Warning lights
Signals from the annual accounts, the CBE and the Official Gazette, each with its threshold and source. No score, no verdict.
-
Busy address KBO
19 other companies have their registered office at the same address; threshold 10.
Financials
Financial year 2025
ANNELIES & CO from Genk, company number BE0723424614, closed financial year 2025 with a result of € 15,566 after tax. For that financial year ANNELIES & CO recorded a gross margin of € 982,140 and equity of € 169,015. Compared with financial year 2024, the result moved from € 91,342 to € 15,566. 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 26, 2026.
€ 169,015
▲ 10% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 15,566
▼ 83% vs 2024
Profit after tax over the fiscal year.
€ 90,115
▼ 33% vs 2024
Cash and bank balances on the last day of the fiscal year.
Stays in the company
No dividend for 2025. Retained profit grew to € 150,415.
People and assets in 2025
€ 907,441
▲ 16% 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.
€ 21,895
▲ 3% vs 2024
Book value of vehicles, furniture and equipment.
Debts at end 2025
€ 47,113
▼ 8% vs 2024
Loans from banks and other lenders, long and short.
€ 143,908
▲ 103% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 113,613
▲ 47% vs 2024
Taxes, VAT and social contributions still to pay.
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| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € 691,028 | € 826,629 | € 942,831 | € 982,140 | ▲ 4% |
| Profit after taxes | € 63,094 | € 115,471 | € 91,342 | € 15,566 | ▼ 83% |
| Equity | € 137,237 | € 114,708 | € 153,450 | € 169,015 | ▲ 10% |
| Total debts | € 317,519 | € 398,709 | € 287,128 | € 325,535 | ▲ 13% |
| Cash | € 179,236 | € 197,764 | € 135,102 | € 90,115 | ▼ 33% |
| Retained profit | € 131,037 | € 108,508 | € 134,850 | € 150,415 | ▲ 12% |
| Dividend | € 45,000 | € 138,000 | € 65,000 | € 0 | ▼ 100% |
| Bank debt | € 43,808 | € 39,711 | € 51,465 | € 47,113 | ▼ 8% |
| Balance sheet total | € 454,756 | € 513,418 | € 440,578 | € 494,550 | ▲ 12% |
Key figures of ANNELIES & CO, 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 ANNELIES & CO?
What happened at ANNELIES & CO in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: profit of € 15,566 (▼ 83% vs 2024). Source: NBB ↗
- New establishment in Genk. KBO
- Start of the company according to the CBE. KBO
In short
From € 63,094 profit in 2022 to € 15,566 profit in 2025.
Paid € 82,737 in corporate taxes since 2022.
Best year ever: 2023, with € 115,471 profit.
Paid out € 248,000 in dividends to the owners in total.
A new publication or filing at ANNELIES & CO? We notify you, reason included.
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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
The stake of NDB MANAGEMENT comes from that shareholder’s own annual accounts; small companies do not report their shareholders themselves.
ANNELIES & COBehind ANNELIES & CO are AB Management and NDB Management. The shares are held by NDB MANAGEMENT (25%).
Directors
According to the 2025 annual accounts
Director · represented by Anne Elise Bakos
Director · represented by Nico De Baerdemaeker
Shareholders
25%
Participations
No participations in other companies reported.
Establishments
Establishment units
Physical locations of this company
C-Mine 12
3600 Genk
Who else lives here?
A building full of entrepreneurs or one very busy letterbox? Another 19 companies are registered at this address.
All companies at this address →IMPULS
€ 1.4 million gross margin · 2025
King Arthur
€ 83,112 gross margin · 2025
WALKING THE DOG
€ 3.2 million gross margin · 2024
Social Ctrl
€ 9,616 gross margin · 2025
SYNCTIV
€ 515,589 gross margin · 2025
+14 more
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0723.424.614
- VAT number
- BE 0723.424.614
- Registered office
- C-Mine 12, 3600 Genk
- Names & denominations
- ANNELIES & CO
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 21 March 2019
- Peppol
- Active · Active since 30 Oct 2023
- Activities · NACE
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