NORMAL SITUATION

ACM

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Financial year 2022 · closed on 31/12/2022

Net result

123,7 k €

-4.7% YoY

Gross margin

190,5 k €

+1.3% YoY

Equity

2,5 M €

+5.2% YoY

Company — Normal situation.

What does ACM do?

ACM is a company registered in Belgium.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0449.772.964

Legal form

Private company with limited liability

Contributed capital

1 441 100,00 €

Latest accounts

31/12/2022

Joint committees (1)

Signals

ProfitableSolid equityPositive cashflowPositive EBITDAHealthy social debts

View the BCE/KBO Public Search record →

Health score

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✦ Verdict · Analyst summary

Financials

Trend over 15 financial years

	2022		2021		2020		2019		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007
Income statement
Gross margin	190,5 k €	+1.3%	188,1 k €	+1.4%	185,4 k €	+0.9%	183,8 k €	+86.9%	98,4 k €	-50.5%	198,7 k €	+51.1%	131,5 k €	-10.3%	146,5 k €	+254%	41,4 k €	+458%	7,4 k €	+130%	3,2 k €	+122%	-14,5 k €	-296%	7,4 k €	+6.9%	6,9 k €	+59.6%	4,3 k €
EBITDA	129,3 k €	+0.8%	128,3 k €	+3.2%	124,3 k €	-7.6%	134,5 k €	+74.9%	76,9 k €	-57.2%	179,7 k €	+58.7%	113,2 k €	-12.0%	128,7 k €	+312%	31,3 k €	+385%	6,4 k €	+132%	2,8 k €	+119%	-15 k €	-360%	5,8 k €	+6.0%	5,4 k €	+83.1%	3 k €
Operating result	100 k €	+13.9%	87,8 k €	+20.7%	72,7 k €	+5.0%	69,3 k €	+93.2%	35,8 k €	-75.1%	144,1 k €	+36.8%	105,3 k €	-13.2%	121,4 k €	+297%	30,6 k €	+375%	6,4 k €	+132%	2,8 k €	+119%	-15 k €	-620%	-2,1 k €	-329%	910,5 €	-12.0%	1 k €
Net result	123,7 k €	-4.7%	129,7 k €	+171%	47,8 k €	+31.8%	36,3 k €	+52.7%	23,8 k €	-77.1%	103,7 k €	+37.5%	75,4 k €	-17.1%	91 k €	+329%	21,2 k €	+72.8%	12,3 k €	+487%	2,1 k €	-80.5%	10,7 k €	+495%	1,8 k €	+703%	224,3 €	-76.7%	962,5 €
Balance sheet
Equity	2,5 M €	+5.2%	2,4 M €	-0.8%	2,4 M €	-1.7%	2,4 M €	+83.4%	1,3 M €	-38.7%	2,2 M €	+5.0%	2,1 M €	+3.8%	2 M €	+4.8%	1,9 M €	+1.1%	1,9 M €	+0.7%	1,9 M €	+0.1%	1,9 M €	+5497%	33,3 k €	+5.7%	31,5 k €	+0.7%	31,2 k €
Total assets	2,8 M €	-2.9%	2,9 M €	-0.7%	3 M €	+2.8%	2,9 M €	+30.3%	2,2 M €	-12.2%	2,5 M €	+4.5%	2,4 M €	+9.8%	2,2 M €	+0.9%	2,2 M €	+15.1%	1,9 M €	+0.7%	1,9 M €	+0.2%	1,9 M €	+2506%	71,6 k €	+17.3%	61 k €	+21.3%	50,3 k €
Cash	16,7 k €	+85.9%	9 k €	-10.2%	10 k €	+29.3%	7,7 k €	-11.4%	8,7 k €	-79.7%	43 k €	+1520%	2,7 k €	-30.4%	3,8 k €	+143%	1,6 k €	-46.2%	2,9 k €	-87.6%	23,6 k €		–		8,5 k €	+82.6%	4,7 k €	+13.1%	4,1 k €
Debts	344,5 k €	-37.7%	552,6 k €	-0.0%	552,8 k €	+28.4%	430,7 k €	-50.7%	872,7 k €	+156%	340,5 k €	+1.3%	335,9 k €	+69.6%	198,1 k €	-26.5%	269,5 k €	+4392%	6 k €	+16.0%	5,2 k €	+67.0%	3,1 k €	-91.9%	38,3 k €	+29.6%	29,5 k €	+55.1%	19,1 k €
Other
Workforce	–		–		–		–		–		–		0,5 ETP	0.0%	0,5 ETP	+66.7%	0,3 ETP		–		–		–		–		–		–

Governance

Board of directors

Seen on filing of 31/12/2022 · 1 active · 4 ended

Active mandates

DIDIER VANDERROOST

Manager · since 05 avril 1993

Active

Ended mandates

COFISIM

Director · since 31 août 2017 · 0401.238.817

Represented by Didier Vanderroost

Ended

ETIENNE VANDERROOST

Manager · since 10 novembre 2006

Ended

DIDIER VANDERROOST

Director · since 05 avril 1993

Ended

Etienne VANDERROOST

Manager · since 05 avril 1993

Ended

Annual accounts

Full financial information

	2022	2021	2020	2019	2018	2017
Type of account	Micro model	Micro model	Micro model	Micro model	Micro model	Micro model
Start of the financial year	01/01/2022	01/01/2021	01/01/2020	01/01/2019	01/01/2018	01/01/2017
Closing of the financial year	31/12/2022	31/12/2021	31/12/2020	31/12/2019	31/12/2018	31/12/2017
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	28/07/2023	22/09/2022	29/07/2021	30/10/2020	21/08/2019	27/07/2018
General meeting	10/06/2023	11/06/2022	12/06/2021	13/06/2020	08/06/2019	09/06/2018
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

27 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Micro model	31/12/2022	10/06/2023	28/07/2023	Dutch	PDF
Micro model	31/12/2021	11/06/2022	22/09/2022	Dutch	PDF
Micro model	31/12/2020	12/06/2021	29/07/2021	Dutch	PDF
Micro model	31/12/2019	13/06/2020	30/10/2020	Dutch	PDF
Micro model	31/12/2018	08/06/2019	21/08/2019	Dutch	PDF
Micro model	31/12/2017	09/06/2018	27/07/2018	Dutch	PDF
Micro model	31/12/2016	10/06/2017	28/08/2017	Dutch	PDF
Abridged model	31/12/2015	11/06/2016	29/07/2016	Dutch	PDF
Abridged model	31/12/2014	13/06/2015	26/06/2015	Dutch	PDF
Abridged model	31/12/2013	14/06/2014	28/08/2014	Dutch	PDF
Abridged model	31/12/2012	08/06/2013	25/06/2013	Dutch	PDF
Abridged model	31/12/2011	09/06/2012	30/08/2012	Dutch	PDF
Abridged model	31/12/2010	11/06/2011	30/08/2011	Dutch	PDF
Abridged model	30/06/2009	05/10/2009	30/10/2009	Dutch	PDF
Abridged model	30/06/2008	06/10/2008	30/12/2008	Dutch	PDF
Abridged model	30/06/2007	01/10/2007	31/12/2007	Dutch	PDF
Abridged model	30/06/2006	02/10/2006	22/12/2006	Dutch	PDF
Abridged model	30/06/2005	03/10/2005	30/11/2005	Dutch	PDF
Abridged model	30/06/2004	04/10/2004	29/12/2004	Dutch	PDF
Abridged model	30/06/2003	06/10/2003	15/12/2003	Dutch	PDF
Abridged model	30/06/2002	07/10/2002	13/03/2003	Dutch	PDF
Abridged model	30/06/2001	01/10/2001	12/12/2001	Dutch	PDF
Abridged model	30/06/2000	02/10/2000	26/10/2000	Dutch	PDF
Abridged model	30/06/1999	04/10/1999	30/06/2000	Dutch	PDF

View all 27 filings

Estimate

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.

Governance

Board of directors

Seen on filing of 31/12/2022 · 1 active · 4 ended

Active mandates

DIDIER VANDERROOST

Manager · since 05 avril 1993

Active

Ended mandates

COFISIM

Director · since 31 août 2017 · 0401.238.817

Represented by Didier Vanderroost

Ended

ETIENNE VANDERROOST

Manager · since 10 novembre 2006

Ended

DIDIER VANDERROOST

Director · since 05 avril 1993

Ended

Etienne VANDERROOST

Manager · since 05 avril 1993

Ended

Shareholders

Ownership and network

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Competition

Similar companies

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

See the Business plan

2022
Annual accounts 2022123,7 k €↓
2021
Annual accounts 2021129,7 k €↑
2020
Annual accounts 202047,8 k €↑
2019
Annual accounts 201936,3 k €↑
2017
Annual accounts 201723,8 k €↓
2016
Annual accounts 2016103,7 k €↑
2015
Annual accounts 201575,4 k €↓
2014
Annual accounts 201491 k €↑
2013
Annual accounts 201321,2 k €↑
2012
Annual accounts 201212,3 k €↑
2011
Annual accounts 20112,1 k €↓
2010
Annual accounts 201010,7 k €↑
2009
Annual accounts 20091,8 k €↑
2008
Annual accounts 2008224,3 €↓
2007
Annual accounts 2007962,5 €

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

ACM

Overview

What does ACM do?

Trend over 15 financial years

Board of directors

Financials

Full financial information

Financial ratios

Annual accounts filings

Valuation

Indicative valuation

Directors & structure

Board of directors

Ownership and network

Publications

Similar companies

Similar companies

Timeline