Warning lights
Signals from the annual accounts, the CBE and the Official Gazette, each with its threshold and source. No score, no verdict.
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Negative equity NBB
More debt than assets in 3 of the last 3 fiscal years.
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Tight liquidity NBB
Cash and receivables cover 1 % of short-term debt in 2025; threshold 65 %.
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Not on Peppol Peppol
Not registered in the Peppol network, mandatory for VAT-liable companies since 1 January 2026.
Financials
Financial year 2025
AN&MA IMMO from Gembloux, company number BE0804563431, closed financial year 2025 with a result of € 1,678 after tax. For that financial year AN&MA IMMO recorded a gross margin of € 57,919 and equity of € -19,340. Compared with financial year 2024, the result moved from € -11,009 to € 1,678. Profitable, and profit is growing. More debts than assets. High debts against a small own buffer. The most recent annual accounts were filed with the National Bank of Belgium on July 2, 2026.
€ -19,340
▲ € 1,678 vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 1,678
▲ still € 11,009 loss in 2024
Profit after tax over the fiscal year.
€ 2,561
▼ 31% 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 € -21,840.
Debts at end 2025
€ 568,811
▼ 5% vs 2024
€ 31,278 is repaid this year. At this pace the long-term loan is gone in ≈ 18 years.
€ 4,115
▲ € 3,635 vs 2024
Supplier invoices still open on the last day of the fiscal year.
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| 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|
| Gross margin | € 8,225 | € 45,830 | € 57,919 | ▲ 26% |
| Profit after taxes | € -12,508 | € -11,009 | € 1,678 | ▲ € 12,687 |
| Equity | € -10,008 | € -21,018 | € -19,340 | ▲ € 1,678 |
| Total debts | € 800,783 | € 779,961 | € 754,420 | ▼ 3% |
| Cash | € 12,802 | € 3,697 | € 2,561 | ▼ 31% |
| Land & buildings | € 777,973 | € 755,246 | € 732,519 | ▼ 3% |
| Retained profit | € -12,508 | € -23,518 | € -21,840 | ▲ € 1,678 |
| Bank debt | € 620,000 | € 598,597 | € 568,811 | ▼ 5% |
| Balance sheet total | € 790,775 | € 758,943 | € 735,080 | ▼ 3% |
Key figures of AN&MA IMMO, fiscal years 2023 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 AN&MA IMMO?
What happened at AN&MA IMMO in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: profit of € 1,678. Source: NBB ↗
- New establishment in Gembloux. KBO
- Start of the company according to the CBE. KBO
In short
From € 12,508 loss in 2023 to € 1,678 profit in 2025.
Best year ever: 2025, with € 1,678 profit.
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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
Establishments
Establishment units
Physical locations of this company
Rue Try-Lambord, Gd-L. 66
5031 Gembloux
Who else lives here?
A building full of entrepreneurs or one very busy letterbox? Another 2 companies are registered at this address.
All companies at this address →What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0804.563.431
- VAT number
- BE 0804.563.431
- Registered office
- Rue Try-Lambord, Gd-L. 66, 5031 Gembloux
- Names & denominations
- AN&MA IMMO
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 4 August 2023
- Peppol
- Not registered