NORMAL SITUATION

A-S

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Financial year 2022 · closed on 31/12/2022

Net result

475,5 k €

+247.2% YoY

Gross margin

604,4 k €

+172.4% YoY

Equity

132,7 k €

+0.4% YoY

Company — Normal situation.

What does A-S do?

A-S is a company registered in Belgium.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0471.422.869

Legal form

Private company with limited liability

Contributed capital

18 600,00 €

Latest accounts

31/12/2022

Joint committees (2)

10201
302

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	604,4 k €	+172%	221,8 k €	+45.5%	152,5 k €	-27.2%	209,4 k €	-7.7%	226,9 k €	-1.0%	229,3 k €	-12.9%	263,4 k €	+10.3%	238,7 k €	+3.1%	231,5 k €	-4.3%	241,9 k €	+15.5%	209,4 k €	+16.5%	179,8 k €	-6.8%	192,9 k €	+34.8%	143,1 k €	+23.4%	116 k €	-39.7%	192,5 k €	-27.2%	264,2 k €
EBITDA	514,4 k €	+210%	165,9 k €	+62.8%	101,9 k €	-31.7%	149,3 k €	-14.6%	174,8 k €	+2.8%	170 k €	-0.3%	170,6 k €	+4.3%	163,6 k €	+7.9%	151,6 k €	-8.3%	165,3 k €	+17.0%	141,3 k €	+23.2%	114,6 k €	-3.9%	119,3 k €	+73.5%	68,8 k €	-9.4%	75,9 k €	-8.5%	83 k €	-40.0%	138,4 k €
Operating result	486,1 k €	+244%	141,3 k €	+86.2%	75,9 k €	-30.4%	109 k €	-18.3%	133,5 k €	+0.9%	132,3 k €	+4.1%	127,1 k €	+25.0%	101,6 k €	+10.1%	92,3 k €	-10.8%	103,4 k €	+29.4%	79,9 k €	+38.0%	57,9 k €	+13.1%	51,2 k €	+965%	-5,9 k €	-378%	2,1 k €	-77.0%	9,2 k €	-85.2%	62,4 k €
Net result	475,5 k €	+247%	137 k €	+100%	68,4 k €	-30.2%	98 k €	-21.2%	124,3 k €	+0.9%	123,2 k €	+11.1%	110,9 k €	+26.8%	87,5 k €	+14.8%	76,2 k €	-11.8%	86,4 k €	+34.0%	64,5 k €	+67.8%	38,4 k €	+21.9%	31,5 k €	+235%	-23,3 k €	-76.5%	-13,2 k €	-1316%	-931,7 €	-102%	55,8 k €
Balance sheet
Equity	132,7 k €	+0.4%	132,2 k €	+123%	59,2 k €	+45.1%	40,8 k €	+0.0%	40,8 k €	+0.8%	40,5 k €	+0.5%	40,3 k €	+2.3%	39,3 k €	-3.7%	40,9 k €	+0.5%	40,7 k €	+3.6%	39,3 k €	+0.0%	39,3 k €	+52.1%	25,8 k €	+550%	-5,7 k €	-133%	17,5 k €	-42.9%	30,7 k €	-2.9%	31,7 k €
Total assets	611 k €	+38.6%	440,7 k €	+103%	217,5 k €	-26.6%	296,1 k €	-12.2%	337,2 k €	+7.3%	314,3 k €	-6.6%	336,7 k €	-8.0%	365,9 k €	-3.2%	378 k €	-13.8%	438,6 k €	-3.7%	455,4 k €	+2.0%	446,3 k €	-5.6%	472,6 k €	-7.2%	509,4 k €	-8.1%	554,1 k €	-25.0%	739,2 k €	-4.7%	775,7 k €
Cash	156,5 k €	+155%	61,4 k €	+178%	22,1 k €	-31.0%	32 k €	-44.5%	57,7 k €	+39.0%	41,5 k €	-10.3%	46,3 k €	+2.4%	45,2 k €	+7.6%	42,1 k €	-18.5%	51,6 k €	+54.4%	33,4 k €	+22.5%	27,3 k €	-64.2%	76,2 k €	+143%	31,3 k €	-10.4%	34,9 k €	+22.7%	28,5 k €	-19.5%	35,3 k €
Debts	478,3 k €	+55.1%	308,4 k €	+95.1%	158 k €	-38.0%	255,1 k €	-13.6%	295,3 k €	+7.9%	273,6 k €	-7.7%	296,4 k €	-9.2%	326,5 k €	-3.1%	337,1 k €	-15.3%	398 k €	-4.4%	416,1 k €	+2.2%	407,1 k €	-8.9%	446,8 k €	-13.3%	515,2 k €	-4.0%	536,6 k €	-24.3%	708,5 k €	-4.8%	744,1 k €
Other
Workforce	–		2,2 ETP		–		–		1,6 ETP	-15.8%	1,9 ETP		–		2,6 ETP	+8.3%	2,4 ETP	-4.0%	2,5 ETP	0.0%	2,5 ETP	+8.7%	2,3 ETP	-30.3%	3,3 ETP	-26.7%	4,5 ETP	+25.0%	3,6 ETP	-41.9%	6,2 ETP	+1.6%	6,1 ETP

Governance

Board of directors

Seen on filing of 31/12/2022 · 2 active · 11 ended

Active mandates

Anja Vantroyen

bestuurder

Active

AS INVEST & CONSULT

Mandate · 0837.507.304

Represented by Steven VAN DE VELDE

Active

Ended mandates

AS INVEST & CONSULT

Manager · since 27 juin 2011 · until 31 décembre 2011 · 0837.507.304

Represented by Steven Vandevelde

Ended

Steven Vandevelde

Manager · since 01 janvier 2011 · until 01 août 2011

Ended

Anja Van Troyen

bestuurder

Ended

Anja Vantroyen

Manager

Ended

Annual accounts

Full financial information

	2022	2021	2020	2019	2018	2017
Type of account	Micro model	Abridged model	Micro model	Micro 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	12/09/2023	28/07/2022	30/07/2021	17/07/2020	31/07/2019	31/07/2018
General meeting	04/07/2023	05/07/2022	02/07/2021	03/07/2020	31/07/2019	02/07/2018
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

22 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Micro model	31/12/2022	04/07/2023	12/09/2023	Dutch	PDF
Abridged model	31/12/2021	05/07/2022	28/07/2022	Dutch	PDF
Micro model	31/12/2020	02/07/2021	30/07/2021	Dutch	PDF
Micro model	31/12/2019	03/07/2020	17/07/2020	Dutch	PDF
Abridged model	31/12/2018	31/07/2019	31/07/2019	Dutch	PDF
Abridged model	31/12/2017	02/07/2018	31/07/2018	Dutch	PDF
Micro model	31/12/2016	21/06/2017	25/08/2017	Dutch	PDF
Abridged model	31/12/2015	07/06/2016	29/07/2016	Dutch	PDF
Abridged model	31/12/2014	04/05/2015	24/07/2015	Dutch	PDF
Abridged model	31/12/2013	30/06/2014	29/08/2014	Dutch	PDF
Abridged model	31/12/2012	26/04/2013	13/06/2013	Dutch	PDF
Abridged model	31/12/2011	04/05/2012	27/07/2012	Dutch	PDF
Abridged model	31/12/2010	06/04/2011	26/05/2011	Dutch	PDF
Abridged model	31/12/2009	25/03/2010	31/08/2010	Dutch	PDF
Abridged model	31/12/2008	30/06/2009	31/08/2009	Dutch	PDF
Abridged model	31/12/2007	21/06/2008	22/08/2008	Dutch	PDF
Abridged model	31/12/2006	30/06/2007	07/08/2007	Dutch	PDF
Abridged model	31/12/2005	30/06/2006	18/08/2006	Dutch	PDF
Abridged model	31/12/2004	30/06/2005	23/09/2005	Dutch	PDF
Abridged model	31/12/2003	19/06/2004	25/06/2004	Dutch	PDF
Abridged model	31/12/2002	30/06/2003	29/07/2003	Dutch	PDF
Abridged model	31/12/2001	30/06/2002	15/11/2002	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 · 2 active · 11 ended

Active mandates

Anja Vantroyen

bestuurder

Active

AS INVEST & CONSULT

Mandate · 0837.507.304

Represented by Steven VAN DE VELDE

Active

Ended mandates

AS INVEST & CONSULT

Manager · since 27 juin 2011 · until 31 décembre 2011 · 0837.507.304

Represented by Steven Vandevelde

Ended

Steven Vandevelde

Manager · since 01 janvier 2011 · until 01 août 2011

Ended

Anja Van Troyen

bestuurder

Ended

Anja Vantroyen

Manager

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Dissolution14/09/2023
RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...) - RUBRIEK EINDE (STOPZETTING, INTREKKING STOPZETTING, NIETIGHEID, GER. AK., GERECHTELIJKE REORGANISATIE, ENZ...
PDF
Restructuring28/07/2023
RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
PDF
Mandates02/05/2017
ONTSLAGEN - BENOEMINGEN
PDF
Registered office17/08/2012
MAATSCHAPPELIJKE ZETEL
PDF
Mandates08/09/2011
ONTSLAGEN - BENOEMINGEN
PDF
Registered office15/03/2010
MAATSCHAPPELIJKE ZETEL
PDF
Mandates02/02/2006
ONTSLAGEN - BENOEMINGEN
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 2022475,5 k €↑
2021
Annual accounts 2021137 k €↑
2020
Annual accounts 202068,4 k €↓
2019
Annual accounts 201998 k €↓
2018
Annual accounts 2018124,3 k €↑
2017
Annual accounts 2017123,2 k €↑
2016
Annual accounts 2016110,9 k €↑
2015
Annual accounts 201587,5 k €↑
2014
Annual accounts 201476,2 k €↓
2013
Annual accounts 201386,4 k €↑
2012
Annual accounts 201264,5 k €↑
2011
Annual accounts 201138,4 k €↑
2010
Annual accounts 201031,5 k €↑
2009
Annual accounts 2009-23,3 k €↓
2008
Annual accounts 2008-13,2 k €↓
2007
Annual accounts 2007-931,7 €↓
2006
Annual accounts 200655,8 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

A-S

Overview

What does A-S 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

Belgian Official Gazette publications

Similar companies

Similar companies

Timeline