AC Vetimacs
0676.681.205 · rovalta.com · 24/09/2026
NORMAL SITUATION
AC Vetimacs
Financial year 2023 · closed on 31/12/2023
Net result
56 k €
+69.9% YoY
Gross margin
261,5 k €
+13.5% YoY
Equity
234,5 k €
+31.4% YoY
Workforce
2,9 ETP
-9.4% YoY
Company — Normal situation.
Overview
What does AC Vetimacs do?
AC Vetimacs is a company registered in Belgium. It employs on average 2,9 ETP workers (FTE).
Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0676.681.205
Legal form
Private limited company
Contributed capital
18 600,00 €
Latest accounts
31/12/2023
Average workforce
2,9 ETP
Joint committees (1)
- 336
Signals
ProfitableSolid equityPositive cashflowPositive EBITDAHealthy social debts
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Financials
Trend over 7 financial years
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | |||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||||||
| Gross margin | 261,5 k € | +13.5% | 230,4 k € | -14.9% | 270,8 k € | -16.2% | 323,4 k € | +1.3% | 319,2 k € | +25.0% | 255,4 k € | +41.2% | 180,8 k € |
| EBITDA | 144,3 k € | +4.7% | 137,7 k € | -20.6% | 173,4 k € | -28.9% | 243,9 k € | -0.9% | 246,1 k € | +18.3% | 207,9 k € | +44.8% | 143,6 k € |
| Operating result | 85,5 k € | +77.8% | 48,1 k € | +111% | 22,8 k € | -59.3% | 56,1 k € | +10.1% | 51 k € | +241% | 15 k € | -69.2% | 48,5 k € |
| Net result | 56 k € | +69.9% | 33 k € | +166% | 12,4 k € | -69.9% | 41,1 k € | +1.7% | 40,5 k € | +1578% | 2,4 k € | -92.1% | 30,5 k € |
| Balance sheet | |||||||||||||
| Equity | 234,5 k € | +31.4% | 178,5 k € | +22.6% | 145,5 k € | +9.3% | 133,1 k € | +44.7% | 92 k € | +78.5% | 51,5 k € | +4.9% | 49,1 k € |
| Total assets | 699,8 k € | +3.9% | 673,8 k € | +25.0% | 538,9 k € | -50.5% | 1,1 M € | -9.4% | 1,2 M € | -10.0% | 1,3 M € | -1.7% | 1,4 M € |
| Cash | 4,9 k € | -64.2% | 13,6 k € | +66.3% | 8,2 k € | -96.6% | 238,6 k € | +34.9% | 176,9 k € | +42.8% | 123,9 k € | +424% | 23,6 k € |
| Debts | 464,9 k € | -6.1% | 495,3 k € | +30.3% | 380,2 k € | -60.2% | 955,4 k € | -13.9% | 1,1 M € | -13.1% | 1,3 M € | -2.4% | 1,3 M € |
| Other | |||||||||||||
| Workforce | 2,9 ETP | -9.4% | 3,2 ETP | – | – | – | 2,5 ETP | +108% | 1,2 ETP | ||||
Governance
Board of directors
Seen on filing of 31/12/2023 · 1 active · 5 ended
Active mandates
Active
Ended mandates
Financials
Annual accounts
Full financial information
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | |
|---|---|---|---|---|---|---|
| Type of account | Abridged model | Abridged model | Micro model | Micro model | Micro model | Abridged model |
| Start of the financial year | 01/01/2023 | 01/01/2022 | 01/01/2021 | 01/01/2020 | 01/01/2019 | 01/01/2018 |
| Closing of the financial year | 31/12/2023 | 31/12/2022 | 31/12/2021 | 31/12/2020 | 31/12/2019 | 31/12/2018 |
| Length of the financial year | 12 months | 12 months | 12 months | 12 months | 12 months | 12 months |
| Filing date | 30/08/2024 | 09/08/2023 | 12/05/2022 | 20/07/2021 | 18/08/2020 | 20/08/2019 |
| General meeting | 24/04/2024 | 30/06/2023 | 25/04/2022 | 25/06/2021 | 26/06/2020 | 28/06/2019 |
| 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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Try for 7 daysFilings
Annual accounts filings
7 filings with the NBB
| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Abridged model | 31/12/2023 | 24/04/2024 | 30/08/2024 | French | |
| Abridged model | 31/12/2022 | 30/06/2023 | 09/08/2023 | French | |
| Micro model | 31/12/2021 | 25/04/2022 | 12/05/2022 | French | |
| Micro model | 31/12/2020 | 25/06/2021 | 20/07/2021 | French | |
| Micro model | 31/12/2019 | 26/06/2020 | 18/08/2020 | French | |
| Abridged model | 31/12/2018 | 28/06/2019 | 20/08/2019 | French | |
| Abridged model | 31/12/2017 | 29/06/2018 | 30/07/2018 | French |
Valuation
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.
Disclaimer
Indicative estimate based on public sector multiples and the filed annual accounts. It is neither a certified valuation nor financial or investment advice.
Directors & structure
Governance
Board of directors
Seen on filing of 31/12/2023 · 1 active · 5 ended
Active mandates
Active
Ended mandates
Shareholders
Ownership and network
Looking for more information about this company?
Try for 7 daysPublications
Belgian Official Gazette
Belgian Official Gazette publications
- Dissolution05/11/2024RUBRIQUE FIN (CESSATION, ANNULATION CESSATION, NULLITE, CONC, REORGANISATION JUDICIAIRE, ETC...) - RUBRIQUE RESTRUCTURATION (FUSION, SCISSION, TRANSFERT PATRIMOINE, ETC...)
- Restructuring28/08/2024RUBRIQUE RESTRUCTURATION (FUSION, SCISSION, TRANSFERT PATRIMOINE, ETC...)
- Capital / shares15/10/2021CAPITAL, ACTIONS - DIVERS
- Mandates22/07/2021STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, ) - MODIFICATION FORME JURIDIQUE - DENOMINATION - DEMISSIONS, NOMINATIONS - ASSEMBLEE GENERALE
- Other02/01/2018DIVERS
- Other13/06/2017RUBRIQUE CONSTITUTION (NOUVELLE PERSONNE MORALE, OUVERTURE SUCCURSALE, ETC...)
Source: Belgian Official Gazette
Similar companies
Competition
Similar companies
A company's peers, by sector and size, are included in the Business plan.
See the Business planTimeline
Timeline
- 2023Annual accounts 202356 k €↑
- 2022Annual accounts 202233 k €↑
- 2021Annual accounts 202112,4 k €↓
- 2020Annual accounts 202041,1 k €↑
- 2019Annual accounts 201940,5 k €↑
- 2018Annual accounts 20182,4 k €↓
- 2017Annual accounts 201730,5 k €