AC Causus
0862.363.355 · rovalta.com · 22/09/2026
NORMAL SITUATION
AC Causus
Financial year 2023 · closed on 31/12/2023
Net result
291,5 k €
+1.0% YoY
Gross margin
926,3 k €
+7.1% YoY
Equity
1,4 M €
+26.0% YoY
Workforce
13,5 ETP
+8.0% YoY
Company — Normal situation.
Overview
What does AC Causus do?
AC Causus is a company registered in Belgium. It employs on average 13,5 ETP workers (FTE).
Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0862.363.355
Legal form
Private limited company
Contributed capital
83 296,87 €
Latest accounts
31/12/2023
Average workforce
13,5 ETP
Joint committees (2)
- 100
- 200
Signals
ProfitableSolid equityGood liquidityPositive cashflowPositive EBITDAHealthy social debts
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Financials
Trend over 17 financial years
| 2023 | 2022 | 2021 | 2020 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | |||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||||||||||||||||||||||||||
| Gross margin | 926,3 k € | +7.1% | 864,7 k € | +2.0% | 848 k € | +9.1% | 777,3 k € | +20.7% | 644,2 k € | +4.8% | 614,8 k € | -0.6% | 618,4 k € | +6.9% | 578,3 k € | -5.4% | 611,2 k € | +3.5% | 590,5 k € | -8.1% | 642,6 k € | -1.8% | 654,7 k € | +9.4% | 598,2 k € | +1.9% | 586,9 k € | +22.1% | 480,5 k € | +33.7% | 359,3 k € | +11.6% | 322,1 k € |
| EBITDA | 431,5 k € | -1.9% | 439,8 k € | +0.0% | 439,8 k € | +16.8% | 376,5 k € | +49.7% | 251,4 k € | +25.4% | 200,5 k € | -9.3% | 221 k € | +7.6% | 205,4 k € | -12.7% | 235,3 k € | +13.8% | 206,8 k € | -27.6% | 285,6 k € | -16.6% | 342,5 k € | +38.1% | 248 k € | -21.8% | 316,9 k € | +13.6% | 278,9 k € | +75.7% | 158,7 k € | +2.7% | 154,5 k € |
| Operating result | 375,7 k € | -3.2% | 388,3 k € | -3.1% | 400,8 k € | +20.4% | 333 k € | +370% | 70,8 k € | +97.7% | 35,8 k € | +9.2% | 32,8 k € | -4.1% | 34,2 k € | -31.4% | 49,8 k € | -19.4% | 61,8 k € | -38.9% | 101,2 k € | -25.8% | 136,5 k € | +89.2% | 72,1 k € | -35.8% | 112,4 k € | -13.1% | 129,3 k € | +120% | 58,8 k € | +25.4% | 46,9 k € |
| Net result | 291,5 k € | +1.0% | 288,5 k € | -3.9% | 300,2 k € | +20.4% | 249,4 k € | +1068% | 21,3 k € | +162% | 8,2 k € | +26.7% | 6,4 k € | +18.6% | 5,4 k € | +11.4% | 4,9 k € | -68.7% | 15,5 k € | -49.5% | 30,7 k € | -45.5% | 56,4 k € | +589% | 8,2 k € | -76.6% | 34,9 k € | -33.0% | 52,1 k € | +333% | 12 k € | +205% | 4 k € |
| Balance sheet | |||||||||||||||||||||||||||||||||
| Equity | 1,4 M € | +26.0% | 1,1 M € | +34.7% | 831,8 k € | +56.5% | 531,6 k € | +28.1% | 415,2 k € | +62.3% | 255,8 k € | +3.3% | 247,7 k € | +2.7% | 241,2 k € | +2.3% | 235,8 k € | +2.1% | 230,9 k € | +7.2% | 215,4 k € | +16.7% | 184,6 k € | +44.0% | 128,2 k € | +6.8% | 120 k € | +41.0% | 85,1 k € | +158% | 33 k € | +155% | -60,4 k € |
| Total assets | 1,9 M € | +48.4% | 1,3 M € | +32.5% | 977,6 k € | +4.1% | 939,4 k € | -3.5% | 973,1 k € | -15.3% | 1,1 M € | -5.7% | 1,2 M € | -15.4% | 1,4 M € | -4.2% | 1,5 M € | -6.9% | 1,6 M € | +15.9% | 1,4 M € | +0.6% | 1,4 M € | +3.5% | 1,3 M € | -6.0% | 1,4 M € | -0.2% | 1,4 M € | +40.7% | 1 M € | +18.2% | 858 k € |
| Cash | 32,3 k € | +19.5% | 27 k € | +5758% | 461 € | -99.9% | 326,2 k € | +272% | 87,8 k € | -33.4% | 131,8 k € | +40.5% | 93,8 k € | -14.5% | 109,8 k € | +81.2% | 60,6 k € | -29.4% | 85,8 k € | +6.9% | 80,3 k € | +12.7% | 71,3 k € | +38.4% | 51,5 k € | -5.6% | 54,5 k € | -29.3% | 77,1 k € | -34.6% | 117,8 k € | -12.9% | 135,2 k € |
| Debts | 501,4 k € | +201% | 166,5 k € | +14.2% | 145,8 k € | -64.2% | 407,4 k € | -27.0% | 558 k € | -37.5% | 893,1 k € | -8.0% | 970,3 k € | -19.0% | 1,2 M € | -4.0% | 1,2 M € | -9.8% | 1,4 M € | +17.5% | 1,2 M € | -1.9% | 1,2 M € | -0.8% | 1,2 M € | -7.2% | 1,3 M € | -2.8% | 1,3 M € | +36.7% | 980,8 k € | +6.8% | 918,4 k € |
| Other | |||||||||||||||||||||||||||||||||
| Workforce | 13,5 ETP | +8.0% | 12,5 ETP | -5.3% | 13,2 ETP | +28.2% | 10,3 ETP | +2.0% | 10,1 ETP | -6.5% | 10,8 ETP | +3.8% | 10,4 ETP | -1.9% | 10,6 ETP | +1.9% | 10,4 ETP | -1.9% | 10,6 ETP | 0.0% | 10,6 ETP | +5.0% | 10,1 ETP | +1.0% | 10,0 ETP | +23.5% | 8,1 ETP | +22.7% | 6,6 ETP | +4.8% | 6,3 ETP | +16.7% | 5,4 ETP |
Governance
Board of directors
Seen on filing of 31/12/2023 · 1 active · 5 ended
Financials
Annual accounts
Full financial information
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | |
|---|---|---|---|---|---|---|
| Type of account | Abridged model | Abridged model | Abridged model | Abridged model | Abridged 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 | 01/08/2024 | 31/08/2023 | 12/05/2022 | 04/05/2021 | 31/08/2020 | 29/07/2019 |
| General meeting | 22/04/2024 | 30/06/2023 | 21/04/2022 | 21/04/2021 | 22/06/2020 | 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
Looking for more information about this company?
Try for 7 daysFilings
Annual accounts filings
21 filings with the NBB
| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Abridged model | 31/12/2023 | 22/04/2024 | 01/08/2024 | Dutch | |
| Abridged modelCorrection | 31/12/2022 | 30/06/2023 | 31/08/2023 | Dutch | |
| Abridged model | 31/12/2022 | 30/06/2023 | 28/07/2023 | Dutch | |
| Abridged model | 31/12/2021 | 21/04/2022 | 12/05/2022 | Dutch | |
| Abridged model | 31/12/2020 | 21/04/2021 | 04/05/2021 | Dutch | |
| Abridged model | 31/12/2019 | 22/06/2020 | 31/08/2020 | Dutch | |
| Abridged model | 31/12/2018 | 28/06/2019 | 29/07/2019 | Dutch | |
| Abridged model | 31/12/2017 | 30/06/2018 | 28/08/2018 | Dutch | |
| Abridged model | 31/12/2016 | 23/06/2017 | 22/08/2017 | Dutch | |
| Abridged model | 31/12/2015 | 24/06/2016 | 30/08/2016 | Dutch | |
| Abridged model | 31/12/2014 | 26/06/2015 | 28/08/2015 | Dutch | |
| Abridged model | 31/12/2013 | 27/06/2014 | 27/08/2014 | Dutch | |
| Abridged model | 31/12/2012 | 28/06/2013 | 30/09/2013 | Dutch | |
| Abridged model | 31/12/2011 | 22/06/2012 | 30/08/2012 | Dutch | |
| Abridged model | 31/12/2010 | 24/06/2011 | 31/08/2011 | Dutch | |
| Abridged model | 31/12/2009 | 25/06/2010 | 31/08/2010 | Dutch | |
| Abridged model | 31/12/2008 | 26/06/2009 | 25/08/2009 | Dutch | |
| Abridged model | 31/12/2007 | 27/06/2008 | 29/09/2008 | Dutch | |
| Abridged model | 31/12/2006 | 22/06/2007 | 27/07/2007 | Dutch | |
| Abridged model | 31/12/2005 | 23/06/2006 | 31/07/2006 | Dutch | |
| Abridged model | 31/12/2004 | 24/06/2005 | 24/06/2005 | Dutch |
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
Publications
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 2023291,5 k €↑
- 2022Annual accounts 2022288,5 k €↓
- 2021Annual accounts 2021300,2 k €↑
- 2020Annual accounts 2020249,4 k €↑
- 2018Annual accounts 201821,3 k €↑
- 2017Annual accounts 20178,2 k €↑
- 2016Annual accounts 20166,4 k €↑
- 2015Annual accounts 20155,4 k €↑
- 2014Annual accounts 20144,9 k €↓
- 2013Annual accounts 201315,5 k €↓
- 2012Annual accounts 201230,7 k €↓
- 2011Annual accounts 201156,4 k €↑
- 2010Annual accounts 20108,2 k €↓
- 2009Annual accounts 200934,9 k €↓
- 2008Annual accounts 200852,1 k €↑
- 2007Annual accounts 200712 k €↑
- 2006Annual accounts 20064 k €