ACTIVE

ACROPOLYS

Export PDF

Financial year 2024 · closed on 31/12/2024

Net result

265,7 k €

+127.7% YoY

Gross margin

4 M €

+13.3% YoY

Equity

534,8 k €

+2.0% YoY

Workforce

52,4 ETP

-4.2% YoY

What does ACROPOLYS do?

ACROPOLYS is a Public limited company incorporated in 1990. Its main activity is: Residential nursing care activities. Its registered office is in Waregem. It employs on average 52,4 ETP workers (FTE).

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0440.345.653

Incorporation

13/04/1990

Legal form

Public limited company

Registered office

Oscar Verschuerestraat 3
8790 Waregem · FlandreSee on map

Contributed capital

125 000,00 €

Latest accounts

31/12/2024

Average workforce

52,4 ETP

Activities (NACE)

87101Residential nursing care activities· main 87101Residential nursing care activities 87301Residential care activities for the elderly and disabled 87301Residential care activities for the elderly and disabled

Joint committees (3)

201
30502
330

Signals

ProfitablePositive cashflowPositive EBITDAHealthy social debts

View the BCE/KBO Public Search record →

Health score

Available with a Rovalta subscriptionTry for 7 days

Recommended credit limit

✦ Verdict · Analyst summary

Financials

Trend over 19 financial years

	2024		2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007		2006
Income statement
Gross margin	4 M €	+13.3%	3,5 M €	+12.2%	3,1 M €	+7.1%	2,9 M €	+13.6%	2,6 M €	-7.5%	2,8 M €	+10.6%	2,5 M €		–		–		–		2,2 M €	+14.4%	1,9 M €	+1.3%	1,9 M €	+8.5%	1,8 M €	-1.4%	1,8 M €	+24.5%	1,4 M €	+10.1%	1,3 M €	+0.3%	1,3 M €	+30.8%	992,1 k €
EBITDA	541 k €	+119%	246,7 k €	+191%	84,9 k €	-72.8%	311,9 k €	+83.4%	170,1 k €	-66.8%	511,9 k €	+25.1%	409,3 k €	-4.9%	430,6 k €	-7.2%	463,9 k €	-3.8%	482,1 k €	+39.2%	346,4 k €	+100.0%	173,2 k €	-20.1%	216,7 k €	-1.1%	219,2 k €	-39.4%	361,5 k €	+215%	114,8 k €	-14.6%	134,4 k €	-40.1%	224,3 k €	-1.7%	228,2 k €
Operating result	338,2 k €	+184%	119 k €	+386%	-41,6 k €	-123%	178,4 k €	+2258%	7,6 k €	-98.0%	377,6 k €	+28.8%	293,2 k €	-5.8%	311,4 k €	-11.5%	352 k €	-8.8%	385,9 k €	+55.8%	247,7 k €	+239%	73 k €	-37.9%	117,5 k €	-2.1%	120 k €	-54.6%	264,3 k €	+33432%	-793 €	-107%	11 k €	-89.6%	105,9 k €	-3.1%	109,4 k €
Net result	265,7 k €	+128%	116,7 k €	+349%	-46,8 k €	-126%	180 k €	+2476%	7 k €	-98.2%	395,2 k €	+32.9%	297,3 k €	-3.6%	308,2 k €	-10.8%	345,6 k €	-2.6%	354,9 k €	+76.6%	201 k €	+2399%	-8,7 k €	-134%	25,5 k €	-30.5%	36,7 k €	-75.9%	152,1 k €	+297%	-77,3 k €	+25.9%	-104,3 k €	-299%	-26,1 k €	-2208%	1,2 k €
Balance sheet
Equity	534,8 k €	+2.0%	524,1 k €	+24.4%	421,5 k €	-10.0%	468,3 k €	+62.4%	288,3 k €	+2.5%	281,3 k €	+1.9%	276,1 k €	+4.6%	263,9 k €	+3.2%	255,6 k €	+1.4%	252,1 k €	+13.0%	223,2 k €	+41.1%	158,2 k €	-5.2%	166,9 k €	+18.0%	141,5 k €	+35.0%	104,8 k €	+321%	-47,3 k €	-258%	30 k €	-77.7%	134,3 k €	-16.3%	160,4 k €
Total assets	4,6 M €	+45.1%	3,2 M €	+2.6%	3,1 M €	+9.7%	2,8 M €	+5.0%	2,7 M €	-7.8%	2,9 M €	+11.4%	2,6 M €	+6.6%	2,5 M €	-0.3%	2,5 M €	-9.7%	2,7 M €	+19.0%	2,3 M €	+33.6%	1,7 M €	-8.9%	1,9 M €	-3.2%	2 M €	-3.2%	2 M €	+0.9%	2 M €	-4.4%	2,1 M €	-8.0%	2,3 M €	-0.2%	2,3 M €
Cash	293,1 k €	+47.6%	198,5 k €	+43.5%	138,4 k €	-46.2%	257,1 k €	+85.8%	138,4 k €	-22.1%	177,7 k €	+140%	74 k €	+92.7%	38,4 k €	-65.9%	112,6 k €	-72.2%	404,7 k €	+260%	112,6 k €	-12.6%	128,7 k €	+229%	39,1 k €	+188%	13,6 k €	+60.1%	8,5 k €	-81.2%	45,2 k €	-54.9%	100,3 k €	-34.8%	153,8 k €	-7.7%	166,5 k €
Debts	4,1 M €	+53.9%	2,6 M €	-1.1%	2,7 M €	+13.4%	2,4 M €	-2.3%	2,4 M €	-8.7%	2,6 M €	+12.1%	2,4 M €	+6.7%	2,2 M €	-0.6%	2,2 M €	-10.9%	2,5 M €	+19.7%	2,1 M €	+32.9%	1,6 M €	-8.3%	1,7 M €	-5.8%	1,8 M €	-5.3%	1,9 M €	-5.9%	2 M €	-0.7%	2,1 M €	-3.6%	2,1 M €	+1.1%	2,1 M €
Other
Workforce	52,4 ETP	-4.2%	54,7 ETP	+6.4%	51,4 ETP	+1.8%	50,5 ETP	+7.9%	46,8 ETP	+2.0%	45,9 ETP	+0.2%	45,8 ETP	+12.3%	40,8 ETP	+8.5%	37,6 ETP	-8.5%	41,1 ETP	+4.6%	39,3 ETP	-13.1%	45,2 ETP	+6.4%	42,5 ETP	+14.6%	37,1 ETP	+6.9%	34,7 ETP	+5.8%	32,8 ETP	+12.3%	29,2 ETP	+48.2%	19,7 ETP	+5.9%	18,6 ETP

Estimate

Indicative valuation

As an indication, this company is worth

between 500 k€ and 1 M€

See the valuation

Governance

Board of directors

Seen on filing of 31/12/2024 · 5 active · 18 ended

Active mandates

BEHEER FIEBEY

Director · since 31 mai 2015 · until 06 juin 2028 · 0471.841.058

Represented by Fievez THIERRY

Active

GABO

Director · since 31 mai 2015 · until 06 juin 2028 · 0877.992.827

Represented by Beyens TRUI

Active

HELIOPOLIS

Director · since 31 mai 2015 · until 06 juin 2028 · 0870.230.352

Represented by Beyens SVEN

Active

HELIOS

Director · since 31 mai 2015 · until 06 juin 2028 · 0885.548.236

Represented by Beyens JURGEN

Active

JUVENTAS ET ASSOCIES

Director · since 31 mai 2015 · until 06 juin 2028 · 0430.931.507

Represented by Fievez GAËNNE

Active

Ended mandates

ACRO-INVEST

Chairman of the board of directors · since 05 janvier 2005 · 0865.573.857

Ended

Ghislain DOOM

Managing director · since 05 janvier 2005

Ended

ACRO-INVEST

Mandate · 0865.573.857

Ended

ACRO-INVEST

Director · 0865.573.857

Represented by Trui Beyens

Ended

At this address

Other companies at this address

Company	CBE no.
ACRO-INVEST● Active	0865.573.857

Annual accounts

Full financial information

	2024	2023	2022	2021	2020	2019
Type of account	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model
Start of the financial year	01/01/2024	01/01/2023	01/01/2022	01/01/2021	01/01/2020	01/01/2019
Closing of the financial year	31/12/2024	31/12/2023	31/12/2022	31/12/2021	31/12/2020	31/12/2019
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	03/07/2025	24/06/2024	28/08/2023	24/06/2022	16/08/2021	31/07/2020
General meeting	03/06/2025	04/06/2024	06/06/2023	07/06/2022	01/06/2021	02/06/2020
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 days

Filings

Annual accounts filings

19 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Abridged model	31/12/2024	03/06/2025	03/07/2025	Dutch	PDF
Abridged model	31/12/2023	04/06/2024	24/06/2024	Dutch	PDF
Abridged model	31/12/2022	06/06/2023	28/08/2023	Dutch	PDF
Abridged model	31/12/2021	07/06/2022	24/06/2022	Dutch	PDF
Abridged model	31/12/2020	01/06/2021	16/08/2021	Dutch	PDF
Abridged model	31/12/2019	02/06/2020	31/07/2020	Dutch	PDF
Abridged model	31/12/2018	04/06/2019	25/07/2019	Dutch	PDF
Full model	31/12/2017	05/06/2018	28/06/2018	Dutch	PDF
Full model	31/12/2016	06/06/2017	20/07/2017	Dutch	PDF
Full model	31/12/2015	07/06/2016	29/07/2016	Dutch	PDF
Abridged model	31/12/2014	02/06/2015	29/07/2015	Dutch	PDF
Abridged model	31/12/2013	03/06/2014	21/08/2014	Dutch	PDF
Abridged model	31/12/2012	04/06/2013	08/08/2013	Dutch	PDF
Abridged model	31/12/2011	05/06/2012	04/07/2012	Dutch	PDF
Abridged model	31/12/2010	07/06/2011	30/08/2011	Dutch	PDF
Abridged model	31/12/2009	01/06/2010	11/08/2010	Dutch	PDF
Abridged model	31/12/2008	02/06/2009	28/08/2009	Dutch	PDF
Abridged model	31/12/2007	03/06/2008	24/07/2008	Dutch	PDF
Abridged model	31/12/2006	05/06/2007	22/06/2007	Dutch	PDF

Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 500 k€ and 1 M€

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.

Discover the Business plan

Disclaimer

Indicative estimate based on public sector multiples and the filed annual accounts. It is neither a certified valuation nor financial or investment advice.

Governance

Board of directors

Seen on filing of 31/12/2024 · 5 active · 18 ended

Active mandates

BEHEER FIEBEY

Director · since 31 mai 2015 · until 06 juin 2028 · 0471.841.058

Represented by Fievez THIERRY

Active

GABO

Director · since 31 mai 2015 · until 06 juin 2028 · 0877.992.827

Represented by Beyens TRUI

Active

HELIOPOLIS

Director · since 31 mai 2015 · until 06 juin 2028 · 0870.230.352

Represented by Beyens SVEN

Active

HELIOS

Director · since 31 mai 2015 · until 06 juin 2028 · 0885.548.236

Represented by Beyens JURGEN

Active

JUVENTAS ET ASSOCIES

Director · since 31 mai 2015 · until 06 juin 2028 · 0430.931.507

Represented by Fievez GAËNNE

Active

Ended mandates

ACRO-INVEST

Chairman of the board of directors · since 05 janvier 2005 · 0865.573.857

Ended

Ghislain DOOM

Managing director · since 05 janvier 2005

Ended

ACRO-INVEST

Mandate · 0865.573.857

Ended

ACRO-INVEST

Director · 0865.573.857

Represented by Trui Beyens

Ended

Shareholders

Ownership and network

Looking for more information about this company?

Try for 7 days

Belgian Official Gazette

Belgian Official Gazette publications

Other18/01/2024
STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
PDF
Mandates23/09/2022
ONTSLAGEN - BENOEMINGEN
PDF
Mandates23/12/2020
ONTSLAGEN - BENOEMINGEN
PDF
Mandates03/05/2017
KAPITAAL - AANDELEN - ONTSLAGEN - BENOEMINGEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
PDF
Mandates08/05/2015
ONTSLAGEN - BENOEMINGEN
PDF
Mandates21/09/2011
ONTSLAGEN - BENOEMINGEN
PDF
Mandates24/05/2005
ONTSLAGEN - BENOEMINGEN
PDF
Mandates06/10/2004
ONTSLAGEN - BENOEMINGEN
PDF

Source: Belgian Official Gazette

Competition

Similar companies

A company's peers, by sector and size, are included in the Business plan.

See the Business plan

2024
Annual accounts 2024265,7 k €↑
2023
Annual accounts 2023116,7 k €↑
2022
Annual accounts 2022-46,8 k €↓
2021
Annual accounts 2021180 k €↑
2020
Annual accounts 20207 k €↓
2019
Annual accounts 2019395,2 k €↑
2018
Annual accounts 2018297,3 k €↓
2017
Annual accounts 2017308,2 k €↓
2016
Annual accounts 2016345,6 k €↓
2015
Annual accounts 2015354,9 k €↑
2014
Annual accounts 2014201 k €↑
2013
Annual accounts 2013-8,7 k €↓
2012
Annual accounts 201225,5 k €↓
2011
Annual accounts 201136,7 k €↓
2010
Annual accounts 2010152,1 k €↑
2009
Annual accounts 2009-77,3 k €↑
2008
Annual accounts 2008-104,3 k €↓
2007
Annual accounts 2007-26,1 k €↓
2006
Annual accounts 20061,2 k €
13/04/1990
IncorporationPublic limited company

10/15	1 240 000	1 180 000	1 050 000
70	8 630 000	8 120 000	7 940 000
9904	412 000	388 000	301 000
17/49	2 970 000	3 140 000	3 380 000
9087	24,3	23,1	21,8

ACROPOLYS

Overview

What does ACROPOLYS do?

Trend over 19 financial years

Indicative valuation

Board of directors

Other companies at this address

Financials

Full financial information

Financial ratios

Annual accounts filings

Valuation

Indicative valuation

Directors & structure

Board of directors

Ownership and network

Publications

Belgian Official Gazette publications

Similar companies

Similar companies

Timeline