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ANICIE

Deinze ·KBO/BCE: BE 1002.772.538

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Year closed	Due by	Filed	Variance	Reference
30-06-2025	31-01-2026	10-12-2025	52 d early	2025-00578900
30-06-2024	31-01-2025	29-01-2025	2 d early	2025-00013435

Metric	This company	Sector median	Position in the sector
Solvency	86.2%	7.8%	better than 95% of 110 sector peers
Net result	€3k	€-2k	better than 69% of 110 sector peers
Equity	€717k	€13k	better than 95% of 110 sector peers
Gross operating margin	€13k	€17k	better than 40% of 110 sector peers
Total assets	€831k	€252k	better than 80% of 110 sector peers

Fiscal year	2025
Deposit	micro
Revenue	-
EBITDA	€11k
Net profit	€3k
Cash flow	€11k
Staff costs	-
Income taxes	€560
Dividends	-
Total assets	€831k
Equity	€717k
Debt	€114k
of which ≤ 1y	€102k
of which > 1y	-
Working capital	€11k
Employees (FTE)	-

	2025
Current ratio	1.11
Quick ratio	1.11
Working capital ratio	1.3%
Solvency	86.2%
Debt / equity	0.16
Long-term debt ratio	-
Interest coverage	317.53
Gross margin	-
Net margin	-
ROA	0.4%
ROE	0.4%
EBITDA margin	-
Days sales outstanding	-
Days payable outstanding	-
Inventory turnover	-
Days inventory (DSI)	-

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€831k
Fixed assets	21/28	€709k
Formation expenses	20	€9k
Tangible fixed assets	22/27	€709k
Current assets	29/58	€113k
Amounts receivable within one year	40/41	€88k
Cash & bank	54/58	€24k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€831k
Equity	10/15	€717k
Contributions / capital	10/11	€698k
Reserves	13	€19k
Amounts payable	17/49	€114k
Amounts payable within one year	42/48	€102k
Trade debts payable within one year	44	€3k
Income statement
Gross operating margin	9900	€13k
Operating result	9901	€4k
Financial income	75	€45
Financial charges	65	€36
Result before taxes	9903	€4k
Income taxes	67/77	€560
Net result for the period	9904	€3k
Result to be appropriated	9905	€3k

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Company registry (CBE)

NACE primary	Gites, vakantiewoningen en -appartementen(55203)
Legal form	Private limited company(610)
Incorporation	29-11-2023
Status	Active
Postal code	9850

Parcel (capakey)	Region	Area	Buildings	Height / fl.
37019F0190/00E000	Flanders	967 m²	1 · 198 m²	8.8 m · 1 fl.
44070A0481/00A002	Flanders	913 m²	1 · 219 m²	9.9 m · 2 fl.