NORMAL SITUATION

A.C.S.

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Financial year 2023 · closed on 31/12/2023

Net result

47,3 k €

+229.9% YoY

Gross margin

72,2 k €

+149.6% YoY

Equity

80,8 k €

+141.3% YoY

Company — Normal situation.

What does A.C.S. do?

A.C.S. is a company registered in Belgium.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0462.655.752

Legal form

Private company with limited liability

Contributed capital

6 355,32 €

Latest accounts

31/12/2023

Signals

ProfitableSolid equityPositive cashflowPositive EBITDA

View the BCE/KBO Public Search record →

Health score

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✦ Verdict · Analyst summary

Financials

Trend over 18 financial years

	2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007		2006
Income statement
Gross margin	72,2 k €	+150%	28,9 k €	+3047%	-981,9 €	-108%	12,9 k €	+123%	5,8 k €	-77.5%	25,7 k €	+254%	7,3 k €	-42.1%	12,5 k €	-17.5%	15,2 k €	-30.3%	21,8 k €	+3566%	594,2 €	-94.3%	10,4 k €	+9.7%	9,5 k €	-73.9%	36,3 k €	-32.5%	53,8 k €	-7.7%	58,3 k €	-10.6%	65,2 k €	+112%	30,8 k €
EBITDA	66 k €	+139%	27,6 k €	+1246%	-2,4 k €	-120%	11,9 k €	+155%	4,7 k €	-80.0%	23,4 k €	+285%	6,1 k €	-47.2%	11,5 k €	-17.7%	14 k €	-32.4%	20,7 k €	+5051%	-418,1 €	-104%	9,5 k €	+13.2%	8,4 k €	-76.2%	35,1 k €	-33.2%	52,6 k €	-8.3%	57,4 k €	-5.1%	60,5 k €	+107%	29,2 k €
Operating result	66 k €	+212%	21,2 k €	+811%	-3 k €	-138%	7,9 k €	+1274%	575,7 €	-97.0%	19,3 k €	+248%	5,5 k €	-15.4%	6,5 k €	-26.3%	8,9 k €	-44.2%	15,9 k €	+407%	-5,2 k €	-207%	4,8 k €	+676%	-841,7 €	-103%	24,9 k €	-41.0%	42,2 k €	-10.1%	47 k €	-7.4%	50,7 k €	+132%	21,9 k €
Net result	47,3 k €	+230%	14,3 k €	+331%	-6,2 k €	-269%	3,7 k €	+344%	-1,5 k €	-111%	13,1 k €	+428%	2,5 k €	-21.8%	3,2 k €	-24.0%	4,2 k €	-62.5%	11,1 k €	+287%	-6 k €	-354%	2,3 k €	+243%	-1,6 k €	-117%	9,8 k €	-69.8%	32,4 k €	+16.8%	27,7 k €	-12.6%	31,7 k €	+86.4%	17 k €
Balance sheet
Equity	80,8 k €	+141%	33,5 k €	+74.9%	19,1 k €	-24.5%	25,3 k €	+2.7%	24,6 k €	-23.3%	32,2 k €	+28.3%	25,1 k €	-13.8%	29,1 k €	-8.9%	31,9 k €	-5.4%	33,7 k €	+10.2%	30,6 k €	-16.3%	36,6 k €	-20.9%	46,2 k €	-3.4%	47,9 k €	-24.1%	63,1 k €	+3.9%	60,8 k €	+14.5%	53,1 k €	+14.4%	46,4 k €
Total assets	80,8 k €	+18.0%	68,4 k €	+6.0%	64,6 k €	+19.2%	54,2 k €	-7.2%	58,4 k €	-24.6%	77,4 k €	+38.2%	56 k €	+21.5%	46,1 k €	-15.9%	54,8 k €	-18.9%	67,6 k €	+9.8%	61,5 k €	-10.0%	68,4 k €	+15.7%	59,1 k €	-26.7%	80,6 k €	-33.8%	121,9 k €	-8.7%	133,4 k €	+4.2%	128,1 k €	+16.4%	110 k €
Cash	73,8 k €	+713%	9,1 k €	-35.8%	14,1 k €	-41.7%	24,2 k €	+115%	11,3 k €	-66.7%	33,8 k €	+29.7%	26,1 k €	-10.4%	29,1 k €	+11.3%	26,1 k €	-29.3%	37 k €	+125%	16,4 k €	+60.8%	10,2 k €	+28.6%	7,9 k €	-22.5%	10,2 k €	-62.7%	27,5 k €	+68.5%	16,3 k €	+387%	3,3 k €	-88.6%	29,3 k €
Debts	0 €	-100%	35 k €	-20.8%	44,1 k €	+56.3%	28,2 k €	-16.2%	33,7 k €	-25.5%	45,2 k €	+46.3%	30,9 k €	+82.0%	17 k €	-25.7%	22,9 k €	-32.4%	33,8 k €	+9.5%	30,9 k €	-2.9%	31,8 k €	+148%	12,8 k €	-60.8%	32,7 k €	-44.0%	58,4 k €	-19.6%	72,6 k €	-3.2%	75 k €	+17.9%	63,6 k €

Governance

Board of directors

Seen on filing of 31/12/2023 · 2 active · 3 ended

Active mandates

Margo Noppe

Director · since 18 juillet 2022

Active

Henri Noppe

Director

Active

Ended mandates

Henri Noppe

Manager · since 09 février 1998 · until 31 décembre 2048

Ended

Henri Noppe

Manager

Ended

Margo Noppe

Associate

Ended

Annual accounts

Full financial information

	2023	2022	2021	2020	2019	2018
Type of account	Micro model	Micro model	Micro model	Abridged 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	18/07/2024	27/07/2023	30/07/2022	22/07/2021	09/09/2020	23/07/2019
General meeting	21/03/2024	30/06/2023	30/06/2022	28/05/2021	22/05/2020	24/05/2019
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

26 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Micro model	31/12/2023	21/03/2024	18/07/2024	Dutch	PDF
Micro model	31/12/2022	30/06/2023	27/07/2023	Dutch	PDF
Micro model	31/12/2021	30/06/2022	30/07/2022	Dutch	PDF
Abridged model	31/12/2020	28/05/2021	22/07/2021	Dutch	PDF
Abridged model	31/12/2019	22/05/2020	09/09/2020	Dutch	PDF
Abridged model	31/12/2018	24/05/2019	23/07/2019	Dutch	PDF
Abridged model	31/12/2017	25/05/2018	25/07/2018	Dutch	PDF
Abridged model	31/12/2016	26/05/2017	25/07/2017	Dutch	PDF
Abridged model	31/12/2015	27/05/2016	11/07/2016	Dutch	PDF
Abridged model	31/12/2014	22/05/2015	22/07/2015	Dutch	PDF
Abridged model	31/12/2013	23/05/2014	22/07/2014	Dutch	PDF
Abridged model	31/12/2012	24/05/2013	28/06/2013	Dutch	PDF
Abridged model	31/12/2011	25/05/2012	20/07/2012	Dutch	PDF
Abridged model	31/12/2010	27/05/2011	28/06/2011	Dutch	PDF
Abridged model	31/12/2009	28/05/2010	24/06/2010	Dutch	PDF
Abridged model	31/12/2008	22/05/2009	26/06/2009	Dutch	PDF
Abridged model	31/12/2007	23/05/2008	25/06/2008	Dutch	PDF
Abridged model	31/12/2006	25/05/2007	29/06/2007	Dutch	PDF
Abridged model	31/12/2005	26/05/2006	24/07/2006	Dutch	PDF
Abridged model	31/12/2004	27/05/2005	01/07/2005	Dutch	PDF
Abridged model	31/12/2003	28/05/2004	28/06/2004	Dutch	PDF
Abridged model	31/12/2002	23/05/2003	17/06/2003	Dutch	PDF
Abridged model	31/12/2001	24/05/2002	07/06/2002	Dutch	PDF
Abridged model	31/12/2000	25/05/2001	01/06/2001	Dutch	PDF

View all 26 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 · 3 ended

Active mandates

Margo Noppe

Director · since 18 juillet 2022

Active

Henri Noppe

Director

Active

Ended mandates

Henri Noppe

Manager · since 09 février 1998 · until 31 décembre 2048

Ended

Henri Noppe

Manager

Ended

Margo Noppe

Associate

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Dissolution12/04/2024
RUBRIEK EINDE (STOPZETTING, INTREKKING STOPZETTING, NIETIGHEID, GER. AK., GERECHTELIJKE REORGANISATIE, ENZ...
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 202347,3 k €↑
2022
Annual accounts 202214,3 k €↑
2021
Annual accounts 2021-6,2 k €↓
2020
Annual accounts 20203,7 k €↑
2019
Annual accounts 2019-1,5 k €↓
2018
Annual accounts 201813,1 k €↑
2017
Annual accounts 20172,5 k €↓
2016
Annual accounts 20163,2 k €↓
2015
Annual accounts 20154,2 k €↓
2014
Annual accounts 201411,1 k €↑
2013
Annual accounts 2013-6 k €↓
2012
Annual accounts 20122,3 k €↑
2011
Annual accounts 2011-1,6 k €↓
2010
Annual accounts 20109,8 k €↓
2009
Annual accounts 200932,4 k €↑
2008
Annual accounts 200827,7 k €↓
2007
Annual accounts 200731,7 k €↑
2006
Annual accounts 200617 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.C.S.

Overview

What does A.C.S. do?

Trend over 18 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