NORMAL SITUATION

ACCOUNT UNITS

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Company — Normal situation.

Financial year 2023 · Closed on 31/12/2023

Net result722,1 €-98,9 %over 1 year

Gross margin233,9 k €-6,9 %over 1 year

Equity129,6 k €-6,5 %over 1 year

Identity

Source · BCE/KBO

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

Financials

Source · NBB, 27 filings

Trend over 17 financial years

	2023		2022		2021		2020		2019
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 €
EBITDA	17,1 k €	-85.3%	116 k €	+26.8%	91,5 k €	+17.5%	77,9 k €	-30.8%	112,6 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 €
Net result	722,1 €	-98.9%	67 k €	+61.6%	41,5 k €	+47.4%	28,1 k €	+56.0%	18 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 €
Total assets	367,8 k €	-64.1%	1 M €	+29.6%	790,3 k €	-12.8%	906,5 k €	-12.5%	1 M €
Cash	35,5 k €	+72.3%	20,6 k €	+201%	6,8 k €	-66.7%	20,6 k €	+122%	9,3 k €
Debts	237,9 k €	-73.1%	885,3 k €	+33.2%	664,8 k €	-15.0%	782,3 k €	-17.3%	946,2 k €
Other
Workforce	–		–		–		–		2,4 ETP

Board of directors

Source · NBB, accounts to 31/12/2023

2 active · 2 ended

Active mandates

Director	Mandates in this company	Period	Other mandatescurrentendedstruck offbankruptcies
Corentin LEPEUT	DirectorManager2018 accountsendedAdministrator - manager2020 accountsended
Jean-François LEPEUT	Managing directorDirector2021 accountsended

Ended mandates

Director	Mandates in this company	Period	Other mandatescurrentendedstruck offbankruptcies
ALTERLEAD0864.107.474	Manager2015 accountsDirector2019 accounts
RAPHAEL DEFRENNE	Manager2017 accounts

Full financial information

Source · NBB

	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

Financial ratios

Source · NBB

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Annual accounts filings

Source · NBB, 27 filings

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

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 31/12/2023

2 active · 2 ended

Active mandates

Director	Mandates in this company	Period	Other mandatescurrentendedstruck offbankruptcies
Corentin LEPEUT	DirectorManager2018 accountsendedAdministrator - manager2020 accountsended
Jean-François LEPEUT	Managing directorDirector2021 accountsended

Ended mandates

Director	Mandates in this company	Period	Other mandatescurrentendedstruck offbankruptcies
ALTERLEAD0864.107.474	Manager2015 accountsDirector2019 accounts
RAPHAEL DEFRENNE	Manager2017 accounts

Ownership and network

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Belgian Official Gazette publications

Source · Belgian Official Gazette

Dissolution20/12/2024
Fusion simplifiée - dissolution
PDF
Restructuring21/06/2024
Projet de fusion
PDF
Mandates02/03/2023
démission - nomination- Pouvoirs limités
PDF
Mandates03/03/2022
Démission - Nomination
PDF
Mandates12/02/2019
Nominatin d'un co-gérant
PDF
Mandates22/01/2018
SIEGE SOCIAL - DEMISSIONS, NOMINATIONS
PDF
Capital / shares11/10/2017
CAPITAL, ACTIONS
PDF
Other23/11/2016
Modification exercice social et date d’assemblée générale ordinaire
PDF

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

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Timeline

Source · CBE, NBB annual accounts

Year

Identity

Name

Registered office

Annual accounts

Filings17 filings

Mandates

Jean-François LEPEUT

Corentin LEPEUT

ALTERLEAD

RAPHAEL DEFRENNE

200620072008200920102011201220132014201520162017201820192020202120222023202420252026

ACCOUNT UNITS

RUE DE PRAETERE 12, 1050 Ixelles

Managing director

Director

CurrentPlanned, not yet servedEndedAccounts filedToday

Registered offices

Source · NBB annual accounts, CBE

Registered address	Period	Source
RUE DE PRAETERE 12, 1050 Ixelles	accounts 2021 → 2023	Accounts 2023 · 2024-00495976

Company names

Source · NBB annual accounts, CBE

Name	Period	Source
ACCOUNT UNITS	accounts 2021 → 2023	Accounts 2023 · 2024-00495976

Events

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 €

ACCOUNT UNITS

Overview

Identity

Financials

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

Timeline

Registered offices

Company names

Events