ACTIVE

AOC MANAGEMENT

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Financial year 2025 · closed on 30/06/2025
Net result
32,2 k €
+30.8% YoY
Gross margin
106,2 k €
+11.7% YoY
Equity
834,2 k €
-2.1% YoY

What does AOC MANAGEMENT do?

AOC MANAGEMENT is a Private limited company incorporated in 1999. Its registered office is in Chaudfontaine.

Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0467.140.320
Incorporation
21/10/1999
Legal form
Private limited company
Registered office
Avenue Champs Là Haut 11
4053 Chaudfontaine · WallonieSee on map
Contributed capital
604 000,00 €
Latest accounts
30/06/2025
Joint committees (1)
  • 200
Signals
ProfitableSolid equityLow riskPositive cashflowPositive EBITDA
View the BCE/KBO Public Search record →
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✦ Verdict · Analyst summary
Financials

Trend over 18 financial years

202520242023202220202019201820172016201520142013201220112010200920082007
Income statement
Gross margin106,2 k €95 k €65,5 k €53,5 k €85,8 k €45,6 k €88,4 k €17,5 k €122,3 k €128,6 k €107,7 k €122,4 k €76 k €65,5 k €43,7 k €40,9 k €81,1 k €38,3 k €
EBITDA97,9 k €83,6 k €54,1 k €46,9 k €76,5 k €39,5 k €82,4 k €11,9 k €116,9 k €123,2 k €101,5 k €117,6 k €72,6 k €61,8 k €41,3 k €39,1 k €79,5 k €33,8 k €
Operating result50,6 k €39,2 k €19,1 k €11,5 k €41 k €4,2 k €45,1 k €-27,6 k €73,6 k €77,7 k €55,9 k €66,4 k €20 k €10,2 k €36 k €32,7 k €71,5 k €26,9 k €
Net result32,2 k €24,6 k €12,7 k €6,9 k €28,1 k €-1,2 k €36 k €-30,2 k €44,9 k €42,7 k €29,1 k €34,4 k €75,1 k €160,5 €23,5 k €21,7 k €43,7 k €28,1 k €
Balance sheet
Equity834,2 k €852 k €827,4 k €282,5 k €136,9 k €108,9 k €110,1 k €74,1 k €104,3 k €99,4 k €96,7 k €100,9 k €111,5 k €36,4 k €66,3 k €62,7 k €81,1 k €77,3 k €
Total assets1 M €1,1 M €1,1 M €466,9 k €421,7 k €400,7 k €446,9 k €438,1 k €544,4 k €585 k €617,2 k €632,1 k €648,1 k €701,4 k €138,4 k €110,8 k €185,1 k €220,8 k €
Cash23,5 k €68 k €127,7 k €72,5 k €11,9 k €4,4 k €19,3 k €9,8 k €17,7 k €17,1 k €10,5 k €7 k €9,4 k €8,2 k €24,2 k €3,2 k €47,4 k €35,4 k €
Debts196,3 k €207 k €211 k €167,1 k €265,4 k €270,8 k €314,4 k €340,2 k €414,8 k €458,5 k €491,4 k €500 k €503,2 k €665 k €72,2 k €48,1 k €104,1 k €143,4 k €
Estimate

Indicative valuation

As an indication, this company is worth

between 250 k€ and 500 k€
See the valuation
Governance

Board of directors

Seen on filing of 30/06/2025 · 2 active · 8 ended

Active mandates

Cynthia CIESLA

Director

Active
Vincent VERDIN

Director

Active

Ended mandates

Cynthia CIESLA

Director · since 29 juin 2021

Ended
Anthony VERDIN

Director · since 15 octobre 2015 · until 23 novembre 2022

Ended
Anthony VERDIN

Director · since 15 octobre 2015

Ended
Anthony VERDIN

Manager · since 15 octobre 2015

Ended
Annual accounts

Full financial information

202520242023202220212020
Type of accountMicro modelMicro modelMicro modelMicro modelMicro modelMicro model
Start of the financial year01/07/202401/07/202301/07/202201/07/202101/07/202001/07/2019
Closing of the financial year30/06/202530/06/202430/06/202330/06/202230/06/202130/06/2020
Length of the financial year12 months12 months12 months12 months12 months12 months
Filing date26/01/202609/01/202526/01/202426/12/202226/01/202229/01/2021
General meeting19/12/202520/12/202415/12/202316/12/202217/12/202118/12/2020
Currency of the financial yearEUREUREUREUREUREUR
NBB quality labelSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controls
Ratios

Financial ratios

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Filings

Annual accounts filings

20 filings with the NBB

ModelClosingGeneral meetingFiledLanguageDocument
Micro model30/06/202519/12/202526/01/2026FrenchPDF
Micro model30/06/202420/12/202409/01/2025FrenchPDF
Micro model30/06/202315/12/202326/01/2024FrenchPDF
Micro model30/06/202216/12/202226/12/2022FrenchPDF
Micro model30/06/202117/12/202126/01/2022FrenchPDF
Micro model30/06/202018/12/202029/01/2021FrenchPDF
Micro model30/06/201920/12/201930/01/2020FrenchPDF
Micro model30/06/201821/12/201828/01/2019FrenchPDF
Micro model30/06/201715/12/201731/01/2018FrenchPDF
Abridged model30/06/201618/12/201623/01/2017FrenchPDF
Abridged model30/06/201518/12/201522/12/2015FrenchPDF
Abridged model30/06/201419/12/201423/12/2014FrenchPDF
Abridged model30/06/201320/12/201320/01/2014FrenchPDF
Abridged model30/06/201221/12/201221/12/2012FrenchPDF
Abridged model30/06/201116/12/201113/01/2012FrenchPDF
Abridged model30/06/201017/12/201006/01/2011FrenchPDF
Abridged model30/06/200918/12/200912/01/2010FrenchPDF
Abridged model30/06/200819/12/200806/01/2009FrenchPDF
Abridged model30/06/200721/12/200711/01/2008FrenchPDF
Abridged model30/06/200619/12/200608/01/2007FrenchPDF
Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 250 k€ and 500 k€

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 30/06/2025 · 2 active · 8 ended

Active mandates

Cynthia CIESLA

Director

Active
Vincent VERDIN

Director

Active

Ended mandates

Cynthia CIESLA

Director · since 29 juin 2021

Ended
Anthony VERDIN

Director · since 15 octobre 2015 · until 23 novembre 2022

Ended
Anthony VERDIN

Director · since 15 octobre 2015

Ended
Anthony VERDIN

Manager · since 15 octobre 2015

Ended
Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

  • Mandates02/12/2022
    DEMISSIONS, NOMINATIONS - STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, …)
    PDF
  • Restructuring27/07/2021
    CAPITAL, ACTIONS - DEMISSIONS, NOMINATIONS - STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, …) - RUBRIQUE RESTRUCTURATION (FUSION, SCISSION, TRANSFERT PATRIMOINE, ETC...)
    PDF
  • Restructuring21/05/2021
    MODIFICATION FORME JURIDIQUE - RUBRIQUE RESTRUCTURATION (FUSION, SCISSION, TRANSFERT PATRIMOINE, ETC...)
    PDF
  • Mandates09/08/2018
    DEMISSIONS, NOMINATIONS
    PDF
  • Mandates17/10/2016
    SIEGE SOCIAL - DEMISSIONS, NOMINATIONS - STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, …) - MODIFICATION FORME JURIDIQUE
    PDF
  • Mandates24/12/2015
    DEMISSIONS, NOMINATIONS
    PDF
  • Registered office13/07/2011
    SIEGE SOCIAL
    PDF
  • Mandates11/10/2006
    DENOMINATION - DEMISSIONS, NOMINATIONS - ASSEMBLEE GENERALE - CAPITAL, ACTIONS - STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, …)
    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

Timeline

  1. 2025
    Annual accounts 202532,2 k €↑
  2. 2024
    Annual accounts 202424,6 k €↑
  3. 2023
    Annual accounts 202312,7 k €↑
  4. 2022
    Annual accounts 20226,9 k €↓
  5. 2020
    Annual accounts 202028,1 k €↑
  6. 2019
    Annual accounts 2019-1,2 k €↓
  7. 2018
    Annual accounts 201836 k €↑
  8. 2017
    Annual accounts 2017-30,2 k €↓
  9. 2016
    Annual accounts 201644,9 k €↑
  10. 2015
    Annual accounts 201542,7 k €↑
  11. 2014
    Annual accounts 201429,1 k €↓
  12. 2013
    Annual accounts 201334,4 k €↓
  13. 2012
    Annual accounts 201275,1 k €↑
  14. 2011
    Annual accounts 2011160,5 €↓
  15. 2010
    Annual accounts 201023,5 k €↑
  16. 2009
    Annual accounts 200921,7 k €↓
  17. 2008
    Annual accounts 200843,7 k €↑
  18. 2007
    Annual accounts 200728,1 k €
  19. 21/10/1999
    IncorporationPrivate limited company