ACTIVE

AC CONSULT

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Financial year 2022 · closed on 31/12/2022

Net result

104,8 k €

+41.4% YoY

Gross margin

167,6 k €

+62.7% YoY

Equity

125,3 k €

+512.2% YoY

What does AC CONSULT do?

AC CONSULT is a General partnership incorporated in 2014. Its main activity is: Dispensing chemist in specialised stores. Its registered office is in Hasselt.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0544.409.629

Incorporation

14/01/2014

Legal form

General partnership

Registered office

Luikersteenweg 404G
3500 Hasselt · FlandreSee on map

Contributed capital

18 600,00 €

Latest accounts

31/12/2022

Activities (NACE)

47730Dispensing chemist in specialised stores· main 47730Dispensing chemist in specialised stores 68100Buying and selling of own real estate 68110Buying and selling of own real estate 82100Office administrative and support activities 82110Combined office administrative service activities

Signals

ProfitableLow riskGood liquidityPositive cashflowPositive EBITDA

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✦ Verdict · Analyst summary

Financials

Trend over 9 financial years

	2022		2021		2020		2019		2018		2017		2016		2015		2014
Income statement
Gross margin	167,6 k €	+62.7%	103 k €	+29.9%	79,3 k €	-0.0%	79,3 k €	+31.8%	60,1 k €	+190%	20,7 k €	-17.6%	25,2 k €	+530%	4 k €	+314%	966,3 €
EBITDA	166,5 k €	+63.6%	101,8 k €	+29.7%	78,5 k €	+0.5%	78,1 k €	+33.3%	58,6 k €	+219%	18,4 k €	-20.5%	23,1 k €	+714%	2,8 k €	+348%	633,5 €
Operating result	148,5 k €	+68.7%	88 k €	+49.8%	58,7 k €	+0.9%	58,2 k €	+34.6%	43,2 k €	+1334%	3 k €	-62.9%	8,1 k €	+186%	2,8 k €	+348%	633,5 €
Net result	104,8 k €	+41.4%	74,1 k €	+74.2%	42,6 k €	+1.2%	42 k €	+40.9%	29,8 k €	+1005%	-3,3 k €	-203%	3,2 k €	+336%	731,5 €	+292%	-381,2 €
Balance sheet
Equity	125,3 k €	+512%	20,5 k €	-1.2%	20,7 k €	-73.6%	78,3 k €	+116%	36,3 k €	+463%	6,4 k €	-33.9%	9,7 k €	+48.6%	6,6 k €	+12.6%	5,8 k €
Total assets	530,9 k €	+26.3%	420,2 k €	+268%	114,3 k €	-23.2%	148,7 k €	+33.6%	111,3 k €	+7.2%	103,8 k €	-8.3%	113,2 k €	+895%	11,4 k €	-24.2%	15 k €
Cash	59 k €	+91.8%	30,8 k €	-61.6%	80 k €	+7.1%	74,7 k €	+76.5%	42,3 k €	+80.5%	23,4 k €	-20.1%	29,3 k €	+1809%	1,5 k €	-77.9%	6,9 k €
Debts	405,6 k €	+1.5%	399,7 k €	+327%	93,5 k €	+32.9%	70,4 k €	-6.2%	75,1 k €	-22.9%	97,4 k €	-5.5%	103 k €	+2291%	4,3 k €	-45.3%	7,9 k €

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 31/12/2022 · 2 active · 6 ended

Active mandates

Alexi Vangerven

Director · since 09 septembre 2016

Active

Christina Nailis

Director · since 14 janvier 2014

Active

Ended mandates

Alexi Jaak Vangerven

Manager · since 09 septembre 2016

Ended

Alexi Vangerven

Manager · since 09 septembre 2016

Ended

Christina Alice A Nailis

Manager · since 14 janvier 2014

Ended

Christina Alice Nailis

Manager · since 14 janvier 2014

Ended

Annual accounts

Full financial information

	2022	2021	2020	2019	2018	2017
Type of account	Micro model	Micro model	Micro model	Micro model	Micro model	Micro 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	12/07/2023	27/07/2022	30/06/2021	21/08/2020	24/07/2019	24/08/2018
General meeting	30/06/2023	24/06/2022	25/06/2021	17/08/2020	28/06/2019	29/06/2018
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

9 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Micro model	31/12/2022	30/06/2023	12/07/2023	Dutch	PDF
Micro model	31/12/2021	24/06/2022	27/07/2022	Dutch	PDF
Micro model	31/12/2020	25/06/2021	30/06/2021	Dutch	PDF
Micro model	31/12/2019	17/08/2020	21/08/2020	Dutch	PDF
Micro model	31/12/2018	28/06/2019	24/07/2019	Dutch	PDF
Micro model	31/12/2017	29/06/2018	24/08/2018	Dutch	PDF
Abridged model	31/12/2016	30/06/2017	17/07/2017	Dutch	PDF
Abridged model	31/12/2015	24/06/2016	28/07/2016	Dutch	PDF
Abridged model	31/12/2014	26/06/2015	30/06/2015	Dutch	PDF

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 31/12/2022 · 2 active · 6 ended

Active mandates

Alexi Vangerven

Director · since 09 septembre 2016

Active

Christina Nailis

Director · since 14 janvier 2014

Active

Ended mandates

Alexi Jaak Vangerven

Manager · since 09 septembre 2016

Ended

Alexi Vangerven

Manager · since 09 septembre 2016

Ended

Christina Alice A Nailis

Manager · since 14 janvier 2014

Ended

Christina Alice Nailis

Manager · since 14 janvier 2014

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Mandates14/02/2024
ONTSLAGEN - BENOEMINGEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - WIJZIGING RECHTSVORM
PDF
Registered office26/07/2021
MAATSCHAPPELIJKE ZETEL
PDF
Registered office21/03/2019
MAATSCHAPPELIJKE ZETEL
PDF
Mandates13/10/2016
BENAMING - ONTSLAGEN - BENOEMINGEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
PDF
Other24/01/2014
RUBRIEK OPRICHTING (NIEUWE RECHTSPERSOON, OPENING BIJKANTOOR, ENZ...)
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 2022104,8 k €↑
2021
Annual accounts 202174,1 k €↑
2020
Annual accounts 202042,6 k €↑
2019
Annual accounts 201942 k €↑
2018
Annual accounts 201829,8 k €↑
2017
Annual accounts 2017-3,3 k €↓
2016
Annual accounts 20163,2 k €↑
2016
Name changeAc Consult
2015
Annual accounts 2015731,5 €↑
2014
Annual accounts 2014-381,2 €
14/01/2014
IncorporationGeneral partnership
2014
Name changeApotheek Nailis-Vangerven

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

AC CONSULT

Overview

What does AC CONSULT do?

Trend over 9 financial years

Indicative valuation

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