NORMAL SITUATION

A & C

Export PDF

Financial year 2022 · closed on 31/12/2022

Net result

322,4 k €

+215.0% YoY

Gross margin

606,2 k €

+187.6% YoY

Equity

500,8 k €

+62.4% YoY

Workforce

1,8 ETP

Company — Normal situation.

What does A & C do?

A & C is a company registered in Belgium. It employs on average 1,8 ETP workers (FTE).

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0465.283.660

Legal form

Private limited company

Contributed capital

18 600,00 €

Latest accounts

31/12/2022

Average workforce

1,8 ETP

Joint committees (1)

Signals

ProfitableSolid equityGood liquidityPositive cashflowPositive EBITDAHealthy social debts

View the BCE/KBO Public Search record →

Health score

Available with a Rovalta subscriptionTry for 7 days

Recommended credit limit

✦ Verdict · Analyst summary

Financials

Trend over 15 financial years

	2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008
Income statement
Gross margin	606,2 k €	+188%	210,8 k €	+7.8%	195,6 k €	+36.8%	142,9 k €	+22.3%	116,9 k €	-6.6%	125,1 k €	+105%	61 k €	-27.5%	84,1 k €	+8.4%	77,6 k €	+43.4%	54,1 k €	+28.1%	42,2 k €	+7.5%	39,3 k €	+75.5%	22,4 k €	-3.7%	23,2 k €	+164%	8,8 k €
EBITDA	480 k €	+198%	161,2 k €	+15.3%	139,8 k €	+25.3%	111,6 k €	+20.8%	92,4 k €	+7.1%	86,3 k €	+50.4%	57,4 k €	-29.7%	81,7 k €	+15.7%	70,6 k €	+35.9%	52 k €	+29.2%	40,2 k €	+11.3%	36,1 k €	+99.0%	18,2 k €	-19.7%	22,6 k €	+169%	8,4 k €
Operating result	472,4 k €	+235%	140,8 k €	+18.5%	118,9 k €	+21.5%	97,8 k €	+18.6%	82,5 k €	+12.4%	73,4 k €	+59.4%	46 k €	-33.1%	68,8 k €	+21.8%	56,5 k €	+68.9%	33,5 k €	+48.5%	22,5 k €	-2.2%	23 k €	+286%	6 k €	-64.0%	16,5 k €	+226%	5,1 k €
Net result	322,4 k €	+215%	102,4 k €	+43.0%	71,6 k €	-8.9%	78,6 k €	+72.0%	45,7 k €	+35.3%	33,7 k €	+3.3%	32,7 k €	+3.5%	31,6 k €	-7.3%	34 k €	+115%	15,8 k €	+50.7%	10,5 k €	-3.2%	10,9 k €	+352%	-4,3 k €	-134%	12,6 k €	+726%	1,5 k €
Balance sheet
Equity	500,8 k €	+62.4%	308,3 k €	+38.0%	223,5 k €	+5.5%	211,9 k €	+42.8%	148,3 k €	+44.5%	102,7 k €	+22.1%	84,1 k €	+63.6%	51,4 k €	+59.0%	32,3 k €	+9.7%	29,5 k €	+24.7%	23,6 k €	+11.9%	21,1 k €	+29.9%	16,2 k €	+23.9%	13,1 k €	+395%	-4,4 k €
Total assets	813,8 k €	+79.4%	453,7 k €	+11.3%	407,5 k €	+11.7%	364,9 k €	+19.1%	306,5 k €	+14.1%	268,7 k €	+13.6%	236,6 k €	+4.0%	227,4 k €	+0.6%	226,2 k €	+1.0%	223,8 k €	+5.4%	212,4 k €	+6.1%	200,2 k €	-1.4%	203 k €	+461%	36,2 k €	+372%	7,7 k €
Cash	18,1 k €	-1.0%	18,3 k €	-32.3%	27 k €	+85.2%	14,6 k €	+22.3%	11,9 k €	+74.6%	6,8 k €	+64.9%	4,1 k €	-57.1%	9,7 k €	+305%	2,4 k €	-92.6%	32,1 k €	+29.9%	24,7 k €	+84.7%	13,4 k €	+16.5%	11,5 k €	+27.2%	9 k €	+366%	1,9 k €
Debts	307,5 k €	+112%	144,8 k €	-21.3%	184 k €	+20.2%	153 k €	-3.3%	158,2 k €	-1.8%	161,1 k €	+12.6%	143,1 k €	-14.4%	167 k €	-9.6%	184,9 k €	-2.7%	189,9 k €	+3.0%	184,3 k €	+5.5%	174,7 k €	-5.2%	184,2 k €	+698%	23,1 k €	+90.5%	12,1 k €
Other
Workforce	1,8 ETP		–		–		–		–		–		0,2 ETP		–		–		–		–		–		–		–		–

Governance

Board of directors

Seen on filing of 31/12/2022 · 4 active · 3 ended

Active mandates

Afinance

Director · since 23 février 2022 · 0782.366.960

Represented by Andrea Mertens

Active

Borre

Director · since 23 février 2022 · 0782.435.751

Represented by Christof Van Dessel

Active

SEMPER PARATUS

Director · since 23 février 2022 · 0657.762.740

Represented by Geert Dilles

Active

Andrea Mertens

Director · until 23 février 2022

Active

Ended mandates

Andrea Mertens

Director

Ended

Andrea Mertens

Manager

Ended

Christof Van Dessel

Associate

Ended

Annual accounts

Full financial information

	2022	2021	2020	2019	2018	2017
Type of account	Abridged model	Micro model	Micro model	Micro model	Micro model	Micro model
Start of the financial year	01/07/2021	01/07/2020	01/07/2019	01/07/2018	01/07/2017	01/07/2016
Closing of the financial year	31/12/2022	30/06/2021	30/06/2020	30/06/2019	30/06/2018	30/06/2017
Length of the financial year	18 months	12 months	12 months	12 months	12 months	12 months
Filing date	31/03/2023	13/12/2021	22/12/2020	26/12/2019	02/01/2019	21/12/2017
General meeting	28/02/2023	10/12/2021	27/11/2020	20/12/2019	21/12/2018	15/12/2017
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 days

Filings

Annual accounts filings

16 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Abridged model	31/12/2022	28/02/2023	31/03/2023	Dutch	PDF
Micro model	30/06/2021	10/12/2021	13/12/2021	Dutch	PDF
Micro model	30/06/2020	27/11/2020	22/12/2020	Dutch	PDF
Micro model	30/06/2019	20/12/2019	26/12/2019	Dutch	PDF
Micro model	30/06/2018	21/12/2018	02/01/2019	Dutch	PDF
Micro model	30/06/2017	15/12/2017	21/12/2017	Dutch	PDF
Abridged model	30/06/2016	30/11/2016	01/12/2016	Dutch	PDF
Abridged model	30/06/2015	03/11/2015	03/11/2015	Dutch	PDF
Abridged model	30/06/2014	14/11/2014	18/11/2014	Dutch	PDF
Abridged model	30/06/2013	22/11/2013	26/11/2013	Dutch	PDF
Abridged model	30/06/2012	21/12/2012	21/12/2012	Dutch	PDF
Abridged model	30/06/2011	18/11/2011	23/11/2011	Dutch	PDF
Abridged model	30/06/2010	17/12/2010	23/12/2010	Dutch	PDF
Abridged model	30/06/2009	18/12/2009	19/12/2009	Dutch	PDF
Abridged model	30/06/2008	19/12/2008	20/12/2008	Dutch	PDF
Abridged model	30/06/2007	21/12/2007	11/01/2008	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 31/12/2022 · 4 active · 3 ended

Active mandates

Afinance

Director · since 23 février 2022 · 0782.366.960

Represented by Andrea Mertens

Active

Borre

Director · since 23 février 2022 · 0782.435.751

Represented by Christof Van Dessel

Active

SEMPER PARATUS

Director · since 23 février 2022 · 0657.762.740

Represented by Geert Dilles

Active

Andrea Mertens

Director · until 23 février 2022

Active

Ended mandates

Andrea Mertens

Director

Ended

Andrea Mertens

Manager

Ended

Christof Van Dessel

Associate

Ended

Shareholders

Ownership and network

Looking for more information about this company?

Try for 7 days

Belgian Official Gazette

Belgian Official Gazette publications

Dissolution17/08/2023
RUBRIEK EINDE (STOPZETTING, INTREKKING STOPZETTING, NIETIGHEID, GER. AK., GERECHTELIJKE REORGANISATIE, ENZ... - RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
PDF
Restructuring15/06/2023
RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
PDF
Capital / shares05/07/2022
STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - KAPITAAL - AANDELEN - ALGEMENE VERGADERING - BOEKJAAR
PDF
Mandates11/03/2022
ONTSLAGEN - BENOEMINGEN
PDF
Mandates08/03/2022
ONTSLAGEN - BENOEMINGEN
PDF
Mandates04/01/2021
STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - WIJZIGING RECHTSVORM - BENAMING - DIVERSEN - MAATSCHAPPELIJKE ZETEL - DOEL - ONTSLAGEN - BENOEMINGEN
PDF
Other07/10/2011
STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
PDF
Registered office04/08/2010
MAATSCHAPPELIJKE ZETEL
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

2022
Annual accounts 2022322,4 k €↑
2021
Annual accounts 2021102,4 k €↑
2020
Annual accounts 202071,6 k €↓
2019
Annual accounts 201978,6 k €↑
2018
Annual accounts 201845,7 k €↑
2017
Annual accounts 201733,7 k €↑
2016
Annual accounts 201632,7 k €↑
2015
Annual accounts 201531,6 k €↓
2014
Annual accounts 201434 k €↑
2013
Annual accounts 201315,8 k €↑
2012
Annual accounts 201210,5 k €↓
2011
Annual accounts 201110,9 k €↑
2010
Annual accounts 2010-4,3 k €↓
2009
Annual accounts 200912,6 k €↑
2008
Annual accounts 20081,5 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

Overview

What does A & C do?

Trend over 15 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