NORMAL SITUATION

A COSTI

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Financial year 2022 · closed on 30/09/2022

Net result

-3,1 k €

-190.7% YoY

Gross margin

-2,6 k €

-166.2% YoY

Equity

67,9 k €

-4.3% YoY

Company — Normal situation.

What does A COSTI do?

A COSTI is a company registered in Belgium.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0452.284.076

Legal form

Public limited company

Contributed capital

123 946,76 €

Latest accounts

30/09/2022

Signals

Solid equityGood liquidity

View the BCE/KBO Public Search record →

Health score

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✦ Verdict · Analyst summary

Financials

Trend over 17 financial years

	2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007		2006
Income statement
Gross margin	-2,6 k €	-166%	3,9 k €	+181%	-4,8 k €	-64.8%	-2,9 k €	-374%	-616,7 €	+81.3%	-3,3 k €	-104%	74,7 k €	+2555%	-3 k €	-19.6%	-2,5 k €	-102%	117,1 k €	+3039%	-4 k €	-120%	-1,8 k €	+46.8%	-3,4 k €	+53.1%	-7,3 k €	-379%	-1,5 k €	-108%	18,3 k €	+1067%	-1,9 k €
EBITDA	-2,8 k €	-176%	3,7 k €	+174%	-4,9 k €	-50.1%	-3,3 k €	-362%	-712,7 €	+79.8%	-3,5 k €	-105%	74,4 k €	+2109%	-3,7 k €	-36.0%	-2,7 k €	-102%	114,1 k €	+2589%	-4,6 k €	-91.6%	-2,4 k €	+47.1%	-4,5 k €	+42.6%	-7,9 k €	-274%	-2,1 k €	-113%	15,9 k €	+711%	-2,6 k €
Operating result	-2,8 k €	-176%	3,7 k €	+174%	-4,9 k €	-50.1%	-3,3 k €	-362%	-712,7 €	+79.8%	-3,5 k €	-105%	74,4 k €	+2109%	-3,7 k €	-36.0%	-2,7 k €	-102%	114,1 k €	+2589%	-4,6 k €	-91.6%	-2,4 k €	+47.1%	-4,5 k €	+42.6%	-7,9 k €	-274%	-2,1 k €	-113%	15,9 k €	+711%	-2,6 k €
Net result	-3,1 k €	-191%	3,4 k €	+162%	-5,5 k €	-115%	35,7 k €	+3508%	-1 k €	+72.5%	-3,8 k €	-105%	74,1 k €	+1037%	-7,9 k €	-18.2%	-6,7 k €	-106%	110,1 k €	+1259%	-9,5 k €	+77.9%	-42,9 k €	-820%	-4,7 k €	+95.3%	-98,5 k €	-475%	-17,1 k €	-155%	31,1 k €	+2349%	1,3 k €
Balance sheet
Equity	67,9 k €	-4.3%	70,9 k €	+5.0%	67,5 k €	-7.5%	73 k €	+95.4%	37,4 k €	-2.7%	38,4 k €	-9.0%	42,2 k €	+232%	-31,9 k €	-33.0%	-24 k €	-38.7%	-17,3 k €	+86.4%	-127,4 k €	-8.1%	-117,9 k €	-57.2%	-75 k €	-6.6%	-70,3 k €	-349%	28,2 k €	-69.9%	93,8 k €	+49.5%	62,7 k €
Total assets	211,2 k €	+1.3%	208,5 k €	+1.7%	205 k €	+0.2%	204,7 k €	+24.2%	164,9 k €	-11.7%	186,7 k €	-16.2%	222,7 k €	+35.0%	164,9 k €	-0.0%	165 k €	-9.3%	181,9 k €	+0.0%	181,9 k €	+0.0%	181,8 k €	-16.2%	216,8 k €	-0.0%	216,9 k €	-25.7%	291,8 k €	-22.3%	375,4 k €	-30.7%	542 k €
Cash	–		–		332,3 €		–		165,1 €	+129%	72 €	+74.2%	41,3 €	-82.9%	242 €	-19.0%	298,8 €	+2724%	10,6 €	-98.1%	555,6 €	+16.3%	477,6 €	-0.2%	478,7 €	-3.2%	494,3 €	+5.7%	467,6 €	-0.1%	467,8 €	-81.8%	2,6 k €
Debts	143,3 k €	+4.1%	137,6 k €	+0.1%	137,5 k €	+4.4%	131,7 k €	+3.3%	127,5 k €	-14.1%	148,3 k €	-17.8%	180,5 k €	-8.3%	196,8 k €	+4.2%	189 k €	-5.1%	199,3 k €	-35.6%	309,2 k €	+3.2%	299,7 k €	+2.7%	291,8 k €	+1.6%	287,2 k €	+8.9%	263,6 k €	-6.4%	281,6 k €	-41.2%	479,3 k €

Governance

Board of directors

Seen on filing of 30/09/2022 · 2 active · 4 ended

Active mandates

Philippe Regine J Janssens

Managing director

Active

Walter DEHASPE

Managing director

Active

Ended mandates

Patrick JANSSENS

Director · until 11 septembre 2020

Ended

Patrick JANSSENS

Director

Ended

PHILIPPE JANSSENS

Managing director

Ended

Walter DEHASPE

Director

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	01/10/2021	01/10/2020	01/10/2019	01/10/2018	01/10/2017	01/10/2016
Closing of the financial year	30/09/2022	30/09/2021	30/09/2020	30/09/2019	30/09/2018	30/09/2017
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	21/04/2023	11/04/2022	06/04/2021	29/04/2020	03/05/2019	27/04/2018
General meeting	01/03/2023	01/03/2022	01/03/2021	02/03/2020	01/03/2019	01/03/2018
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

23 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Micro model	30/09/2022	01/03/2023	21/04/2023	Dutch	PDF
Micro model	30/09/2021	01/03/2022	11/04/2022	Dutch	PDF
Micro model	30/09/2020	01/03/2021	06/04/2021	Dutch	PDF
Micro model	30/09/2019	02/03/2020	29/04/2020	Dutch	PDF
Micro model	30/09/2018	01/03/2019	03/05/2019	Dutch	PDF
Micro model	30/09/2017	01/03/2018	27/04/2018	Dutch	PDF
Abridged model	30/09/2016	01/03/2017	25/04/2017	Dutch	PDF
Abridged model	30/09/2015	01/03/2016	13/04/2016	Dutch	PDF
Abridged model	30/09/2014	02/03/2015	22/04/2015	Dutch	PDF
Abridged model	30/09/2013	01/03/2014	05/05/2014	Dutch	PDF
Abridged model	30/09/2012	01/03/2013	23/04/2013	Dutch	PDF
Abridged model	30/09/2011	28/03/2012	02/05/2012	Dutch	PDF
Abridged model	30/09/2010	28/03/2011	31/05/2011	Dutch	PDF
Abridged model	30/09/2009	28/03/2010	28/06/2010	Dutch	PDF
Abridged model	30/09/2008	02/03/2009	29/05/2009	Dutch	PDF
Abridged model	30/09/2007	28/03/2008	30/05/2008	Dutch	PDF
Abridged model	30/09/2006	02/03/2007	28/09/2007	Dutch	PDF
Abridged model	30/09/2005	02/03/2006	28/04/2006	Dutch	PDF
Abridged model	30/09/2004	02/03/2005	03/05/2005	Dutch	PDF
Abridged model	30/09/2003	02/03/2004	21/04/2004	Dutch	PDF
Abridged model	30/09/2002	01/03/2003	21/04/2004	Dutch	PDF
Abridged model	30/09/1999	01/03/2000	02/05/2000	Dutch	PDF
Abridged model	30/09/1998	01/03/1999	13/09/1999	Dutch	PDF

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 30/09/2022 · 2 active · 4 ended

Active mandates

Philippe Regine J Janssens

Managing director

Active

Walter DEHASPE

Managing director

Active

Ended mandates

Patrick JANSSENS

Director · until 11 septembre 2020

Ended

Patrick JANSSENS

Director

Ended

PHILIPPE JANSSENS

Managing director

Ended

Walter DEHASPE

Director

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 2022-3,1 k €↓
2021
Annual accounts 20213,4 k €↑
2020
Annual accounts 2020-5,5 k €↓
2019
Annual accounts 201935,7 k €↑
2018
Annual accounts 2018-1 k €↑
2017
Annual accounts 2017-3,8 k €↓
2016
Annual accounts 201674,1 k €↑
2015
Annual accounts 2015-7,9 k €↓
2014
Annual accounts 2014-6,7 k €↓
2013
Annual accounts 2013110,1 k €↑
2012
Annual accounts 2012-9,5 k €↑
2011
Annual accounts 2011-42,9 k €↓
2010
Annual accounts 2010-4,7 k €↑
2009
Annual accounts 2009-98,5 k €↓
2008
Annual accounts 2008-17,1 k €↓
2007
Annual accounts 200731,1 k €↑
2006
Annual accounts 20061,3 k €

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 COSTI

Overview

What does A COSTI do?

Trend over 17 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