ACOSER
0421.848.248 · rovalta.com · 23/09/2026
ACTIVE
ACOSER
Financial year 2023 · closed on 31/12/2023
Net result
4,7 k €
-43.0% YoY
Gross margin
16,8 k €
+14.0% YoY
Equity
72,6 k €
+7.0% YoY
Overview
What does ACOSER do?
ACOSER is a Private company with limited liability incorporated in 1981. Its main activity is: Management consultancy activities. Its registered office is in Woluwe-Saint-Lambert.
Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0421.848.248
Incorporation
01/09/1981
Legal form
Private company with limited liability
Registered office
Avenue de la Chapelle 60
1200 Woluwe-Saint-Lambert · BruxellesSee on map
1200 Woluwe-Saint-Lambert · BruxellesSee on map
Contributed capital
48 592,01 €
Latest accounts
31/12/2023
Activities (NACE)
Joint committees (1)
- 218
Signals
ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debts
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Financials
Trend over 18 financial years
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | ||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||||||||||||||||||||||||||||
| Gross margin | 16,8 k € | +14.0% | 14,7 k € | -8.7% | 16,1 k € | -20.2% | 20,2 k € | -14.9% | 23,7 k € | +5.4% | 22,5 k € | -5.4% | 23,8 k € | -6.2% | 25,4 k € | +15.7% | 21,9 k € | -0.7% | 22,1 k € | -26.5% | 30 k € | +18.1% | 25,4 k € | -20.7% | 32,1 k € | -7.3% | 34,6 k € | -22.8% | 44,8 k € | -4.1% | 46,7 k € | +5.8% | 44,1 k € | +12.6% | 39,2 k € |
| EBITDA | 16,4 k € | +14.3% | 14,4 k € | -1.5% | 14,6 k € | -27.3% | 20 k € | -14.3% | 23,4 k € | +8.6% | 21,5 k € | -9.6% | 23,8 k € | -1.8% | 24,3 k € | +24.2% | 19,5 k € | +5.6% | 18,5 k € | -19.8% | 23,1 k € | +28.6% | 17,9 k € | -30.3% | 25,8 k € | -0.9% | 26 k € | -31.9% | 38,2 k € | +19.8% | 31,9 k € | -15.3% | 37,6 k € | +13.9% | 33 k € |
| Operating result | 10,6 k € | +24.0% | 8,6 k € | -12.9% | 9,8 k € | -25.6% | 13,2 k € | +3.6% | 12,8 k € | +25.7% | 10,2 k € | +375% | 2,1 k € | -7.6% | 2,3 k € | -52.5% | 4,9 k € | +5.8% | 4,6 k € | -51.1% | 9,4 k € | +127% | 4,2 k € | -64.0% | 11,5 k € | -14.9% | 13,5 k € | -47.9% | 26 k € | +37.8% | 18,8 k € | -24.1% | 24,8 k € | +67.4% | 14,8 k € |
| Net result | 4,7 k € | -43.0% | 8,3 k € | -15.6% | 9,8 k € | -21.0% | 12,5 k € | -17.4% | 15,1 k € | +50.2% | 10 k € | +694% | 1,3 k € | -24.1% | 1,7 k € | -35.4% | 2,6 k € | +9.2% | 2,4 k € | -64.2% | 6,6 k € | +2132% | 296 € | -61.7% | 773 € | -85.9% | 5,5 k € | +108% | -66,1 k € | -1125% | 6,5 k € | -59.9% | 16,1 k € | +146% | 6,5 k € |
| Balance sheet | |||||||||||||||||||||||||||||||||||
| Equity | 72,6 k € | +7.0% | 67,8 k € | +14.0% | 59,5 k € | +2.5% | 58,1 k € | +27.3% | 45,6 k € | +49.4% | 30,5 k € | +49.1% | 20,5 k € | +6.6% | 19,2 k € | +9.5% | 17,5 k € | +17.2% | 15 k € | +186% | -17,4 k € | +27.5% | -24 k € | +1.2% | -24,3 k € | +3.1% | -25,1 k € | +18.0% | -30,6 k € | -186% | 35,5 k € | +22.2% | 29,1 k € | +124% | 13 k € |
| Total assets | 86 k € | -7.2% | 92,6 k € | -24.8% | 123,2 k € | -2.7% | 126,6 k € | -0.0% | 126,7 k € | -11.2% | 142,6 k € | -4.3% | 148,9 k € | -12.2% | 169,6 k € | -10.7% | 189,9 k € | +2.6% | 185,1 k € | -1.0% | 187,1 k € | -6.0% | 199 k € | -5.3% | 210,2 k € | -1.2% | 212,7 k € | -2.5% | 218,1 k € | -0.7% | 219,7 k € | +5.5% | 208,1 k € | +0.8% | 206,5 k € |
| Cash | 7,6 k € | -10.3% | 8,4 k € | +17.1% | 7,2 k € | -41.4% | 12,3 k € | +130% | 5,4 k € | -49.7% | 10,7 k € | +196% | 3,6 k € | +119% | 1,6 k € | -26.4% | 2,2 k € | – | 623 € | -47.7% | 1,2 k € | +327% | 279 € | – | 3,5 k € | +106% | 1,7 k € | -27.1% | 2,3 k € | -84.4% | 15 k € | ||||
| Debts | 5,9 k € | -65.9% | 17,3 k € | -72.9% | 63,7 k € | -7.1% | 68,6 k € | -15.4% | 81 k € | -27.7% | 112 k € | -11.4% | 126,4 k € | -16.0% | 150,4 k € | -12.8% | 172,4 k € | +1.3% | 170,2 k € | -16.8% | 204,5 k € | -8.3% | 223 k € | -4.9% | 234,5 k € | -1.4% | 237,8 k € | -4.4% | 248,7 k € | +35.1% | 184,1 k € | +2.8% | 179 k € | -7.5% | 193,5 k € |
| Other | |||||||||||||||||||||||||||||||||||
| Workforce | – | – | – | – | – | – | – | – | 0,0 ETP | 0,0 ETP | -100% | 1,0 ETP | 0.0% | 1,0 ETP | 0.0% | 1,0 ETP | 0.0% | 1,0 ETP | 0.0% | 1,0 ETP | 0.0% | 1,0 ETP | 0.0% | 1,0 ETP | 0.0% | 1,0 ETP | |||||||||
Estimate
Indicative valuation
As an indication, this company is worth
between 0 € and 100 k€
See the valuationGovernance
Board of directors
Seen on filing of 31/12/2023 · 1 active · 1 ended
Active mandates
Xavier Lienart
ActiveEnded mandates
Xavier Liénart
EndedAt this address
Other companies at this address
| Company | CBE no. |
|---|---|
DMBEL● Active | 0892.878.961 |
Financials
Annual accounts
Full financial information
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | |
|---|---|---|---|---|---|---|
| Type of account | Abridged model | Abridged model | Abridged model | Abridged model | Abridged model | Abridged model |
| Start of the financial year | 01/01/2023 | 01/01/2022 | 01/01/2021 | 01/01/2020 | 01/01/2019 | 01/01/2018 |
| Closing of the financial year | 31/12/2023 | 31/12/2022 | 31/12/2021 | 31/12/2020 | 31/12/2019 | 31/12/2018 |
| Length of the financial year | 12 months | 12 months | 12 months | 12 months | 12 months | 12 months |
| Filing date | 06/10/2024 | 29/11/2023 | 28/11/2023 | 03/11/2021 | 05/11/2020 | 10/10/2019 |
| General meeting | 20/05/2024 | 21/05/2023 | 16/05/2022 | 17/05/2021 | 08/09/2020 | 20/05/2019 |
| 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
Looking for more information about this company?
Try for 7 daysFilings
Annual accounts filings
19 filings with the NBB
| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Abridged model | 31/12/2023 | 20/05/2024 | 06/10/2024 | Dutch | |
| Abridged model | 31/12/2022 | 21/05/2023 | 29/11/2023 | Dutch | |
| Abridged model | 31/12/2021 | 16/05/2022 | 28/11/2023 | Dutch | |
| Abridged model | 31/12/2020 | 17/05/2021 | 03/11/2021 | Dutch | |
| Abridged model | 31/12/2019 | 08/09/2020 | 05/11/2020 | Dutch | |
| Abridged model | 31/12/2018 | 20/05/2019 | 10/10/2019 | Dutch | |
| Abridged model | 31/12/2017 | 21/05/2018 | 10/10/2019 | Dutch | |
| Abridged model | 31/12/2016 | 15/05/2017 | 28/09/2017 | Dutch | |
| Abridged model | 31/12/2015 | 16/05/2016 | 28/09/2017 | Dutch | |
| Abridged model | 31/12/2014 | 18/05/2015 | 08/10/2015 | Dutch | |
| Abridged model | 31/12/2013 | 19/05/2014 | 30/09/2014 | Dutch | |
| Abridged model | 31/12/2012 | 21/05/2013 | 27/09/2013 | Dutch | |
| Abridged model | 31/12/2011 | 22/05/2012 | 10/10/2012 | Dutch | |
| Abridged model | 31/12/2010 | 28/05/2011 | 27/10/2011 | Dutch | |
| Abridged model | 31/12/2009 | 25/05/2010 | 15/10/2010 | Dutch | |
| Abridged model | 31/12/2008 | 26/05/2009 | 31/07/2009 | Dutch | |
| Abridged model | 31/12/2007 | 08/05/2008 | 29/12/2008 | Dutch | |
| Abridged model | 31/12/2006 | 07/05/2007 | 27/11/2007 | Dutch | |
| Abridged model | 31/12/2005 | 08/05/2006 | 22/01/2007 | Dutch |
Valuation
Estimate
Indicative valuation
Order of magnitude
As an indication, this company is worth
between 0 € and 100 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.
Disclaimer
Indicative estimate based on public sector multiples and the filed annual accounts. It is neither a certified valuation nor financial or investment advice.
Directors & structure
Governance
Board of directors
Seen on filing of 31/12/2023 · 1 active · 1 ended
Active mandates
Xavier Lienart
ActiveEnded mandates
Xavier Liénart
EndedShareholders
Ownership and network
Looking for more information about this company?
Try for 7 daysPublications
Belgian Official Gazette
Belgian Official Gazette publications
- Mandates05/01/2015KAPITAAL - AANDELEN - ONTSLAGEN - BENOEMINGEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
Source: Belgian Official Gazette
Similar companies
Competition
Similar companies
A company's peers, by sector and size, are included in the Business plan.
See the Business planTimeline
Timeline
- 2023Annual accounts 20234,7 k €↓
- 2022Annual accounts 20228,3 k €↓
- 2021Annual accounts 20219,8 k €↓
- 2020Annual accounts 202012,5 k €↓
- 2019Annual accounts 201915,1 k €↑
- 2018Annual accounts 201810 k €↑
- 2017Annual accounts 20171,3 k €↓
- 2016Annual accounts 20161,7 k €↓
- 2015Annual accounts 20152,6 k €↑
- 2014Annual accounts 20142,4 k €↓
- 2013Annual accounts 20136,6 k €↑
- 2012Annual accounts 2012296 €↓
- 2011Annual accounts 2011773 €↓
- 2010Annual accounts 20105,5 k €↑
- 2009Annual accounts 2009-66,1 k €↓
- 2008Annual accounts 20086,5 k €↓
- 2007Annual accounts 200716,1 k €↑
- 2006Annual accounts 20066,5 k €
- 01/09/1981IncorporationPrivate company with limited liability