ACTIVE

A-Company

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Financial year 2024 · closed on 31/12/2024
Net result
16,1 k €
-78.8% YoY
Gross margin
30,3 k €
-69.6% YoY
Equity
127,5 k €
-36.1% YoY

What does A-Company do?

A-Company is a Private limited company incorporated in 2016. Its main activity is: Other business support service activities n.e.c.. Its registered office is in Zaventem.

Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0650.569.694
Incorporation
18/03/2016
Legal form
Private limited company
Registered office
Koningin Fabiolalaan 11
1933 Zaventem · FlandreSee on map
Contributed capital
18 600,00 €
Latest accounts
31/12/2024
Activities (NACE)
82990Other business support service activities n.e.c.· main82990Other business support service activities n.e.c.
Signals
ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDA
View the BCE/KBO Public Search record →
Health score
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✦ Verdict · Analyst summary
Financials

Trend over 9 financial years

202420232022202120202019201820172016
Income statement
Gross margin30,3 k €99,7 k €90,6 k €79,8 k €39,5 k €8,6 k €23,8 k €13,0 k €-4,4 k €
EBITDA29,9 k €99,3 k €90,3 k €79,5 k €39,1 k €7,8 k €23,0 k €12,6 k €-4,8 k €
Operating result22,1 k €96,7 k €87,3 k €76,4 k €36,9 k €4,9 k €20,4 k €11,5 k €-4,8 k €
Net result16,1 k €75,7 k €62,5 k €59,6 k €25,7 k €319,4 €13,5 k €7,5 k €-4,9 k €
Balance sheet
Equity127,5 k €199,7 k €123,9 k €120,3 k €48,3 k €22,6 k €22,3 k €8,8 k €1,3 k €
Total assets167,0 k €240,6 k €169,7 k €140,4 k €89,3 k €41,9 k €53,1 k €89,1 k €60,5 k €
Cash65,1 k €138,1 k €67,8 k €53,7 k €40,5 k €13,8 k €27,4 k €54,3 k €46,7 k €
Debts39,5 k €40,9 k €45,7 k €20,1 k €41,0 k €17,7 k €29,5 k €41,1 k €59,2 k €
Estimate

Indicative valuation

As an indication, this company is worth

between 250 k€ and 500 k€
See the valuation
Governance

Board of directors

Seen on filing of 31/12/2024 · 1 active · 3 ended

Active mandates

Alex Van Cauwenbergh

Director · since 15 décembre 2022

Active

Ended mandates

Alex Van Cauwenbergh

Director · since 18 mars 2016

Ended
ALEX VAN CAUWENBERGH

Director

Ended
ALEX VAN CAUWENBERGH

Manager

Ended
At this address

Other companies at this address

CompanyCBE no.
CO-OR OFFICE BRUSSELS● Active
0454.870.612
Annual accounts

Full financial information

202420232022202120202019
Type of accountAbridged modelAbridged modelAbridged modelAbridged modelAbridged modelAbridged 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 date17/06/202509/07/202428/06/202313/06/202226/07/202116/06/2020
General meeting13/06/202514/06/202409/06/202310/06/202211/06/202112/06/2020
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

9 filings with the NBB

ModelClosingGeneral meetingFiledLanguageDocument
Abridged model31/12/202413/06/202517/06/2025DutchPDF
Abridged model31/12/202314/06/202409/07/2024DutchPDF
Abridged model31/12/202209/06/202328/06/2023DutchPDF
Abridged model31/12/202110/06/202213/06/2022DutchPDF
Abridged model31/12/202011/06/202126/07/2021DutchPDF
Abridged model31/12/201912/06/202016/06/2020DutchPDF
Abridged model31/12/201814/06/201902/07/2019DutchPDF
Micro model31/12/201708/06/201828/06/2018DutchPDF
Abridged model31/12/201609/06/201712/06/2017DutchPDF
Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 250 k€ and 500 k€

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 · 1 active · 3 ended

Active mandates

Alex Van Cauwenbergh

Director · since 15 décembre 2022

Active

Ended mandates

Alex Van Cauwenbergh

Director · since 18 mars 2016

Ended
ALEX VAN CAUWENBERGH

Director

Ended
ALEX VAN CAUWENBERGH

Manager

Ended
Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

  • Mandates21/12/2022
    STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …) - WIJZIGING RECHTSVORM - ONTSLAGEN - BENOEMINGEN
    PDF
  • Registered office11/05/2017
    MAATSCHAPPELIJKE ZETEL
    PDF
  • Other22/03/2016
    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

Timeline

  1. 2024
    Annual accounts 202416,1 k €↓
  2. 2023
    Annual accounts 202375,7 k €↑
  3. 2022
    Annual accounts 202262,5 k €↑
  4. 2021
    Annual accounts 202159,6 k €↑
  5. 2020
    Annual accounts 202025,7 k €↑
  6. 2019
    Annual accounts 2019319,4 €↓
  7. 2018
    Annual accounts 201813,5 k €↑
  8. 2017
    Annual accounts 20177,5 k €↑
  9. 2016
    Annual accounts 2016-4,9 k €
  10. 18/03/2016
    IncorporationPrivate limited company