ACTIVE

ANNIS

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Financial year 2024 · closed on 31/12/2024

Net result

10,7 k €

+2.2% YoY

Gross margin

40,4 k €

+8.6% YoY

Equity

59,3 k €

+21.9% YoY

What does ANNIS do?

ANNIS is a Private limited company incorporated in 2005. Its main activity is: Restaurants and mobile food service activities. Its registered office is in Tongeren-Borgloon.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0876.636.708

Incorporation

12/10/2005

Legal form

Private limited company

Registered office

Elderseweg 159
3700 Tongeren-Borgloon · FlandreSee on map

Contributed capital

6 200,00 €

Latest accounts

31/12/2024

Activities (NACE)

56102Restaurants and mobile food service activities· main 56112Restaurants and mobile food service activities

Joint committees (1)

Signals

ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDA

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Health score

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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	40,4 k €	+8.6%	37,2 k €	+5.6%	35,2 k €	+195%	11,9 k €	+5.7%	11,3 k €	-40.4%	19,0 k €	+1.6%	18,7 k €	+62.7%	11,5 k €	-32.9%	17,1 k €	-10.7%	19,2 k €	-41.6%	32,8 k €	+13.9%	28,8 k €	+2.7%	28,1 k €	+1491%	1,8 k €	+139%	-4,5 k €	+71.5%	-15,8 k €	-169%	-5,8 k €	-173%	8,0 k €	+1010%	-877,2 €
EBITDA	21,9 k €	+28.6%	17,0 k €	-33.2%	25,5 k €	+140%	10,7 k €	+4.4%	10,2 k €	-41.4%	17,4 k €	+5.5%	16,5 k €	+59.0%	10,4 k €	-33.0%	15,5 k €	-13.3%	17,9 k €	-43.9%	31,9 k €	+15.5%	27,6 k €	-1.2%	28,0 k €	+1486%	1,8 k €	+136%	-4,9 k €	+69.3%	-15,9 k €	-146%	-6,5 k €	-182%	7,9 k €	+943%	-939,2 €
Operating result	18,0 k €	+33.6%	13,5 k €	-22.5%	17,4 k €	+1150%	-1,7 k €	+21.4%	-2,1 k €	-145%	4,7 k €	-22.0%	6,0 k €	+123%	2,7 k €	-25.4%	3,6 k €	-39.5%	6,0 k €	-66.9%	18,2 k €	+11.8%	16,3 k €	-7.1%	17,5 k €	+894%	1,8 k €	+135%	-5,0 k €	+68.6%	-16,1 k €	-142%	-6,6 k €	-185%	7,8 k €	+806%	-1,1 k €
Net result	10,7 k €	+2.2%	10,4 k €	-15.8%	12,4 k €	+1463%	-908,5 €	+69.7%	-3,0 k €	-222%	2,4 k €	-9.8%	2,7 k €	+220%	849,0 €	+4.0%	816,6 €	-14.7%	957,4 €	-91.3%	10,9 k €	-6.5%	11,7 k €	-15.0%	13,8 k €	+682%	1,8 k €	+134%	-5,2 k €	+68.5%	-16,4 k €	-141%	-6,8 k €	-210%	6,2 k €	+661%	-1,1 k €
Balance sheet
Equity	59,3 k €	+21.9%	48,6 k €	+27.3%	38,2 k €	+53.3%	24,9 k €	-3.5%	25,8 k €	-10.4%	28,8 k €	+9.3%	26,4 k €	+11.5%	23,7 k €	+3.7%	22,8 k €	+3.7%	22,0 k €	+4.5%	21,0 k €	+108%	10,1 k €	+728%	-1,6 k €	+89.5%	-15,4 k €	+10.3%	-17,1 k €	-43.3%	-12,0 k €	-367%	4,5 k €	-60.4%	11,3 k €	+122%	5,1 k €
Total assets	84,4 k €	-14.5%	98,7 k €	+31.0%	75,3 k €	+42.1%	53,0 k €	-17.8%	64,5 k €	-4.4%	67,5 k €	+26.7%	53,3 k €	+22.3%	43,5 k €	-21.6%	55,5 k €	-19.5%	68,9 k €	-29.1%	97,2 k €	+9.4%	88,8 k €	+1.9%	87,2 k €	+5189%	1,6 k €	+77.2%	930,1 €	+102%	460,1 €	-96.7%	13,9 k €	-40.0%	23,2 k €	+109%	11,1 k €
Cash	65,4 k €	+16.7%	56,0 k €	+56.4%	35,8 k €	+11.1%	32,3 k €	+12.8%	28,6 k €	+15.3%	24,8 k €	+53.9%	16,1 k €		–		11,8 k €	-21.6%	15,1 k €	-54.8%	33,4 k €	+74.3%	19,1 k €	+46.5%	13,1 k €	+1565%	784,9 €	+762%	91,0 €		–		8,5 k €	-62.5%	22,7 k €	+7535%	297,9 €
Debts	25,1 k €	-49.9%	50,1 k €	+34.9%	37,1 k €	+32.1%	28,1 k €	-27.3%	38,7 k €	+0.1%	38,6 k €	+43.7%	26,9 k €	+35.3%	19,9 k €	-39.2%	32,7 k €	-30.3%	46,9 k €	-38.4%	76,2 k €	-3.2%	78,7 k €	-11.3%	88,8 k €	+421%	17,0 k €	-1.7%	17,3 k €	+48.5%	11,7 k €	+34.0%	8,7 k €	-22.0%	11,2 k €	+86.1%	6,0 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 31/12/2024 · 1 active · 4 ended

Active mandates

Christel Vanclee

Manager

Active

Ended mandates

Christel Vanclee

Manager · since 27 décembre 2011

Ended

Stefan Smolders

Manager · since 27 décembre 2011

Ended

Annick Smolders

Manager · until 27 décembre 2011

Ended

Annick Smolders

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	01/01/2024	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	30/09/2025	30/08/2024	12/08/2023	02/04/2023	19/08/2021	20/08/2020
General meeting	29/09/2025	30/08/2024	04/08/2023	26/03/2023	20/05/2021	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
Micro model	31/12/2024	29/09/2025	30/09/2025	Dutch	PDF
Micro model	31/12/2023	30/08/2024	30/08/2024	Dutch	PDF
Micro model	31/12/2022	04/08/2023	12/08/2023	Dutch	PDF
Micro model	31/12/2021	26/03/2023	02/04/2023	Dutch	PDF
Micro model	31/12/2020	20/05/2021	19/08/2021	Dutch	PDF
Micro model	31/12/2019	21/05/2020	20/08/2020	Dutch	PDF
Micro model	31/12/2018	16/05/2019	09/10/2019	Dutch	PDF
Micro model	31/12/2017	17/05/2018	30/09/2018	Dutch	PDF
Abridged model	31/12/2016	18/05/2017	30/08/2017	Dutch	PDF
Abridged model	31/12/2015	19/05/2016	14/06/2016	Dutch	PDF
Abridged model	31/12/2014	21/05/2015	06/08/2015	Dutch	PDF
Abridged model	31/12/2013	30/06/2014	25/07/2014	Dutch	PDF
Abridged model	31/12/2012	30/06/2013	26/08/2013	Dutch	PDF
Abridged model	31/12/2011	30/06/2012	13/11/2012	Dutch	PDF
Abridged model	31/12/2010	19/05/2011	28/08/2011	Dutch	PDF
Abridged model	31/12/2009	20/05/2010	09/08/2010	Dutch	PDF
Abridged model	31/12/2008	22/05/2009	28/08/2009	Dutch	PDF
Abridged model	31/12/2007	15/05/2008	21/05/2008	Dutch	PDF
Abridged model	31/12/2006	18/05/2007	23/05/2007	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 31/12/2024 · 1 active · 4 ended

Active mandates

Christel Vanclee

Manager

Active

Ended mandates

Christel Vanclee

Manager · since 27 décembre 2011

Ended

Stefan Smolders

Manager · since 27 décembre 2011

Ended

Annick Smolders

Manager · until 27 décembre 2011

Ended

Annick Smolders

Manager

Ended

Shareholders

Ownership and network

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Try for 7 days

Belgian Official Gazette

Belgian Official Gazette publications

Mandates10/04/2024
STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - WIJZIGING RECHTSVORM - ONTSLAGEN - BENOEMINGEN
PDF
Mandates19/06/2015
ONTSLAGEN - BENOEMINGEN
PDF
Mandates31/01/2012
MAATSCHAPPELIJKE ZETEL - ONTSLAGEN - BENOEMINGEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
PDF
Other25/10/2005
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 202410,7 k €↑
2023
Annual accounts 202310,4 k €↓
2022
Annual accounts 202212,4 k €↑
2021
Annual accounts 2021-908,5 €↑
2020
Annual accounts 2020-3,0 k €↓
2019
Annual accounts 20192,4 k €↓
2018
Annual accounts 20182,7 k €↑
2017
Annual accounts 2017849,0 €↑
2016
Annual accounts 2016816,6 €↓
2015
Annual accounts 2015957,4 €↓
2014
Annual accounts 201410,9 k €↓
2013
Annual accounts 201311,7 k €↓
2012
Annual accounts 201213,8 k €↑
2011
Annual accounts 20111,8 k €↑
2010
Annual accounts 2010-5,2 k €↑
2009
Annual accounts 2009-16,4 k €↓
2008
Annual accounts 2008-6,8 k €↓
2007
Annual accounts 20076,2 k €↑
2006
Annual accounts 2006-1,1 k €
12/10/2005
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

ANNIS

Overview

What does ANNIS do?

Trend over 19 financial years

Indicative valuation

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