ACTIVE

AC COMPANY

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Financial year 2024 · Closed on 31/03/2024

Net result99,8 k €-28,2 %over 1 year
Gross margin204 k €-22,2 %over 1 year
Equity949,6 k €+11,7 %over 1 year
Workforce1,0 ETP+233,3 %over 1 year

Identity

Source · BCE/KBO

AC COMPANY is a Private limited company incorporated in 2014. Its main activity is: Electrical installation. Its registered office is in Liedekerke. It employs on average 1,0 ETP workers (FTE).

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0550.364.637
Incorporation
04/04/2014
Legal form
Private limited company
Registered office
Esdoornlaan 14
1770 Liedekerke · FlandreSee on map
Contributed capital
500,00 €
Latest accounts
31/03/2024
Average workforce
1,0 ETP
Signals
ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debts

Financials

Source · NBB, 6 filings

Trend over 5 financial years

20242023202220182015
Income statement
Gross margin204 k €262,1 k €298 k €77,7 k €15,8 k €
EBITDA145,6 k €220,4 k €278 k €75,3 k €14,9 k €
Operating result138,7 k €212,1 k €271 k €63,9 k €14,7 k €
Net result99,8 k €139 k €182,4 k €48,3 k €12,5 k €
Balance sheet
Equity949,6 k €849,8 k €710,8 k €68,5 k €6 k €
Total assets1,4 M €1,4 M €1,1 M €171,6 k €18 k €
Cash597,6 k €950 k €720,2 k €4,4 k €4,8 k €
Debts442,9 k €505,7 k €381,1 k €102,5 k €12 k €
Other
Workforce1,0 ETP0,3 ETP–––

Valuation

Indicative valuation

As an indication, this company is worth

between 1 M€ and 2,5 M€
See the valuation

Board of directors

Source · NBB, accounts to 31/03/2024

2 active · 6 ended

Active mandates

Andy CHAVATTE

Director

Active
Carine VAN NUFFEL

Director

Active

Ended mandates

Carine Van Nuffel

Director · since 20 décembre 2022

Ended
Andy Chavatte

Director · since 01 février 2014

Ended
Andy Chavatte

Manager · since 01 février 2014

Ended
Andy Chavatte

Associate

Ended

Full financial information

Source · NBB
202420232022202120182015
Type of accountAbridged modelAbridged modelAbridged modelAbridged modelMicro modelAbridged model
Start of the financial year01/04/202301/04/202201/04/202101/04/202001/04/201701/02/2014
Closing of the financial year31/03/202431/03/202331/03/202231/03/202131/03/201831/03/2015
Length of the financial year12 months12 months12 months12 months12 months14 months
Filing date16/09/202530/11/202302/11/202203/11/202112/11/201830/09/2015
General meeting21/09/202430/11/202328/10/202229/10/202126/10/201819/09/2015
Currency of the financial yearEUREUREUREUREUREUR
NBB quality labelSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controls

Financial ratios

Source · NBB

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Annual accounts filings

Source · NBB, 6 filings
ModelClosingGeneral meetingFiledLanguageDocument
Abridged model31/03/202421/09/202416/09/2025DutchPDF
Abridged model31/03/202330/11/202330/11/2023DutchPDF
Abridged model31/03/202228/10/202202/11/2022DutchPDF
Abridged model31/03/202129/10/202103/11/2021DutchPDF
Micro model31/03/201826/10/201812/11/2018DutchPDF
Abridged model31/03/201519/09/201530/09/2015DutchPDF

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 1 M€ and 2,5 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.

Board of directors

Source · NBB, accounts to 31/03/2024

2 active · 6 ended

Active mandates

Andy CHAVATTE

Director

Active
Carine VAN NUFFEL

Director

Active

Ended mandates

Carine Van Nuffel

Director · since 20 décembre 2022

Ended
Andy Chavatte

Director · since 01 février 2014

Ended
Andy Chavatte

Manager · since 01 février 2014

Ended
Andy Chavatte

Associate

Ended

Ownership and network

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Belgian Official Gazette publications

Source · Belgian Official Gazette
  • Mandates09/06/2023
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates28/04/2022
    ONTSLAGEN - BENOEMINGEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …) - WIJZIGING RECHTSVORM
    PDF
  • Mandates03/12/2018
    ONTSLAGEN - BENOEMINGEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …)
    PDF
  • Other16/04/2014
    RUBRIEK OPRICHTING (NIEUWE RECHTSPERSOON, OPENING BIJKANTOOR, ENZ...)
    PDF

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 202499,8 k €↓
  2. 2023
    Annual accounts 2023139 k €↓
  3. 2022
    Annual accounts 2022182,4 k €↑
  4. 2018
    Annual accounts 201848,3 k €↑
  5. 2015
    Annual accounts 201512,5 k €
  6. 04/04/2014
    IncorporationPrivate limited company