NORMAL SITUATION

A3COM

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Financial year 2023 · closed on 30/06/2023

Net result

-5,3 k €

-101.9% YoY

Revenue

7,4 M €

-46.0% YoY

Equity

5,3 M €

-0.1% YoY

Workforce

45,8 ETP

+6.3% YoY

Company — Normal situation.

What does A3COM do?

A3COM is a company registered in Belgium. It employs on average 45,8 ETP workers (FTE).

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0471.336.856

Legal form

Public limited company

Contributed capital

63 000,00 €

Latest accounts

30/06/2023

Average workforce

45,8 ETP

Joint committees (1)

Signals

Solid equityGood liquidityPositive cashflowPositive EBITDAHigh revenue

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✦ Verdict · Analyst summary

Financials

Trend over 17 financial years

	2023		2022		2021		2020		2019		2018		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007		2006
Income statement
Revenue	7,4 M €	-46.0%	13,6 M €	+4.5%	13 M €	+5.7%	12,3 M €	-30.6%	17,8 M €	-14.9%	20,9 M €		–		–		–		–		–		–		–		–		–		–		–
EBITDA	40,1 k €	-91.7%	483,9 k €	+27.8%	378,6 k €	-69.5%	1,2 M €	-29.5%	1,8 M €	-15.4%	2,1 M €	+272%	560,2 k €	+1.6%	551,3 k €	-56.1%	1,3 M €	-58.5%	3 M €	+13.6%	2,7 M €	+16.3%	2,3 M €	+23.2%	1,9 M €	+14.1%	1,6 M €	-7.8%	1,8 M €	-38.4%	2,9 M €	-40.4%	4,8 M €
Operating result	25,6 k €	-94.3%	448,8 k €	+31.5%	341,4 k €	-71.5%	1,2 M €	-30.5%	1,7 M €	-15.9%	2 M €	+321%	486,6 k €	+2.2%	476,2 k €	-59.4%	1,2 M €	-60.2%	2,9 M €	+12.1%	2,6 M €	+16.9%	2,2 M €	+25.7%	1,8 M €	+15.2%	1,6 M €	-7.0%	1,7 M €	-39.9%	2,8 M €	-41.5%	4,8 M €
Net result	-5,3 k €	-102%	280,5 k €	+27.6%	219,8 k €	-73.4%	827,7 k €	-26.1%	1,1 M €	-18.8%	1,4 M €	+203%	455,1 k €	+14.4%	397,9 k €	-48.4%	770,7 k €	-66.0%	2,3 M €	+23.3%	1,8 M €	+13.4%	1,6 M €	+36.2%	1,2 M €	-1.1%	1,2 M €	-7.3%	1,3 M €	-39.3%	2,1 M €	-33.6%	3,2 M €
Balance sheet
Equity	5,3 M €	-0.1%	5,3 M €	+5.6%	5,1 M €	+4.5%	4,8 M €	+20.7%	4 M €	+38.8%	2,9 M €	+668%	375,8 k €	+0.2%	375,2 k €	+35.3%	277,3 k €	+8.1%	256,6 k €	+193%	87,6 k €	-72.4%	317,4 k €	-79.8%	1,6 M €	-10.7%	1,8 M €	-3.1%	1,8 M €	+2.2%	1,8 M €	+1746%	96,4 k €
Total assets	6,8 M €	+4.0%	6,5 M €	-0.4%	6,6 M €	+7.3%	6,1 M €	-5.7%	6,5 M €	-15.3%	7,7 M €	+236%	2,3 M €	+12.3%	2 M €	-29.2%	2,9 M €	-38.5%	4,7 M €	+4.1%	4,5 M €	+104%	2,2 M €	-35.8%	3,4 M €	-25.7%	4,6 M €	+4.3%	4,4 M €	+12.3%	3,9 M €	-20.5%	4,9 M €
Cash	1,4 M €	-11.2%	1,6 M €	-36.3%	2,5 M €	-14.0%	2,8 M €	+31.9%	2,2 M €	-47.5%	4,1 M €	+929%	400 k €	+165%	150,7 k €	-29.8%	214,6 k €	-75.9%	888,9 k €	+232%	267,8 k €	-57.1%	623,6 k €	+23.0%	507 k €	+6.0%	478,1 k €	+640%	64,6 k €	+153%	25,5 k €	-99.2%	3,3 M €
Debts	1,5 M €	+22.4%	1,2 M €	-20.2%	1,5 M €	+17.7%	1,3 M €	-48.3%	2,5 M €	-48.0%	4,8 M €	+161%	1,8 M €	+15.6%	1,6 M €	-36.9%	2,5 M €	-41.9%	4,3 M €	-0.0%	4,3 M €	+162%	1,6 M €	+13.9%	1,4 M €	-36.2%	2,3 M €	+20.9%	1,9 M €	+45.9%	1,3 M €	-66.3%	3,8 M €
Other
Workforce	45,8 ETP	+6.3%	43,1 ETP	-1.8%	43,9 ETP	-6.8%	47,1 ETP	-0.2%	47,2 ETP	-1.7%	48,0 ETP	+13.7%	42,2 ETP	+5.0%	40,2 ETP	+2.8%	39,1 ETP	-8.6%	42,8 ETP	+13.5%	37,7 ETP	+10.9%	34,0 ETP	-1.2%	34,4 ETP	+2.7%	33,5 ETP	+7.4%	31,2 ETP	+18.2%	26,4 ETP	-8.0%	28,7 ETP

Governance

Board of directors

Seen on filing of 30/06/2023 · 3 active · 30 ended

Active mandates

Antoine Chouc

Director · since 02 juin 2023 · until 01 juin 2029

Active

Christophe Dujardin

Director · since 02 juin 2023 · until 01 juin 2029

Active

Nathalie Job

Director · since 02 juin 2023 · until 01 juin 2029

Active

Ended mandates

Antoine Chouc

Director · since 01 mars 2021 · until 30 septembre 2023

Ended

Christophe Dujardin

Director · since 05 juin 2020 · until 30 septembre 2023

Ended

Paul Marie Dessart

Director · since 30 septembre 2019 · until 30 septembre 2023

Ended

Arnaud Castille

Director · since 30 septembre 2017 · until 28 février 2021

Ended

Annual accounts

Full financial information

	2023	2022	2021	2020	2019	2018
Type of account	Full model	Full model	Full model	Full model	Full model	Full model
Start of the financial year	01/01/2023	01/01/2022	01/01/2021	01/01/2020	01/01/2019	01/10/2017
Closing of the financial year	30/06/2023	31/12/2022	31/12/2021	31/12/2020	31/12/2019	31/12/2018
Length of the financial year	6 months	12 months	12 months	12 months	12 months	15 months
Filing date	04/10/2023	07/06/2023	08/06/2022	15/06/2021	10/06/2020	02/07/2019
General meeting	02/10/2023	02/06/2023	03/06/2022	04/06/2021	05/06/2020	07/06/2019
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

23 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Full model	30/06/2023	02/10/2023	04/10/2023	French	PDF
Full model	31/12/2022	02/06/2023	07/06/2023	French	PDF
Full model	31/12/2021	03/06/2022	08/06/2022	French	PDF
Full model	31/12/2020	04/06/2021	15/06/2021	French	PDF
Full model	31/12/2019	05/06/2020	10/06/2020	French	PDF
Full model	31/12/2018	07/06/2019	02/07/2019	French	PDF
Abridged model	30/09/2017	29/03/2018	27/04/2018	French	PDF
Abridged model	30/09/2016	30/03/2017	12/06/2017	French	PDF
Abridged model	30/09/2015	31/03/2016	28/12/2016	French	PDF
Abridged model	30/09/2014	26/03/2015	28/12/2016	French	PDF
Abridged model	30/09/2013	27/03/2014	08/01/2016	French	PDF
Abridged model	30/09/2012	28/03/2013	02/02/2015	French	PDF
Abridged model	30/09/2011	29/03/2012	24/04/2012	French	PDF
Abridged model	30/09/2010	31/03/2011	24/04/2012	French	PDF
Abridged model	30/09/2009	25/03/2010	08/09/2010	French	PDF
Abridged model	30/09/2008	26/03/2009	08/09/2010	French	PDF
Abridged model	30/09/2007	27/03/2008	08/09/2010	French	PDF
Abridged model	30/09/2006	29/03/2007	08/09/2010	French	PDF
Abridged model	30/09/2005	04/01/2006	30/08/2006	French	PDF
Abridged model	30/09/2004	24/03/2005	26/04/2005	French	PDF
Abridged model	30/09/2003	25/03/2004	19/04/2004	French	PDF
Abridged model	30/09/2002	27/03/2003	30/04/2003	French	PDF
Abridged model	30/09/2001	28/03/2002	18/04/2002	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 30/06/2023 · 3 active · 30 ended

Active mandates

Antoine Chouc

Director · since 02 juin 2023 · until 01 juin 2029

Active

Christophe Dujardin

Director · since 02 juin 2023 · until 01 juin 2029

Active

Nathalie Job

Director · since 02 juin 2023 · until 01 juin 2029

Active

Ended mandates

Antoine Chouc

Director · since 01 mars 2021 · until 30 septembre 2023

Ended

Christophe Dujardin

Director · since 05 juin 2020 · until 30 septembre 2023

Ended

Paul Marie Dessart

Director · since 30 septembre 2019 · until 30 septembre 2023

Ended

Arnaud Castille

Director · since 30 septembre 2017 · until 28 février 2021

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

2023
Annual accounts 2023-5,3 k €↓
2022
Annual accounts 2022280,5 k €↑
2021
Annual accounts 2021219,8 k €↓
2020
Annual accounts 2020827,7 k €↓
2019
Annual accounts 20191,1 M €↓
2018
Annual accounts 20181,4 M €↑
2016
Annual accounts 2016455,1 k €↑
2015
Annual accounts 2015397,9 k €↓
2014
Annual accounts 2014770,7 k €↓
2013
Annual accounts 20132,3 M €↑
2012
Annual accounts 20121,8 M €↑
2011
Annual accounts 20111,6 M €↑
2010
Annual accounts 20101,2 M €↓
2009
Annual accounts 20091,2 M €↓
2008
Annual accounts 20081,3 M €↓
2007
Annual accounts 20072,1 M €↓
2006
Annual accounts 20063,2 M €

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

A3COM

Overview

What does A3COM 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