ACTIVE

ACERCO

Financial year 2024 · closed on 31/12/2024
Net result
-17,1 k €
+2.8% YoY
Gross margin
11,1 k €
+144.8% YoY
Equity
674 k €
-2.5% YoY

What does ACERCO do?

ACERCO is a Public limited company incorporated in 2000. Its main activity is: Management consultancy activities. Its registered office is in Waterloo.

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0473.098.296
Incorporation
20/10/2000
Legal form
Public limited company
Registered office
Drève d'Argenteuil 56
1410 Waterloo · WallonieSee on map
Contributed capital
61 500,00 €
Latest accounts
31/12/2024
Signals
Solid equityLow riskGood liquidityPositive EBITDA
Health score
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✦ Verdict · Analyst summary
Financials

Trend over 19 financial years

2024202320222021202020192018201720162015201420132012201120102009200820072006
Income statement
Gross margin11,1 k €-24,9 k €-23,8 k €14,7 k €26,6 k €8,9 k €15,8 k €-2,7 k €-63,1 k €34,5 k €32,6 k €66,3 k €79 k €67,9 k €58,1 k €82,7 k €85,2 k €110,4 k €218,2 k €
EBITDA10,3 k €-25,9 k €-25,2 k €13,1 k €24,2 k €7,9 k €14,8 k €-4,5 k €-65,2 k €33,2 k €31,7 k €65,5 k €78,1 k €66,6 k €56,9 k €81,4 k €82,6 k €105,2 k €214,9 k €
Operating result-4,3 k €-29 k €-28 k €7,5 k €16,2 k €-3,7 k €5 k €-13,8 k €-74,9 k €23,6 k €22,9 k €60,1 k €72,3 k €60,2 k €49,2 k €73,2 k €79,3 k €102,5 k €213,3 k €
Net result-17,1 k €-17,6 k €-9,4 k €20 k €-14,9 k €-342,1 €12,4 k €-215,4 k €5,2 k €-22,1 k €230,6 k €-14,5 k €845 k €547,5 k €164 k €-998,6 k €-724,9 k €8,2 M €417,5 k €
Balance sheet
Equity674 k €691,1 k €708,6 k €718,1 k €748 k €902,9 k €903,3 k €890,9 k €2,3 M €2,3 M €2,3 M €2,1 M €2,2 M €1,4 M €3,7 M €3,6 M €8,6 M €9,3 M €1,3 M €
Total assets695,3 k €898,6 k €919,1 k €923,7 k €953,1 k €1,1 M €1,1 M €1,2 M €2,3 M €2,3 M €2,4 M €2,2 M €2,6 M €3,1 M €4,6 M €3,9 M €8,8 M €10,2 M €2,7 M €
Cash4,2 k €11,3 k €12,3 k €151,7 k €12,7 k €65,7 k €48,8 k €152,5 k €121,1 k €97,4 k €241,4 k €199,9 k €44,8 k €18,9 k €45 k €12 k €99,5 k €4,1 M €12,8 k €
Debts21,3 k €207,6 k €210,5 k €205,6 k €205 k €197,3 k €246,6 k €328,7 k €4,7 k €5,4 k €78,8 k €122,8 k €372,9 k €580,4 k €850 k €365,2 k €268 k €923,5 k €1,3 M €
Estimate

Indicative valuation

As an indication, this company is worth

between 500 k€ and 1 M€
See the valuation
Governance

Board of directors

Seen on filing of 31/12/2024 · 2 active · 19 ended

Active mandates

Antoine de SEJOURNET

Managing director · since 10 octobre 2023

Active
Donatienne VAN WASSENHAVE

Director · since 10 octobre 2023

Active

Ended mandates

Antoine de SEJOURNET

Managing director · since 22 janvier 2018

Ended
Donatienne VAN WASSENHAVE

Director · since 22 janvier 2018

Ended
Antoine de SEJOURNET

Managing director · since 12 juin 2012 · until 11 juin 2018

Ended
Antoine de SEJOURNET

Managing director · since 12 juin 2012 · until 11 juin 2024

Ended
At this address

Other companies at this address

CompanyCBE no.
CANTARAINEActive
0757.502.989
Annual accounts

Full financial information

202420232022202120202019
Type of accountMicro modelMicro modelMicro modelMicro modelMicro modelMicro model
Start of the financial year01/01/202401/01/202301/01/202201/01/202101/01/202001/01/2019
Closing of the financial year31/12/202431/12/202331/12/202231/12/202131/12/202031/12/2019
Length of the financial year12 months12 months12 months12 months12 months12 months
Filing date29/08/202526/09/202429/09/202331/08/202230/08/202123/10/2020
General meeting10/06/202510/06/202412/06/202313/06/202214/06/202108/06/2020
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

19 filings with the NBB

ModelClosingGeneral meetingFiledLanguageDocument
Micro model31/12/202410/06/202529/08/2025FrenchPDF
Micro model31/12/202310/06/202426/09/2024FrenchPDF
Micro model31/12/202212/06/202329/09/2023FrenchPDF
Micro model31/12/202113/06/202231/08/2022FrenchPDF
Micro model31/12/202014/06/202130/08/2021FrenchPDF
Micro model31/12/201908/06/202023/10/2020FrenchPDF
Micro model31/12/201811/06/201930/08/2019FrenchPDF
Micro model31/12/201711/06/201831/08/2018FrenchPDF
Micro model31/12/201612/06/201727/09/2017FrenchPDF
Abridged model31/12/201513/06/201629/08/2016FrenchPDF
Abridged model31/12/201408/06/201511/06/2015FrenchPDF
Abridged model31/12/201310/06/201423/06/2014FrenchPDF
Abridged model31/12/201210/06/201324/06/2013FrenchPDF
Abridged model31/12/201112/06/201212/06/2012FrenchPDF
Abridged model31/12/201013/06/201120/06/2011FrenchPDF
Abridged model31/12/200914/06/201023/08/2010FrenchPDF
Abridged model30/11/200813/05/200926/05/2009FrenchPDF
Abridged model30/11/200727/05/200829/05/2008FrenchPDF
Abridged model30/11/200630/05/200708/06/2007FrenchPDF
Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 500 k€ and 1 M€

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 31/12/2024 · 2 active · 19 ended

Active mandates

Antoine de SEJOURNET

Managing director · since 10 octobre 2023

Active
Donatienne VAN WASSENHAVE

Director · since 10 octobre 2023

Active

Ended mandates

Antoine de SEJOURNET

Managing director · since 22 janvier 2018

Ended
Donatienne VAN WASSENHAVE

Director · since 22 janvier 2018

Ended
Antoine de SEJOURNET

Managing director · since 12 juin 2012 · until 11 juin 2018

Ended
Antoine de SEJOURNET

Managing director · since 12 juin 2012 · until 11 juin 2024

Ended
Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

  • Mandates19/10/2023
    DEMISSIONS, NOMINATIONS
    PDF
  • Capital / shares22/01/2018
    CAPITAL, ACTIONS
    PDF
  • Capital / shares12/12/2013
    CAPITAL, ACTIONS
    PDF
  • Mandates03/08/2012
    DEMISSIONS, NOMINATIONS
    PDF
  • Capital / shares17/10/2011
    CAPITAL, ACTIONS
    PDF
  • Capital / shares11/08/2009
    CAPITAL, ACTIONS - ANNEE COMPTABLE - STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, …)
    PDF
  • Mandates19/07/2007
    DEMISSIONS, NOMINATIONS
    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. 2024
    Annual accounts 2024-17,1 k €
  2. 2023
    Annual accounts 2023-17,6 k €
  3. 2022
    Annual accounts 2022-9,4 k €
  4. 2021
    Annual accounts 202120 k €
  5. 2020
    Annual accounts 2020-14,9 k €
  6. 2019
    Annual accounts 2019-342,1 €
  7. 2018
    Annual accounts 201812,4 k €
  8. 2017
    Annual accounts 2017-215,4 k €
  9. 2016
    Annual accounts 20165,2 k €
  10. 2015
    Annual accounts 2015-22,1 k €
  11. 2014
    Annual accounts 2014230,6 k €
  12. 2013
    Annual accounts 2013-14,5 k €
  13. 2012
    Annual accounts 2012845 k €
  14. 2011
    Annual accounts 2011547,5 k €
  15. 2010
    Annual accounts 2010164 k €
  16. 2009
    Annual accounts 2009-998,6 k €
  17. 2008
    Annual accounts 2008-724,9 k €
  18. 2007
    Annual accounts 20078,2 M €
  19. 2006
    Annual accounts 2006417,5 k €
  20. 20/10/2000
    IncorporationPublic limited company