NORMAL SITUATION

ACE COMPUTER

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Financial year 2022 · closed on 31/12/2022

Net result

19,6 k €

+128.5% YoY

Gross margin

396,6 k €

+34.9% YoY

Equity

-16,3 k €

+54.7% YoY

Company — Normal situation.

What does ACE COMPUTER do?

ACE COMPUTER is a company registered in Belgium.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0467.145.664

Legal form

Private company with limited liability

Contributed capital

6 197,33 €

Latest accounts

31/12/2022

Joint committees (2)

Signals

ProfitablePositive cashflowPositive EBITDAHealthy social debts

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Health score

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✦ Verdict · Analyst summary

Financials

Trend over 17 financial years

	2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007		2006
Income statement
Gross margin	396,6 k €	+34.9%	294,1 k €	-13.9%	341,6 k €	-21.6%	435,5 k €	+10.5%	394,1 k €	-5.5%	416,9 k €	+23.5%	337,6 k €	+16.1%	290,7 k €	+39.8%	208 k €	+7.9%	192,8 k €	+30.2%	148 k €	-16.8%	177,9 k €	-6.6%	190,5 k €	-10.2%	212,1 k €	+0.9%	210,3 k €	+12.6%	186,7 k €	+57.0%	118,9 k €
EBITDA	34 k €	+185%	-39,9 k €	-272%	23,2 k €	-66.7%	69,8 k €	+9.7%	63,6 k €	-42.8%	111,2 k €	+43.8%	77,3 k €	-44.9%	140,3 k €	-6.8%	150,6 k €	+3.9%	145 k €	+42.8%	101,5 k €	-16.1%	120,9 k €	-35.8%	188,4 k €	-10.4%	210,3 k €	+1.0%	208,1 k €	+12.7%	184,7 k €	+57.4%	117,4 k €
Operating result	25 k €	+139%	-64,6 k €	-1245%	-4,8 k €	-116%	29,5 k €	+129%	12,9 k €	-79.1%	61,6 k €	+72.0%	35,8 k €	-65.9%	104,9 k €	-14.9%	123,3 k €	+3.1%	119,6 k €	+65.1%	72,4 k €	-22.2%	93,1 k €	-41.6%	159,5 k €	-14.1%	185,7 k €	+0.3%	185,2 k €	+14.4%	161,8 k €	+59.7%	101,3 k €
Net result	19,6 k €	+128%	-68,9 k €	-3589%	-1,9 k €	-110%	19 k €	+73.3%	11 k €	-75.8%	45,4 k €	+135%	19,3 k €	-70.5%	65,5 k €	-6.5%	70,1 k €	-3.6%	72,7 k €	+76.7%	41,1 k €	-30.6%	59,3 k €	-40.7%	99,9 k €	-18.1%	122 k €	+3.6%	117,7 k €	+11.2%	105,8 k €	+63.2%	64,8 k €
Balance sheet
Equity	-16,3 k €	+54.7%	-35,9 k €	-209%	33 k €	-5.4%	34,9 k €	+120%	15,8 k €	-0.1%	15,8 k €	-58.8%	38,5 k €	+101%	19,2 k €	+0.0%	19,2 k €	+3.0%	18,6 k €	-1.7%	19 k €	+0.7%	18,8 k €	+1.4%	18,6 k €	-0.4%	18,6 k €	-0.0%	18,6 k €	-0.5%	18,7 k €	+88.5%	9,9 k €
Total assets	211,4 k €	+17.1%	180,5 k €	-59.0%	439,6 k €	+11.6%	394,1 k €	-1.3%	399,2 k €	-13.9%	463,6 k €	-2.3%	474,4 k €	+36.9%	346,5 k €	+4.0%	333,2 k €	+27.8%	260,7 k €	-5.9%	276,9 k €	+14.6%	241,5 k €	+1.0%	239,1 k €	-7.4%	258,1 k €	-14.1%	300,4 k €	-1.9%	306,2 k €	+61.9%	189,2 k €
Cash	51,2 k €	-1.1%	51,8 k €	-75.4%	210,3 k €	+310%	51,3 k €	+5298%	950,9 €	+1444%	61,6 €	-93.3%	923,6 €	+1110%	76,3 €	-87.6%	617,3 €	-97.7%	26,6 k €	+241%	7,8 k €	+13.5%	6,9 k €	+183%	2,4 k €	-38.7%	4 k €	-94.3%	70,2 k €	+68.5%	41,7 k €	+50.9%	27,6 k €
Debts	227,6 k €	+5.2%	216,4 k €	-46.8%	406,6 k €	+13.2%	359,2 k €	-6.3%	383,4 k €	-14.3%	447,2 k €	+2.6%	435,9 k €	+33.2%	327,3 k €	+4.2%	314 k €	+29.7%	242,1 k €	-6.2%	258 k €	+15.8%	222,7 k €	+1.0%	220,5 k €	-7.9%	239,4 k €	-15.0%	281,8 k €	-2.0%	287,4 k €	+60.4%	179,2 k €
Other
Workforce	–		–		5,9 ETP	0.0%	5,9 ETP	-34.4%	9,0 ETP	+7.1%	8,4 ETP	+7.7%	7,8 ETP	+30.0%	6,0 ETP	+329%	1,4 ETP	+40.0%	1,0 ETP	0.0%	1,0 ETP	-16.7%	1,2 ETP		–		–		–		–		–

Governance

Board of directors

Seen on filing of 31/12/2022 · 2 active · 4 ended

Active mandates

Michel Hemberg

Director · since 31 janvier 2023

Active

Thierry Levintoff

Director · since 31 janvier 2023

Active

Ended mandates

Christian Castermans

Manager

Ended

Lorenzo Benedetti

Manager

Ended

Marie-Françoise Dupuis

Director

Ended

Marie-Françoise Dupuis

Manager

Ended

Annual accounts

Full financial information

	2022	2021	2020	2019	2018	2017
Type of account	Micro model	Micro model	Abridged model	Abridged model	Abridged model	Abridged model
Start of the financial year	01/01/2022	01/01/2021	01/01/2020	01/01/2019	01/01/2018	01/01/2017
Closing of the financial year	31/12/2022	31/12/2021	31/12/2020	31/12/2019	31/12/2018	31/12/2017
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	09/06/2023	31/05/2022	26/05/2021	26/05/2020	28/05/2019	24/05/2018
General meeting	19/05/2023	25/05/2022	21/05/2021	15/05/2020	17/05/2019	18/05/2018
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

23 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Micro model	31/12/2022	19/05/2023	09/06/2023	French	PDF
Micro model	31/12/2021	25/05/2022	31/05/2022	French	PDF
Abridged model	31/12/2020	21/05/2021	26/05/2021	French	PDF
Abridged model	31/12/2019	15/05/2020	26/05/2020	French	PDF
Abridged model	31/12/2018	17/05/2019	28/05/2019	French	PDF
Abridged model	31/12/2017	18/05/2018	24/05/2018	French	PDF
Abridged model	31/12/2016	19/05/2017	24/05/2017	French	PDF
Abridged model	31/12/2015	20/05/2016	23/05/2016	French	PDF
Abridged model	31/12/2014	15/05/2015	02/06/2015	French	PDF
Abridged model	31/12/2013	16/05/2014	22/08/2014	French	PDF
Abridged model	31/12/2012	17/05/2013	22/05/2013	French	PDF
Abridged model	31/12/2011	18/05/2012	22/05/2012	French	PDF
Abridged model	31/12/2010	20/05/2011	26/05/2011	French	PDF
Abridged model	31/12/2009	21/05/2010	15/06/2010	French	PDF
Abridged model	31/12/2008	15/05/2009	25/05/2009	French	PDF
Abridged model	31/12/2007	16/05/2008	30/05/2008	French	PDF
Abridged model	31/12/2006	18/05/2007	29/05/2007	French	PDF
Abridged model	31/12/2005	20/03/2006	13/06/2006	French	PDF
Abridged model	31/12/2004	20/05/2005	21/06/2005	French	PDF
Abridged model	31/12/2003	11/06/2004	02/07/2004	French	PDF
Abridged model	31/12/2002	27/06/2003	20/08/2003	French	PDF
Abridged model	31/12/2001	07/06/2002	20/09/2002	French	PDF
Abridged model	31/12/2000	18/05/2001	10/08/2001	French	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 · 2 active · 4 ended

Active mandates

Michel Hemberg

Director · since 31 janvier 2023

Active

Thierry Levintoff

Director · since 31 janvier 2023

Active

Ended mandates

Christian Castermans

Manager

Ended

Lorenzo Benedetti

Manager

Ended

Marie-Françoise Dupuis

Director

Ended

Marie-Françoise Dupuis

Manager

Ended

Shareholders

Ownership and network

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Competition

Similar companies

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

See the Business plan

2022
Annual accounts 202219,6 k €↑
2021
Annual accounts 2021-68,9 k €↓
2020
Annual accounts 2020-1,9 k €↓
2019
Annual accounts 201919 k €↑
2018
Annual accounts 201811 k €↓
2017
Annual accounts 201745,4 k €↑
2016
Annual accounts 201619,3 k €↓
2015
Annual accounts 201565,5 k €↓
2014
Annual accounts 201470,1 k €↓
2013
Annual accounts 201372,7 k €↑
2012
Annual accounts 201241,1 k €↓
2011
Annual accounts 201159,3 k €↓
2010
Annual accounts 201099,9 k €↓
2009
Annual accounts 2009122 k €↑
2008
Annual accounts 2008117,7 k €↑
2007
Annual accounts 2007105,8 k €↑
2006
Annual accounts 200664,8 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

ACE COMPUTER

Overview

What does ACE COMPUTER do?

Trend over 17 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

Similar companies

Similar companies

Timeline