NORMAL SITUATION

ACCOUNT UNITS

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Financial year 2023 · closed on 31/12/2023

Net result

722,1 €

-98.9% YoY

Gross margin

233,9 k €

-6.9% YoY

Equity

129,6 k €

-6.5% YoY

Company — Normal situation.

What does ACCOUNT UNITS do?

ACCOUNT UNITS is a company registered in Belgium.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0457.119.923

Legal form

Private company with limited liability

Contributed capital

20 000,00 €

Latest accounts

31/12/2023

Joint committees (2)

Signals

ProfitableSolid equityPositive cashflowPositive EBITDAHealthy social debts

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Health score

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✦ Verdict · Analyst summary

Financials

Trend over 17 financial years

	2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2012		2011		2010		2009		2008		2007		2006
Income statement
Gross margin	233,9 k €	-6.9%	251,4 k €	+27.1%	197,8 k €	+36.3%	145,1 k €	-4.7%	152,3 k €	+80.9%	84,2 k €	-47.4%	160,1 k €	-68.0%	500,6 k €	+10.4%	453,4 k €	-17.0%	546 k €	+385%	112,6 k €	+6.5%	105,7 k €	+45.1%	72,9 k €	-13.2%	83,9 k €	-30.2%	120,2 k €	-3.2%	124,2 k €	+27.3%	97,5 k €
EBITDA	17,1 k €	-85.3%	116 k €	+26.8%	91,5 k €	+17.5%	77,9 k €	-30.8%	112,6 k €	+67.0%	67,5 k €	-37.8%	108,5 k €	-0.2%	108,7 k €	-13.9%	126,3 k €	+286%	32,7 k €	-68.1%	102,6 k €	+7.0%	95,8 k €	+51.5%	63,3 k €	+10.9%	57 k €	+0.1%	57 k €	+6.1%	53,7 k €	+34.1%	40 k €
Operating result	6,3 k €	-93.8%	101,4 k €	+33.2%	76,2 k €	+31.6%	57,8 k €	-10.6%	64,7 k €	+19.5%	54,1 k €	-19.3%	67,1 k €	+26.8%	52,9 k €	-33.1%	79 k €	+172%	-109,9 k €	-429%	33,4 k €	-50.2%	67 k €	+310%	-32 k €	-387%	11,1 k €	-56.3%	25,5 k €	-31.4%	37,2 k €	+82.8%	20,4 k €
Net result	722,1 €	-98.9%	67 k €	+61.6%	41,5 k €	+47.4%	28,1 k €	+56.0%	18 k €	-48.2%	34,8 k €	-82.3%	196,8 k €	+1008%	17,8 k €	-52.0%	37 k €	+115%	-251,7 k €	-1604%	16,7 k €	-63.3%	45,6 k €	+179%	-57,9 k €	-2516%	2,4 k €	+143%	-5,6 k €	-322%	2,5 k €	+164%	-4 k €
Balance sheet
Equity	129,6 k €	-6.5%	138,6 k €	+10.4%	125,5 k €	+8.9%	115,3 k €	+32.3%	87,2 k €	+26.1%	69,2 k €	+101%	34,4 k €	-49.1%	67,5 k €	+35.7%	49,8 k €	+290%	12,8 k €	-95.2%	264,4 k €	+6.8%	247,7 k €	+986%	-28 k €	-193%	29,9 k €	+8.7%	27,5 k €	-16.9%	33,2 k €	+8.3%	30,6 k €
Total assets	367,8 k €	-64.1%	1 M €	+29.6%	790,3 k €	-12.8%	906,5 k €	-12.5%	1 M €	+83.3%	565 k €	+27.4%	443,5 k €	-24.3%	585,7 k €	-11.5%	662,1 k €	-4.2%	691,4 k €	-9.3%	762,7 k €	+4.9%	727 k €	+32.3%	549,4 k €	-3.7%	570,6 k €	+24.5%	458,3 k €	+54.0%	297,7 k €	-0.0%	297,8 k €
Cash	35,5 k €	+72.3%	20,6 k €	+201%	6,8 k €	-66.7%	20,6 k €	+122%	9,3 k €	+33.8%	6,9 k €	+152%	2,7 k €	-63.5%	7,5 k €	-27.6%	10,4 k €	+57.7%	6,6 k €	-17.8%	8 k €	+12.2%	7,2 k €	+320%	1,7 k €	-79.6%	8,3 k €	+2372%	337 €	-96.9%	10,7 k €	+1062%	921 €
Debts	237,9 k €	-73.1%	885,3 k €	+33.2%	664,8 k €	-15.0%	782,3 k €	-17.3%	946,2 k €	+91.4%	494,4 k €	+21.0%	408,7 k €	-20.2%	512,2 k €	-16.4%	612,3 k €	-9.0%	673 k €	+35.1%	498,3 k €	+3.9%	479,4 k €	-17.0%	577,4 k €	+6.8%	540,7 k €	+25.5%	430,8 k €	+63.2%	264 k €	-1.2%	267,2 k €
Other
Workforce	–		–		–		–		2,4 ETP	+700%	0,3 ETP	-87.5%	2,4 ETP	-64.2%	6,7 ETP	-15.2%	7,9 ETP	+1.3%	7,8 ETP		–		–		–		0,5 ETP	-83.3%	3,0 ETP	-9.1%	3,3 ETP	+32.0%	2,5 ETP

Governance

Board of directors

Seen on filing of 31/12/2023 · 2 active · 7 ended

Active mandates

Corentin LEPEUT

Director

Active

Jean-François LEPEUT

Managing director

Active

Ended mandates

ALTERLEAD

Manager · 0864.107.474

Ended

ALTERLEAD SPRL

Director · 0864.107.474

Ended

ALTERLEAD SPRL

Manager · 0864.107.474

Ended

Corentin LEPEUT

Manager

Ended

Annual accounts

Full financial information

	2023	2022	2021	2020	2019	2018
Type of account	Micro model	Micro model	Micro model	Micro model	Abridged model	Abridged model
Start of the financial year	01/01/2023	01/01/2022	01/01/2021	01/01/2020	01/01/2019	01/01/2018
Closing of the financial year	31/12/2023	31/12/2022	31/12/2021	31/12/2020	31/12/2019	31/12/2018
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	07/10/2024	10/10/2023	14/03/2023	24/01/2022	30/12/2020	30/09/2019
General meeting	14/05/2024	08/06/2023	04/06/2022	05/06/2021	06/06/2020	01/06/2019
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	31/12/2023	14/05/2024	07/10/2024	French	PDF
Micro model	31/12/2022	08/06/2023	10/10/2023	French	PDF
Micro model	31/12/2021	04/06/2022	14/03/2023	French	PDF
Micro model	31/12/2020	05/06/2021	24/01/2022	French	PDF
Abridged model	31/12/2019	06/06/2020	30/12/2020	French	PDF
Abridged model	31/12/2018	01/06/2019	30/09/2019	French	PDF
Abridged model	31/12/2017	08/06/2018	03/10/2018	French	PDF
Abridged model	31/12/2016	08/06/2017	29/09/2017	French	PDF
Abridged model	31/10/2015	25/02/2016	23/03/2016	French	PDF
Abridged model	31/10/2014	26/03/2015	28/05/2015	French	PDF
Abridged model	31/12/2012	01/06/2013	10/06/2013	French	PDF
Abridged model	31/12/2011	02/06/2012	13/06/2012	French	PDF
Abridged model	31/12/2010	04/06/2011	21/11/2011	French	PDF
Abridged model	31/12/2009	05/06/2010	28/09/2010	French	PDF
Abridged model	31/12/2008	06/06/2009	31/10/2009	French	PDF
Abridged model	31/12/2007	07/06/2008	29/08/2008	French	PDF
Abridged model	31/12/2006	02/06/2007	28/08/2007	French	PDF
Abridged model	31/12/2005	03/06/2006	05/07/2006	French	PDF
Abridged model	31/12/2004	04/06/2005	22/06/2005	French	PDF
Abridged model	31/12/2003	05/06/2004	28/10/2004	French	PDF
Abridged model	31/12/2002	07/06/2003	05/09/2003	French	PDF
Abridged model	31/12/2001	01/06/2002	02/09/2002	French	PDF
Abridged model	31/12/2000	02/06/2001	25/07/2001	French	PDF
Abridged model	31/12/1999	03/06/2000	04/10/2000	French	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 31/12/2023 · 2 active · 7 ended

Active mandates

Corentin LEPEUT

Director

Active

Jean-François LEPEUT

Managing director

Active

Ended mandates

ALTERLEAD

Manager · 0864.107.474

Ended

ALTERLEAD SPRL

Director · 0864.107.474

Ended

ALTERLEAD SPRL

Manager · 0864.107.474

Ended

Corentin LEPEUT

Manager

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Dissolution20/12/2024
RUBRIQUE FIN (CESSATION, ANNULATION CESSATION, NULLITE, CONC, REORGANISATION JUDICIAIRE, ETC...) - RUBRIQUE RESTRUCTURATION (FUSION, SCISSION, TRANSFERT PATRIMOINE, ETC...)
PDF
Restructuring21/06/2024
RUBRIQUE RESTRUCTURATION (FUSION, SCISSION, TRANSFERT PATRIMOINE, ETC...)
PDF
Mandates02/03/2023
DEMISSIONS, NOMINATIONS
PDF
Mandates03/03/2022
DEMISSIONS, NOMINATIONS
PDF
Mandates12/02/2019
DEMISSIONS, NOMINATIONS
PDF
Mandates22/01/2018
SIEGE SOCIAL - DEMISSIONS, NOMINATIONS
PDF
Capital / shares11/10/2017
CAPITAL, ACTIONS
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

2023
Annual accounts 2023722,1 €↓
2022
Annual accounts 202267 k €↑
2021
Annual accounts 202141,5 k €↑
2020
Annual accounts 202028,1 k €↑
2019
Annual accounts 201918 k €↓
2018
Annual accounts 201834,8 k €↓
2017
Annual accounts 2017196,8 k €↑
2016
Annual accounts 201617,8 k €↓
2015
Annual accounts 201537 k €↑
2014
Annual accounts 2014-251,7 k €↓
2012
Annual accounts 201216,7 k €↓
2011
Annual accounts 201145,6 k €↑
2010
Annual accounts 2010-57,9 k €↓
2009
Annual accounts 20092,4 k €↑
2008
Annual accounts 2008-5,6 k €↓
2007
Annual accounts 20072,5 k €↑
2006
Annual accounts 2006-4 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

ACCOUNT UNITS

Overview

What does ACCOUNT UNITS 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

Belgian Official Gazette publications

Similar companies

Similar companies

Timeline