AERCON
0464.640.490 · rovalta.com · 22/09/2026
ACTIVE
AERCON
Financial year 2025 · closed on 31/03/2025
Net result
-403,9 k €
-559.9% YoY
Gross margin
-77,2 k €
+50.9% YoY
Equity
1,5 M €
-21.4% YoY
Workforce
0,0 ETP
Overview
What does AERCON do?
AERCON is a Public limited company incorporated in 1998. Its main activity is: Computer programming, consultancy and related activities. Its registered office is in Dilsen-Stokkem.
Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0464.640.490
Incorporation
20/11/1998
Legal form
Public limited company
Registered office
IQ-Parklaan 4A
3650 Dilsen-Stokkem · FlandreSee on map
3650 Dilsen-Stokkem · FlandreSee on map
Contributed capital
750 000,00 €
Latest accounts
31/03/2025
Average workforce
0,0 ETP
Activities (NACE)
Signals
Good liquidityHealthy social debts
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Financials
Trend over 17 financial years
| 2025 | 2024 | 2023 | 2022 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2007 | 2006 | |||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||||||||||||||||||||||||||
| Gross margin | -77,2 k € | +50.9% | -157,1 k € | +8.9% | -172,3 k € | -19.4% | -144,3 k € | -132% | 453,3 k € | -71.6% | 1,6 M € | +614% | 223,8 k € | -16.4% | 267,8 k € | +30.3% | 205,5 k € | +26.5% | 162,5 k € | -33.8% | 245,5 k € | +308% | 60,2 k € | +149% | -121,6 k € | -152% | 232,5 k € | -83.8% | 1,4 M € | +214% | 457,8 k € | -13.6% | 529,8 k € |
| EBITDA | -80,1 k € | +54.3% | -175,2 k € | -0.1% | -175 k € | -18.5% | -147,7 k € | -133% | 448,1 k € | -71.9% | 1,6 M € | +622% | 220,8 k € | -16.6% | 264,9 k € | +30.5% | 203 k € | +25.8% | 161,3 k € | -37.7% | 258,9 k € | +541% | 40,4 k € | +133% | -122 k € | -148% | 252 k € | -82.7% | 1,5 M € | +241% | 428,3 k € | -16.8% | 514,8 k € |
| Operating result | -345,7 k € | +21.7% | -441,7 k € | -0.0% | -441,5 k € | -10.2% | -400,5 k € | -423% | 124,1 k € | -90.0% | 1,2 M € | +2462% | -52,4 k € | -2829% | -1,8 k € | +94.9% | -35 k € | +76.1% | -146,5 k € | -195% | -49,6 k € | +74.6% | -195,7 k € | +45.3% | -357,5 k € | -1638% | 23,3 k € | -97.8% | 1,1 M € | +432% | 199,4 k € | -30.2% | 285,8 k € |
| Net result | -403,9 k € | -560% | -61,2 k € | -215% | 53 k € | -32.3% | 78,3 k € | -48.2% | 151,2 k € | -82.3% | 856,4 k € | +1520% | -60,3 k € | -249% | -17,3 k € | -113% | 130,7 k € | +152% | -253,5 k € | -64.5% | -154,1 k € | -44.7% | -106,5 k € | +74.5% | -418 k € | -1423% | -27,4 k € | -104% | 730 k € | +803% | 80,9 k € | -45.6% | 148,8 k € |
| Balance sheet | |||||||||||||||||||||||||||||||||
| Equity | 1,5 M € | -21.4% | 1,9 M € | -3.1% | 1,9 M € | +2.8% | 1,9 M € | -1.9% | 1,9 M € | +15.3% | 1,7 M € | +105% | 819,4 k € | -6.9% | 879,8 k € | -1.9% | 897 k € | +17.1% | 766,3 k € | -24.9% | 1 M € | -13.1% | 1,2 M € | -8.3% | 1,3 M € | -24.6% | 1,7 M € | -1.6% | 1,7 M € | +44.3% | 1,2 M € | +7.3% | 1,1 M € |
| Total assets | 12,8 M € | -2.0% | 13,1 M € | -1.3% | 13,2 M € | -2.9% | 13,6 M € | +76.5% | 7,7 M € | -3.4% | 8 M € | +51.0% | 5,3 M € | +2.2% | 5,2 M € | -3.3% | 5,3 M € | +1.5% | 5,3 M € | -7.4% | 5,7 M € | +97.7% | 2,9 M € | -7.1% | 3,1 M € | -4.3% | 3,2 M € | -3.5% | 3,4 M € | -25.4% | 4,5 M € | -18.5% | 5,5 M € |
| Cash | 215,4 k € | -19.3% | 266,8 k € | -1.4% | 270,6 k € | -14.4% | 316,3 k € | +5.2% | 300,5 k € | -23.6% | 393,2 k € | -34.1% | 596,8 k € | +17.7% | 506,8 k € | +715% | 62,2 k € | -81.8% | 342 k € | +3.0% | 331,9 k € | +125% | 147,6 k € | -55.6% | 332,8 k € | +0.2% | 332,2 k € | +108% | 160,1 k € | -23.2% | 208,5 k € | -85.1% | 1,4 M € |
| Debts | 11,1 M € | +1.4% | 10,9 M € | -1.0% | 11,1 M € | -3.6% | 11,5 M € | +109% | 5,5 M € | -7.1% | 5,9 M € | +33.3% | 4,4 M € | +4.2% | 4,2 M € | -3.4% | 4,4 M € | -1.0% | 4,4 M € | -3.5% | 4,6 M € | +181% | 1,6 M € | -5.6% | 1,7 M € | +19.3% | 1,5 M € | -4.3% | 1,5 M € | -51.7% | 3,1 M € | -26.0% | 4,2 M € |
| Other | |||||||||||||||||||||||||||||||||
| Workforce | 0,0 ETP | 0,0 ETP | 0,0 ETP | – | – | – | – | – | – | – | – | – | – | – | – | – | – | ||||||||||||||||
Estimate
Indicative valuation
As an indication, this company is worth
between 1 M€ and 2,5 M€
See the valuationGovernance
Board of directors
Seen on filing of 31/03/2025 · 2 active · 41 ended
At this address
Other companies at this address
| Company | CBE no. |
|---|---|
CLOCKHEMPOORT● Active | 0479.376.275 |
DOMUM● Active | 0562.931.283 |
ENERGCOM● Active | 0849.652.593 |
Energcom2● Active | 0652.977.274 |
IQ-PARK● Active | 0884.985.042 |
METES PARK● Active | 0466.071.241 |
Financials
Annual accounts
Full financial information
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Type of account | Abridged model | Abridged model | Abridged model | Abridged model | Abridged model | Abridged model |
| Start of the financial year | 01/04/2024 | 01/04/2023 | 01/04/2022 | 01/04/2021 | 01/04/2020 | 01/04/2019 |
| Closing of the financial year | 31/03/2025 | 31/03/2024 | 31/03/2023 | 31/03/2022 | 31/03/2021 | 31/03/2020 |
| Length of the financial year | 12 months | 12 months | 12 months | 12 months | 12 months | 12 months |
| Filing date | 30/10/2025 | 09/09/2024 | 26/10/2023 | 29/09/2022 | 28/10/2021 | 23/09/2020 |
| General meeting | 30/09/2025 | 05/09/2024 | 30/09/2023 | 01/09/2022 | 30/09/2021 | 03/09/2020 |
| 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
Looking for more information about this company?
Try for 7 daysFilings
Annual accounts filings
20 filings with the NBB
| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Abridged model | 31/03/2025 | 30/09/2025 | 30/10/2025 | Dutch | |
| Abridged model | 31/03/2024 | 05/09/2024 | 09/09/2024 | Dutch | |
| Abridged model | 31/03/2023 | 30/09/2023 | 26/10/2023 | Dutch | |
| Abridged model | 31/03/2022 | 01/09/2022 | 29/09/2022 | Dutch | |
| Abridged model | 31/03/2021 | 30/09/2021 | 28/10/2021 | Dutch | |
| Abridged model | 31/03/2020 | 03/09/2020 | 23/09/2020 | Dutch | |
| Abridged model | 31/03/2019 | 05/09/2019 | 04/10/2019 | Dutch | |
| Abridged model | 31/03/2018 | 27/09/2018 | 26/10/2018 | Dutch | |
| Abridged model | 31/03/2017 | 07/09/2017 | 03/10/2017 | Dutch | |
| Abridged model | 31/03/2016 | 30/09/2016 | 25/10/2016 | Dutch | |
| Abridged model | 31/03/2015 | 30/10/2015 | 05/11/2015 | Dutch | |
| Abridged model | 31/03/2014 | 04/09/2014 | 24/09/2014 | Dutch | |
| Abridged model | 31/03/2013 | 30/09/2013 | 21/11/2013 | Dutch | |
| Abridged model | 31/03/2012 | 30/09/2012 | 30/10/2012 | Dutch | |
| Abridged model | 31/03/2011 | 30/09/2011 | 28/10/2011 | Dutch | |
| Abridged model | 31/03/2010 | 30/09/2010 | 29/10/2010 | Dutch | |
| Abridged model | 31/03/2009 | 28/09/2009 | 04/11/2009 | Dutch | |
| Abridged model | 30/06/2007 | 28/12/2007 | 17/01/2008 | Dutch | |
| Abridged modelCorrection | 30/06/2006 | 29/12/2006 | 17/01/2008 | Dutch | |
| Abridged model | 30/06/2006 | 29/12/2006 | 29/01/2007 | Dutch |
Valuation
Estimate
Indicative valuation
Order of magnitude
As an indication, this company is worth
between 1 M€ and 2,5 M€
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.
Disclaimer
Indicative estimate based on public sector multiples and the filed annual accounts. It is neither a certified valuation nor financial or investment advice.
Directors & structure
Governance
Board of directors
Seen on filing of 31/03/2025 · 2 active · 41 ended
Shareholders
Ownership and network
Looking for more information about this company?
Try for 7 daysPublications
Belgian Official Gazette
Belgian Official Gazette publications
- Mandates14/04/2026KAPITAAL - AANDELEN - ONTSLAGEN - BENOEMINGEN - ALGEMENE VERGADERING - BOEKJAAR
- Other14/03/2024STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
- Mandates08/03/2021ONTSLAGEN - BENOEMINGEN
- Registered office04/09/2019MAATSCHAPPELIJKE ZETEL
- Mandates05/12/2018ONTSLAGEN - BENOEMINGEN
- Mandates21/12/2016ONTSLAGEN - BENOEMINGEN
- Mandates12/03/2014MAATSCHAPPELIJKE ZETEL - ONTSLAGEN - BENOEMINGEN
- Mandates15/02/2013ONTSLAGEN - BENOEMINGEN
Source: Belgian Official Gazette
Similar companies
Competition
Similar companies
A company's peers, by sector and size, are included in the Business plan.
See the Business planTimeline
Timeline
- 2025Annual accounts 2025-403,9 k €↓
- 2024Annual accounts 2024-61,2 k €↓
- 2023Annual accounts 202353 k €↓
- 2022Annual accounts 202278,3 k €↓
- 2019Annual accounts 2019151,2 k €↓
- 2018Annual accounts 2018856,4 k €↑
- 2017Annual accounts 2017-60,3 k €↓
- 2016Annual accounts 2016-17,3 k €↓
- 2015Annual accounts 2015130,7 k €↑
- 2014Annual accounts 2014-253,5 k €↓
- 2013Annual accounts 2013-154,1 k €↓
- 2012Annual accounts 2012-106,5 k €↑
- 2011Annual accounts 2011-418 k €↓
- 2010Annual accounts 2010-27,4 k €↓
- 2009Annual accounts 2009730 k €↑
- 2007Annual accounts 200780,9 k €↓
- 2006Annual accounts 2006148,8 k €
- 20/11/1998IncorporationPublic limited company