ACTIVE

ACRE!

Financial year 2024 · closed on 31/12/2024
Net result
166,6 k €
+17.5% YoY
Gross margin
290,5 k €
+27.1% YoY
Equity
593,8 k €
+39.0% YoY

What does ACRE! do?

ACRE! is a Private limited company incorporated in 2012. Its registered office is in Hasselt.

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0849.017.442
Incorporation
26/09/2012
Legal form
Private limited company
Registered office
Koning Boudewijnlaan 20A
3500 Hasselt · FlandreSee on map
Contributed capital
45 000,00 €
Latest accounts
31/12/2024
Signals
ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDA
Health score
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Recommended credit limit
✦ Verdict · Analyst summary
Financials

Trend over 11 financial years

20242023202220212020201920182017201520142013
Income statement
Gross margin290,5 k €228,6 k €439,7 k €335,1 k €-8,3 k €29,0 k €50,9 k €116,7 k €-11,8 k €-1,2 k €-104,5 k €
EBITDA286,8 k €220,0 k €433,3 k €327,1 k €-12,8 k €25,2 k €47,7 k €114,4 k €-12,8 k €-1,7 k €-105,3 k €
Operating result286,8 k €220,0 k €433,3 k €327,1 k €-12,8 k €25,2 k €47,7 k €114,4 k €-12,8 k €-1,7 k €-106,7 k €
Net result166,6 k €141,8 k €293,4 k €245,1 k €-65,4 k €-39,4 k €14,2 k €74,9 k €-45,9 k €-48,5 k €-159,4 k €
Balance sheet
Equity593,8 k €427,2 k €285,4 k €-8,0 k €-253,1 k €-187,7 k €-148,3 k €-162,4 k €-208,8 k €-162,9 k €-114,4 k €
Total assets1,0 M €2,1 M €1,8 M €1,9 M €1,9 M €1,5 M €1,6 M €1,6 M €692,9 k €851,4 k €1,2 M €
Cash286,6 k €300,2 k €89,4 k €350,4 €82,4 €5,7 k €142,6 k €74,3 k €468,5 €26,3 k €354,4 k €
Debts419,7 k €1,6 M €1,4 M €1,9 M €2,2 M €1,7 M €1,8 M €1,7 M €873,0 k €985,7 k €1,3 M €
Estimate

Indicative valuation

As an indication, this company is worth

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

Board of directors

Seen on filing of 31/12/2024 · 1 active · 7 ended

Active mandates

ACE Projects

Director · since 16 janvier 2024 · 0877.071.624

Represented by Wim Kumpen

Active

Ended mandates

ACE Projects

Director · since 01 mai 2019 · 0877.071.624

Represented by Wim Kumpen

Ended
ACE Projects

Director · since 01 mai 2019 · 0877.071.624

Represented by KUMPEN WIM

Ended
ACE Projects

Manager · since 01 mai 2019 · 0877.071.624

Represented by Wim Kumpen

Ended
ACE Projects

Director · 0877.071.624

Represented by Wim Kumpen

Ended
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Annual accounts

Full financial information

202420232022202120202019
Type of accountAbridged modelAbridged modelAbridged modelAbridged modelAbridged modelAbridged model
Start of the financial year31/12/202331/12/202231/12/202131/12/202031/12/201931/12/2018
Closing of the financial year31/12/202430/12/202330/12/202230/12/202130/12/202030/12/2019
Length of the financial year13 months13 months13 months13 months13 months13 months
Filing date13/10/202531/07/202406/05/202431/01/202324/06/202230/09/2020
General meeting07/10/202530/07/202428/03/202430/01/202317/06/202230/06/2020
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

13 filings with the NBB

ModelClosingGeneral meetingFiledLanguageDocument
Abridged model31/12/202407/10/202513/10/2025DutchPDF
Abridged model30/12/202330/07/202431/07/2024DutchPDF
Abridged modelCorrection30/12/202228/03/202406/05/2024DutchPDF
Abridged model30/12/202229/06/202328/07/2023DutchPDF
Abridged model30/12/202130/01/202331/01/2023DutchPDF
Abridged model30/12/202017/06/202224/06/2022DutchPDF
Abridged model30/12/201930/06/202030/09/2020DutchPDF
Abridged model30/12/201829/07/201919/08/2019DutchPDF
Abridged model30/12/201727/06/201825/07/2018DutchPDF
Abridged model30/12/201615/06/201726/06/2017DutchPDF
Abridged model30/12/201507/06/201621/06/2016DutchPDF
Abridged model30/12/201422/06/201513/07/2015DutchPDF
Abridged model30/12/201330/06/201425/07/2014DutchPDF
Estimate

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.

Governance

Board of directors

Seen on filing of 31/12/2024 · 1 active · 7 ended

Active mandates

ACE Projects

Director · since 16 janvier 2024 · 0877.071.624

Represented by Wim Kumpen

Active

Ended mandates

ACE Projects

Director · since 01 mai 2019 · 0877.071.624

Represented by Wim Kumpen

Ended
ACE Projects

Director · since 01 mai 2019 · 0877.071.624

Represented by KUMPEN WIM

Ended
ACE Projects

Manager · since 01 mai 2019 · 0877.071.624

Represented by Wim Kumpen

Ended
ACE Projects

Director · 0877.071.624

Represented by Wim Kumpen

Ended
Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

  • Mandates19/01/2024
    STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …) - WIJZIGING RECHTSVORM - DIVERSEN - MAATSCHAPPELIJKE ZETEL - ONTSLAGEN - BENOEMINGEN - BOEKJAAR
    PDF
  • Mandates05/09/2019
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Other05/10/2012
    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 2024166,6 k €
  2. 2023
    Annual accounts 2023141,8 k €
  3. 2022
    Annual accounts 2022293,4 k €
  4. 2021
    Annual accounts 2021245,1 k €
  5. 2020
    Annual accounts 2020-65,4 k €
  6. 2019
    Annual accounts 2019-39,4 k €
  7. 2018
    Annual accounts 201814,2 k €
  8. 2017
    Annual accounts 201774,9 k €
  9. 2015
    Annual accounts 2015-45,9 k €
  10. 2014
    Annual accounts 2014-48,5 k €
  11. 2013
    Annual accounts 2013-159,4 k €
  12. 26/09/2012
    IncorporationPrivate limited company