NORMAL SITUATION

A.I.C.S.A.V.

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Company — Normal situation.

Financial year 2023 · Closed on 30/06/2023

Net result
546,9 €
-98,3 %over 1 year
Gross margin
461,2 k €
-3,3 %over 1 year
Equity
62,5 k €
-76,2 %over 1 year
Workforce
9,1 ETP
-13,3 %over 1 year

Identity

Source · BCE/KBO

A.I.C.S.A.V. is a company registered in Belgium. It employs on average 9,1 ETP workers (FTE).

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0442.728.784
Legal form
Private company with limited liability
Contributed capital
18 600,00 €
Latest accounts
30/06/2023
Average workforce
9,1 ETP
Joint committees (3)
  • 124
  • 200
  • 218
Signals
ProfitablePositive cashflowPositive EBITDAHealthy social debts

Financials

Source · NBB, 28 filings

Trend over 17 financial years

20232022202120202019
Income statement
Gross margin461,2 k €477 k €404,3 k €342,4 k €350,5 k €
EBITDA8,5 k €52,8 k €31,4 k €-6,5 k €47,2 k €
Operating result1,5 k €46,5 k €24,7 k €-9,6 k €43,5 k €
Net result546,9 €32,8 k €17,4 k €-4,9 k €48 k €
Balance sheet
Equity62,5 k €263 k €260,2 k €242,8 k €247,8 k €
Total assets522,9 k €716,4 k €684,1 k €599,4 k €568,7 k €
Cash49,2 k €80,2 k €99,1 k €101,5 k €74,5 k €
Debts438,1 k €434,5 k €399,1 k €323,7 k €274,8 k €
Other
Workforce9,1 ETP10,5 ETP11,6 ETP11,5 ETP9,4 ETP

Board of directors

Source · NBB, accounts to 30/06/2023

4 active · 6 ended

Active mandates

Jacqueline MANGON

Director · since 24 mars 2023 · until 30 juin 2023

Active
Melissa GABRIELS

Director · since 24 mars 2023 · until 30 juin 2023

Active
Melissa GABRIELS

Manager · since 22 octobre 2015 · until 24 mars 2023

Active
Jacqueline MANGON

Manager · until 24 mars 2023

Active

Ended mandates

Melissa GABRIELS

Manager · since 22 octobre 2015

Ended
MELISSA GABRIELS

Manager · since 20 octobre 2015

Ended
JACQUELINE MANGON

Manager

Ended
MARCEL GABRIELS

Manager · until 31 décembre 2016

Ended

Full financial information

Source · NBB
202320222021202020192018
Type of accountAbridged modelAbridged modelAbridged modelAbridged modelAbridged modelAbridged model
Start of the financial year01/07/202201/07/202101/07/202001/07/201901/07/201801/07/2017
Closing of the financial year30/06/202330/06/202230/06/202130/06/202030/06/201930/06/2018
Length of the financial year12 months12 months12 months12 months12 months12 months
Filing date04/12/202315/12/202223/12/202122/01/202114/02/202015/11/2018
General meeting17/10/202318/10/202219/10/202120/10/202015/10/201916/10/2018
Currency of the financial yearEUREUREUREUREUREUR
NBB quality labelSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controls

Financial ratios

Source · NBB

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Annual accounts filings

Source · NBB, 28 filings
ModelClosingGeneral meetingFiledLanguageDocument
Abridged model30/06/202317/10/202304/12/2023FrenchPDF
Abridged model30/06/202218/10/202215/12/2022FrenchPDF
Abridged model30/06/202119/10/202123/12/2021FrenchPDF
Abridged model30/06/202020/10/202022/01/2021FrenchPDF
Abridged model30/06/201915/10/201914/02/2020FrenchPDF
Abridged model30/06/201816/10/201815/11/2018FrenchPDF
Abridged model30/06/201717/10/201706/11/2017FrenchPDF
Abridged model30/06/201618/10/201627/10/2016FrenchPDF
Abridged model30/06/201520/10/201505/11/2015FrenchPDF
Abridged model30/06/201421/10/201410/11/2014FrenchPDF
Abridged model30/06/201315/10/201328/10/2013FrenchPDF
Abridged model30/06/201216/10/201219/10/2012FrenchPDF
Abridged model30/06/201118/10/201121/10/2011FrenchPDF
Abridged model30/06/201019/10/201027/10/2010FrenchPDF
Abridged model30/06/200920/10/200928/10/2009FrenchPDF
Abridged model30/06/200821/10/200823/10/2008FrenchPDF
Abridged model30/06/200716/10/200722/10/2007FrenchPDF
Abridged model30/06/200617/10/200613/11/2006FrenchPDF
Abridged model30/06/200518/10/200515/11/2005FrenchPDF
Abridged model30/06/200419/10/200419/11/2004FrenchPDF
Abridged model30/06/200321/10/200329/10/2003FrenchPDF
Abridged model30/06/200215/10/200207/11/2002FrenchPDF
Abridged model30/06/200116/10/200109/11/2001FrenchPDF
Abridged model30/06/200017/10/200016/11/2000FrenchPDF

View all 28 filings

Indicative valuation

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.

Board of directors

Source · NBB, accounts to 30/06/2023

4 active · 6 ended

Active mandates

Jacqueline MANGON

Director · since 24 mars 2023 · until 30 juin 2023

Active
Melissa GABRIELS

Director · since 24 mars 2023 · until 30 juin 2023

Active
Melissa GABRIELS

Manager · since 22 octobre 2015 · until 24 mars 2023

Active
Jacqueline MANGON

Manager · until 24 mars 2023

Active

Ended mandates

Melissa GABRIELS

Manager · since 22 octobre 2015

Ended
MELISSA GABRIELS

Manager · since 20 octobre 2015

Ended
JACQUELINE MANGON

Manager

Ended
MARCEL GABRIELS

Manager · until 31 décembre 2016

Ended

Ownership and network

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Belgian Official Gazette publications

Source · Belgian Official Gazette
  • Dissolution20/07/2023
    RUBRIQUE FIN (CESSATION, ANNULATION CESSATION, NULLITE, CONC, REORGANISATION JUDICIAIRE, ETC...) - RUBRIQUE RESTRUCTURATION (FUSION, SCISSION, TRANSFERT PATRIMOINE, ETC...)
    PDF
  • Restructuring26/05/2023
    RUBRIQUE RESTRUCTURATION (FUSION, SCISSION, TRANSFERT PATRIMOINE, ETC...)
    PDF
  • Mandates29/03/2023
    STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, …) - MODIFICATION FORME JURIDIQUE - OBJET - CAPITAL, ACTIONS - DEMISSIONS, NOMINATIONS
    PDF
  • Mandates27/12/2016
    DEMISSIONS, NOMINATIONS
    PDF
  • Mandates01/12/2015
    DEMISSIONS, NOMINATIONS
    PDF

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

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Timeline

  1. 2023
    Annual accounts 2023546,9 €↓
  2. 2022
    Annual accounts 202232,8 k €↑
  3. 2021
    Annual accounts 202117,4 k €↑
  4. 2020
    Annual accounts 2020-4,9 k €↓
  5. 2019
    Annual accounts 201948 k €↑
  6. 2018
    Annual accounts 2018-64,3 k €↓
  7. 2017
    Annual accounts 201748,7 k €↓
  8. 2016
    Annual accounts 201658,8 k €↑
  9. 2015
    Annual accounts 201556,8 k €↑
  10. 2014
    Annual accounts 20146,7 k €↓
  11. 2013
    Annual accounts 201331 k €↓
  12. 2012
    Annual accounts 2012175 k €↑
  13. 2011
    Annual accounts 201144,3 k €↑
  14. 2010
    Annual accounts 20104,7 k €↓
  15. 2009
    Annual accounts 200947,3 k €↓
  16. 2008
    Annual accounts 200848,9 k €↑
  17. 2007
    Annual accounts 200744,1 k €