0 ETP	+74.2%	17,8 ETP	-7.8%	19,3 ETP	-19.6%	24,0 ETP	+18.8%	20,2 ETP	0.0%	20,2 ETP	-3.8%	21,0 ETP	+196%	7,1 ETP

Governance

Board of directors

Seen on filing of 31/03/2022 · 3 active · 3 ended

Active mandates

Claude Leonard

Director · since 28 octobre 2021

Active

Didier Bonnet

Director · since 28 octobre 2021

Active

Bart De Kerpel

Director · until 31 octobre 2021

Active

Ended mandates

Bart De Kerpel

Manager · since 20 janvier 2005

Ended

Bart De Kerpel

Director

Ended

Bart De Kerpel

Manager

Ended

Annual accounts

Full financial information

	2022	2020	2019	2018	2017	2016
Type of account	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model
Start of the financial year	01/01/2021	01/01/2020	01/01/2019	01/01/2018	01/01/2017	01/01/2016
Closing of the financial year	31/03/2022	31/12/2020	31/12/2019	31/12/2018	31/12/2017	31/12/2016
Length of the financial year	15 months	12 months	12 months	12 months	12 months	12 months
Filing date	30/09/2022	19/08/2021	29/06/2020	08/07/2019	27/06/2018	26/07/2017
General meeting	31/08/2022	14/06/2021	08/06/2020	11/06/2019	11/06/2018	12/06/2017
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

16 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Abridged model	31/03/2022	31/08/2022	30/09/2022	Dutch	PDF
Abridged model	31/12/2020	14/06/2021	19/08/2021	Dutch	PDF
Abridged model	31/12/2019	08/06/2020	29/06/2020	Dutch	PDF
Abridged model	31/12/2018	11/06/2019	08/07/2019	Dutch	PDF
Abridged model	31/12/2017	11/06/2018	27/06/2018	Dutch	PDF
Abridged model	31/12/2016	12/06/2017	26/07/2017	Dutch	PDF
Abridged model	31/12/2015	13/06/2016	29/08/2016	Dutch	PDF
Abridged model	31/12/2014	08/06/2015	31/07/2015	Dutch	PDF
Abridged model	31/12/2013	10/06/2014	29/08/2014	Dutch	PDF
Abridged model	31/12/2012	10/06/2013	17/06/2013	Dutch	PDF
Abridged model	31/12/2011	11/06/2012	25/09/2012	Dutch	PDF
Abridged model	31/12/2010	14/06/2011	23/06/2011	Dutch	PDF
Abridged model	31/12/2009	14/06/2010	30/07/2010	Dutch	PDF
Abridged model	31/12/2008	08/06/2009	16/10/2009	Dutch	PDF
Abridged model	31/12/2007	09/06/2008	30/09/2008	Dutch	PDF
Abridged model	31/12/2006	11/06/2007	10/07/2007	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 31/03/2022 · 3 active · 3 ended

Active mandates

Claude Leonard

Director · since 28 octobre 2021

Active

Didier Bonnet

Director · since 28 octobre 2021

Active

Bart De Kerpel

Director · until 31 octobre 2021

Active

Ended mandates

Bart De Kerpel

Manager · since 20 janvier 2005

Ended

Bart De Kerpel

Director

Ended

Bart De Kerpel

Manager

Ended

Shareholders

Ownership and network

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Competition

Similar companies

A company's peers, by sector and size, are included in the Business plan.

See the Business plan

2022
Annual accounts 2022-29,8 k €↓
2020
Annual accounts 2020137,9 k €↑
2019
Annual accounts 2019-185,8 k €↓
2018
Annual accounts 2018105,7 k €↓
2017
Annual accounts 2017221,8 k €↑
2016
Annual accounts 2016197,6 k €↑
2015
Annual accounts 2015-125 k €↓
2014
Annual accounts 201493,5 k €↑
2013
Annual accounts 201346,1 k €↑
2012
Annual accounts 201242,3 k €↑
2011
Annual accounts 201135,5 k €↑
2010
Annual accounts 201021,7 k €↑
2009
Annual accounts 2009-83,7 k €↓
2008
Annual accounts 200896 k €↓
2007
Annual accounts 2007204,6 k €↑
2006
Annual accounts 200612,1 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

Anankei

Overview

What does Anankei do?

Trend over 16 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

Similar companies

Similar companies

Timeline