Financials
Financial year 2025
ANIMAL MON AMI from Fléron, company number BE0457140412, closed financial year 2025 with a result of € 44,738 after tax. For that financial year ANIMAL MON AMI recorded a gross margin of € 253,283 and equity of € 335,770. Compared with financial year 2024, the result moved from € 75,981 to € 44,738. The company is profitable. The buffer is growing. Debts are under control. The most recent annual accounts were filed with the National Bank of Belgium on June 16, 2026.
€ 335,770
▲ 15% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 44,738
▼ 41% vs 2024
Profit after tax over the fiscal year.
€ 119,905
▲ 107% vs 2024
Cash and bank balances on the last day of the fiscal year.
€ 833 paid out
2 % of the profit went to the shareholders, the rest stayed in the company.
People and assets in 2025
€ 65,071
▼ 9% vs 2024
Payroll staff only. What the director pays themselves is already netted into the gross margin and is not shown separately in the accounts.
€ 97,250
▲ € 76,192 vs 2024
Book value of vehicles, furniture and equipment.
Debts at end 2025
€ 830,195
▲ 46% vs 2024
€ 111,878 is repaid this year. At this pace the long-term loan is gone in ≈ 7 years.
€ 11,034
▼ 2% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 10,016
▼ 69% vs 2024
Taxes, VAT and social contributions still to pay.
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| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Revenue | € 606,482 | - | - | - | |
| Gross margin | € 106,325 | € 234,415 | € 238,763 | € 253,283 | ▲ 6% |
| Profit after taxes | € 5,488 | € 62,682 | € 75,981 | € 44,738 | ▼ 41% |
| Equity | € 154,894 | € 216,743 | € 291,865 | € 335,770 | ▲ 15% |
| Total debts | € 610,014 | € 695,698 | € 615,218 | € 857,791 | ▲ 39% |
| Cash | € 67,611 | € 153,375 | € 57,803 | € 119,905 | ▲ 107% |
| Land & buildings | € 496,790 | € 476,124 | € 453,862 | € 766,142 | ▲ 69% |
| Retained profit | € 136,294 | € 198,143 | € 273,265 | € 317,169 | ▲ 16% |
| Dividend | € 0 | € 833 | € 859 | € 833 | ▼ 3% |
| Bank debt | € 594,513 | € 640,465 | € 568,224 | € 830,195 | ▲ 46% |
| Balance sheet total | € 764,908 | € 912,441 | € 907,083 | € 1,193,561 | ▲ 32% |
Key figures of ANIMAL MON AMI, fiscal years 2022 to 2025, from the annual accounts filed with the National Bank of Belgium.Next annual account (fiscal year 2026) expected before 31 July 2027.
What happened to ANIMAL MON AMI?
What happened at ANIMAL MON AMI in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: profit of € 44,738 (▼ 41% vs 2024). Source: NBB ↗
- New establishment in Fléron. KBO
- Start of the company according to the CBE. KBO
In short
From € 5,488 profit in 2022 to € 44,738 profit in 2025.
Paid € 62,252 in corporate taxes since 2022.
Best year ever: 2024, with € 75,981 profit.
Paid out € 2,525 in dividends to the owners in total.
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De Lijn 8 June 2026 New annual account 2025
filed on 8 June 2026
What was left
€ 20 k ▼ 91%
Money in the bank
€ 178 k ▼ 98%
Open the dossier →
NMBS 8 June 2026 New annual account 2025 What was left ▼ 80%
bpost 18 May 2026 New annual account 2025 What was left from loss to profit
Management
Behind ANIMAL MON AMI is Pascal BALACE. Pascal BALACE is also behind ACADEMIE DU CHIEN.
Directors
According to the 2025 annual accounts
Establishments
Establishment units
Physical locations of this company
Rue Bureau 51
4621 Fléron
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0457.140.412
- VAT number
- BE 0457.140.412
- Registered office
- Rue Bureau 51, 4621 Fléron
- Names & denominations
- ANIMAL MON AMI
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 13 February 1996
- Peppol
- Active · Active since 24 Nov 2025
- Contact
- [email protected] 0495786489
- Activities · NACE
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