ACTIVE

A C P.V.

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Financial year 2025 · closed on 30/09/2025

Net result

14,4 k €

+27.8% YoY

Gross margin

403,3 k €

-1.9% YoY

Equity

204,3 k €

+7.6% YoY

Workforce

3,0 ETP

0.0% YoY

What does A C P.V. do?

A C P.V. is a Public limited company incorporated in 1991. Its registered office is in Uccle. It employs on average 3,0 ETP workers (FTE).

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0446.311.252

Incorporation

26/12/1991

Legal form

Public limited company

Registered office

Chaussée de Saint-Job 14
1180 Uccle · BruxellesSee on map

Contributed capital

80 000,00 €

Latest accounts

30/09/2025

Average workforce

3,0 ETP

Joint committees (1)

14902

Contacts

2 public details availableLog in to view

Signals

ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debts

View the BCE/KBO Public Search record →

Health score

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✦ Verdict · Analyst summary

Financials

Trend over 19 financial years

	2025		2024		2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007
Income statement
Gross margin	403,3 k €	-1.9%	411 k €	+5.8%	388,3 k €	-1.2%	393 k €	+33.6%	294,2 k €	+0.2%	293,6 k €	-16.2%	350,3 k €	+2.1%	343,2 k €	+10.4%	310,9 k €	+2.1%	304,6 k €	+2.6%	296,8 k €	-13.6%	343,3 k €	+11.8%	307,1 k €	+12.7%	272,4 k €	-3.7%	283 k €	-11.3%	319 k €	+13.7%	280,7 k €	-2.1%	286,6 k €	+5.1%	272,6 k €
EBITDA	209,3 k €	-5.2%	220,8 k €	+17.3%	188,2 k €	-13.3%	217,1 k €	+184%	76,4 k €	+76.9%	43,2 k €	-49.9%	86,2 k €	-9.2%	94,9 k €	-8.4%	103,6 k €	+5.4%	98,2 k €	-7.7%	106,4 k €	-29.8%	151,6 k €	+12.5%	134,8 k €	+33.3%	101,1 k €	-14.2%	117,8 k €	-21.8%	150,6 k €	+9.5%	137,5 k €	-21.4%	175 k €	+14.0%	153,5 k €
Operating result	167,3 k €	+5.7%	158,3 k €	+22.9%	128,8 k €	+39.7%	92,2 k €	+146%	37,4 k €	+192%	12,8 k €	-11.1%	14,4 k €	+11.3%	12,9 k €	-36.1%	20,2 k €	+32.9%	15,2 k €	+1.0%	15,1 k €	-79.6%	73,9 k €	+43.3%	51,6 k €	+92.2%	26,8 k €	-44.2%	48,1 k €	-18.3%	58,9 k €	+41.3%	41,7 k €	-36.0%	65,1 k €	+213%	20,8 k €
Net result	14,4 k €	+27.8%	11,3 k €	-23.3%	14,7 k €	-75.3%	59,7 k €	+130%	25,9 k €	+487%	4,4 k €	+40.6%	3,1 k €	+89.0%	1,7 k €	-17.9%	2 k €	+220%	-1,7 k €	-1111%	167,2 €	-99.6%	43,7 k €	+293%	11,1 k €	+101%	5,5 k €	-65.1%	15,9 k €	-39.6%	26,4 k €	+187%	9,2 k €	-48.6%	17,9 k €	+165%	6,8 k €
Balance sheet
Equity	204,3 k €	+7.6%	189,9 k €	+6.3%	178,5 k €	+9.0%	163,8 k €	+57.3%	104,1 k €	+33.1%	78,2 k €	+6.0%	73,8 k €	+4.4%	70,7 k €	+2.4%	69 k €	+3.0%	67 k €	-2.5%	68,7 k €	-66.9%	207,1 k €	+22.2%	169,4 k €	+7.0%	158,3 k €	+3.6%	152,8 k €	+11.6%	136,8 k €	+0.3%	136,5 k €	-11.0%	153,3 k €	-5.0%	161,4 k €
Total assets	526,5 k €	+3.3%	509,9 k €	-1.0%	515,3 k €	+14.4%	450,3 k €	-7.5%	486,6 k €	+21.1%	401,9 k €	-19.7%	500,4 k €	-8.6%	547,2 k €	-8.0%	595 k €	-4.3%	621,6 k €	-3.1%	641,5 k €	-7.3%	692,3 k €	+24.7%	555,3 k €	-13.5%	641,7 k €	-4.8%	674 k €	-8.6%	737,8 k €	+1.4%	727,3 k €	-8.1%	791,2 k €	-2.8%	814,3 k €
Cash	368,4 k €	+25.1%	294,5 k €	-2.9%	303,4 k €	+5.4%	287,9 k €	+18.4%	243,2 k €	+114%	113,4 k €	+160%	43,7 k €	-52.9%	92,7 k €	+17.4%	79 k €	+130%	34,3 k €	-76.9%	148,7 k €	-23.6%	194,8 k €	+282%	51 k €	-24.5%	67,5 k €	-1.7%	68,7 k €	+50.4%	45,7 k €	+15.4%	39,5 k €	-16.0%	47,1 k €	+2.3%	46 k €
Debts	322,2 k €	+1.2%	318,4 k €	-5.0%	335,1 k €	+17.0%	286,4 k €	-25.1%	382,5 k €	+18.2%	323,7 k €	-24.1%	426,6 k €	-10.5%	476,5 k €	-9.4%	526 k €	-5.2%	554,6 k €	-3.1%	572,4 k €	+18.2%	484,2 k €	+25.8%	384,8 k €	-20.2%	482,4 k €	-7.3%	520,3 k €	-13.3%	600,1 k €	+1.6%	590,3 k €	-5.9%	627,4 k €	-3.8%	652,4 k €
Other
Workforce	3,0 ETP	0.0%	3,0 ETP	-11.8%	3,4 ETP	0.0%	3,4 ETP	-10.5%	3,8 ETP	-5.0%	4,0 ETP	-20.0%	5,0 ETP	0.0%	5,0 ETP		–		4,0 ETP	0.0%	4,0 ETP	-4.8%	4,2 ETP	+5.0%	4,0 ETP	0.0%	4,0 ETP	-7.0%	4,3 ETP	+4.9%	4,1 ETP	-10.9%	4,6 ETP	+12.2%	4,1 ETP	-8.9%	4,5 ETP

Estimate

Indicative valuation

As an indication, this company is worth

between 1 M€ and 2,5 M€

See the valuation

Governance

Board of directors

Seen on filing of 30/09/2025 · 2 active · 13 ended

Active mandates

Isabelle Moers

Director

Active

Philippe Vilain

Managing director

Active

Ended mandates

Isabelle Moers

Director · since 16 janvier 2023 · until 15 janvier 2029

Ended

Philippe Vilain

Managing director · since 16 janvier 2023 · until 15 janvier 2029

Ended

Isabelle MOERS

Director · since 13 juillet 2017 · until 12 juillet 2023

Ended

Philippe VILAIN

Managing director · since 13 juillet 2017 · until 12 juillet 2023

Ended

At this address

Other companies at this address

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2PY● Active	1008.021.723
Association des Copropriétaires, à Uccle, Place Saint-Job, 14● Active	1025.030.474
FLO CATERING● Active	0879.688.347
FULLHOUSE● Active	0831.136.481
LC EXPERTISE● Active	0505.880.140
OLympique● Active	1007.419.234

Annual accounts

Full financial information

	2025	2024	2023	2022	2021	2020
Type of account	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model
Start of the financial year	01/10/2024	01/10/2023	01/10/2022	01/10/2021	01/10/2020	01/10/2019
Closing of the financial year	30/09/2025	30/09/2024	30/09/2023	30/09/2022	30/09/2021	30/09/2020
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	21/04/2026	31/03/2025	22/03/2024	31/03/2023	29/04/2022	19/03/2021
General meeting	19/01/2026	20/01/2025	15/01/2024	16/01/2023	17/01/2022	18/01/2021
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

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Filings

Annual accounts filings

20 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Abridged model	30/09/2025	19/01/2026	21/04/2026	French	PDF
Abridged model	30/09/2024	20/01/2025	31/03/2025	French	PDF
Abridged model	30/09/2023	15/01/2024	22/03/2024	French	PDF
Abridged model	30/09/2022	16/01/2023	31/03/2023	French	PDF
Abridged model	30/09/2021	17/01/2022	29/04/2022	French	PDF
Abridged model	30/09/2020	18/01/2021	19/03/2021	French	PDF
Abridged model	30/09/2019	20/01/2020	05/03/2020	French	PDF
Abridged model	30/09/2018	21/01/2019	08/02/2019	French	PDF
Abridged model	30/09/2017	15/01/2018	19/03/2018	French	PDF
Abridged model	30/09/2016	16/01/2017	22/02/2017	French	PDF
Abridged model	30/09/2015	18/01/2016	30/03/2016	French	PDF
Abridged model	30/09/2014	19/01/2015	06/03/2015	French	PDF
Abridged model	30/09/2013	20/01/2014	31/03/2014	French	PDF
Abridged model	30/09/2012	21/01/2013	13/03/2013	French	PDF
Abridged model	30/09/2011	16/01/2012	27/02/2012	French	PDF
Abridged model	30/09/2010	17/01/2011	18/02/2011	French	PDF
Abridged model	30/09/2009	19/01/2010	25/01/2010	French	PDF
Abridged model	30/09/2008	19/01/2009	24/02/2009	French	PDF
Abridged model	30/09/2007	08/01/2008	25/03/2008	French	PDF
Abridged model	30/09/2006	15/01/2007	20/02/2007	French	PDF

Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 1 M€ and 2,5 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 30/09/2025 · 2 active · 13 ended

Active mandates

Isabelle Moers

Director

Active

Philippe Vilain

Managing director

Active

Ended mandates

Isabelle Moers

Director · since 16 janvier 2023 · until 15 janvier 2029

Ended

Philippe Vilain

Managing director · since 16 janvier 2023 · until 15 janvier 2029

Ended

Isabelle MOERS

Director · since 13 juillet 2017 · until 12 juillet 2023

Ended

Philippe VILAIN

Managing director · since 13 juillet 2017 · until 12 juillet 2023

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Other16/11/2023
STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, ) - DIVERS
PDF
Mandates11/08/2023
DEMISSIONS, NOMINATIONS
PDF
Mandates03/05/2018
DEMISSIONS, NOMINATIONS
PDF
Capital / shares16/06/2015
CAPITAL, ACTIONS - STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, )
PDF
Mandates13/03/2012
DEMISSIONS, NOMINATIONS
PDF
Capital / shares23/01/2012
CAPITAL, ACTIONS
PDF
Other08/11/2005
DIVERS - STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, )
PDF
Mandates28/07/2005
SIEGE SOCIAL - DENOMINATION - CAPITAL, ACTIONS - DEMISSIONS, NOMINATIONS
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

2025
Annual accounts 202514,4 k €↑
2024
Annual accounts 202411,3 k €↓
2023
Annual accounts 202314,7 k €↓
2022
Annual accounts 202259,7 k €↑
2021
Annual accounts 202125,9 k €↑
2020
Annual accounts 20204,4 k €↑
2019
Annual accounts 20193,1 k €↑
2018
Annual accounts 20181,7 k €↓
2017
Annual accounts 20172 k €↑
2016
Annual accounts 2016-1,7 k €↓
2015
Annual accounts 2015167,2 €↓
2014
Annual accounts 201443,7 k €↑
2013
Annual accounts 201311,1 k €↑
2012
Annual accounts 20125,5 k €↓
2011
Annual accounts 201115,9 k €↓
2010
Annual accounts 201026,4 k €↑
2009
Annual accounts 20099,2 k €↓
2008
Annual accounts 200817,9 k €↑
2007
Annual accounts 20076,8 k €
26/12/1991
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

A C P.V.

Overview

What does A C P.V. 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