NORMAL SITUATION

AC Services

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Financial year 2021 · closed on 30/09/2021

Net result

178,7 k €

+341.0% YoY

Gross margin

431,7 k €

+212.6% YoY

Equity

347 k €

+106.2% YoY

Workforce

1,9 ETP

+90.0% YoY

Company — Normal situation.

What does AC Services do?

AC Services is a company registered in Belgium. It employs on average 1,9 ETP workers (FTE).

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0865.018.977

Legal form

Private limited company

Contributed capital

18 550,00 €

Latest accounts

30/09/2021

Average workforce

1,9 ETP

Joint committees (1)

Signals

ProfitableSolid equityGood liquidityPositive cashflowPositive EBITDAHealthy social debts

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Health score

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✦ Verdict · Analyst summary

Financials

Trend over 15 financial years

	2021		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007		2006
Income statement
Gross margin	431,7 k €	+213%	138,1 k €	+3.9%	132,8 k €	+26.0%	105,4 k €	+7.4%	98,2 k €	-23.6%	128,5 k €	+13.2%	113,5 k €	+16.9%	97,1 k €	-17.3%	117,3 k €	+34.3%	87,4 k €	+5.4%	82,9 k €	-2.2%	84,8 k €	+1.9%	83,2 k €	+35.8%	61,3 k €	-25.2%	81,9 k €
EBITDA	316,5 k €	+239%	93,3 k €	+11.0%	84 k €	+32.1%	63,6 k €	+10.4%	57,6 k €	-36.0%	90,1 k €	+23.4%	73 k €	+24.3%	58,7 k €	-33.2%	87,8 k €	+15.7%	75,9 k €	+0.5%	75,5 k €	-4.6%	79,2 k €	+2.0%	77,7 k €	+37.1%	56,6 k €	-26.9%	77,5 k €
Operating result	239,8 k €	+359%	52,2 k €	+14.9%	45,4 k €	+100%	22,7 k €	+17.3%	19,3 k €	-61.4%	50,1 k €	+51.4%	33,1 k €	+74.9%	18,9 k €	-43.3%	33,4 k €	+79.4%	18,6 k €	-15.1%	21,9 k €	+0.5%	21,8 k €	-14.2%	25,4 k €	+119%	11,6 k €	-70.8%	39,7 k €
Net result	178,7 k €	+341%	40,5 k €	+19.6%	33,9 k €	+176%	12,3 k €	-34.5%	18,7 k €	-54.0%	40,7 k €	+64.7%	24,7 k €	+29.1%	19,2 k €	-27.9%	26,6 k €	+141%	11 k €	-20.1%	13,8 k €	+18.3%	11,7 k €	-11.5%	13,2 k €	+538%	2,1 k €	-89.2%	19,2 k €
Balance sheet
Equity	347 k €	+106%	168,2 k €	+31.7%	127,7 k €	+36.1%	93,8 k €	+15.0%	81,6 k €	+29.7%	62,9 k €	-31.3%	91,6 k €	+37.0%	66,8 k €	+40.2%	47,7 k €	-34.7%	73 k €	+18.8%	61,4 k €	+29.0%	47,6 k €	+32.5%	35,9 k €	+58.0%	22,7 k €	+10.0%	20,7 k €
Total assets	463,1 k €	+77.6%	260,7 k €	+8.8%	239,7 k €	+1.4%	236,3 k €	+14.4%	206,7 k €	-6.6%	221,3 k €	-15.7%	262,5 k €	+7.8%	243,4 k €	-4.9%	255,8 k €	-7.2%	275,8 k €	-15.1%	324,9 k €	+6.8%	304,1 k €	-8.7%	333,2 k €	-13.7%	386 k €	+3.5%	372,9 k €
Cash	74,3 k €	-34.8%	113,9 k €	+10.5%	103,1 k €	+48.4%	69,5 k €	+122%	31,3 k €	+16.1%	27 k €	-66.6%	80,9 k €	+53.2%	52,8 k €	+71.7%	30,8 k €	-45.8%	56,7 k €	+18.7%	47,8 k €	+67.9%	28,5 k €	+43.8%	19,8 k €	+95.8%	10,1 k €	-69.6%	33,3 k €
Debts	116,1 k €	+25.6%	92,5 k €	-17.4%	112 k €	-21.5%	142,5 k €	+14.0%	125,1 k €	-21.0%	158,4 k €	-7.3%	170,9 k €	-3.2%	176,5 k €	-15.2%	208,1 k €	+2.6%	202,8 k €	-22.9%	263 k €	+2.5%	256,5 k €	-13.7%	297,2 k €	-18.2%	363,2 k €	+4.3%	348,1 k €
Other
Workforce	1,9 ETP	+90.0%	1,0 ETP	-9.1%	1,1 ETP	+10.0%	1,0 ETP	0.0%	1,0 ETP	0.0%	1,0 ETP	-16.7%	1,2 ETP	0.0%	1,2 ETP	+50.0%	0,8 ETP	+100%	0,4 ETP	+100%	0,2 ETP		–		–		–		–

Governance

Board of directors

Seen on filing of 30/09/2021 · 1 active · 3 ended

Active mandates

Evidensia Belgium

Director · since 30 septembre 2020 · 0701.671.472

Represented by Michiel VAN SILFHOUT

Active

Ended mandates

SARA STEEGMANS

Manager · since 03 mai 2007

Ended

ERIC GOOSSENS

Manager · since 19 avril 2004

Ended

PATRICK QUETIN

Manager · since 19 avril 2004

Ended

Annual accounts

Full financial information

	2021	2019	2018	2017	2016	2015
Type of account	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model
Start of the financial year	01/01/2020	01/01/2019	01/01/2018	01/01/2017	01/01/2016	01/01/2015
Closing of the financial year	30/09/2021	31/12/2019	31/12/2018	31/12/2017	31/12/2016	31/12/2015
Length of the financial year	21 months	12 months	12 months	12 months	12 months	12 months
Filing date	23/09/2022	18/05/2020	27/03/2019	03/04/2018	28/03/2017	29/03/2016
General meeting	16/09/2022	30/03/2020	25/03/2019	26/03/2018	27/03/2017	28/03/2016
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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Filings

Annual accounts filings

15 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Abridged model	30/09/2021	16/09/2022	23/09/2022	Dutch	PDF
Abridged model	31/12/2019	30/03/2020	18/05/2020	Dutch	PDF
Abridged model	31/12/2018	25/03/2019	27/03/2019	Dutch	PDF
Abridged model	31/12/2017	26/03/2018	03/04/2018	Dutch	PDF
Abridged model	31/12/2016	27/03/2017	28/03/2017	Dutch	PDF
Abridged model	31/12/2015	28/03/2016	29/03/2016	Dutch	PDF
Abridged model	31/12/2014	30/03/2015	02/04/2015	Dutch	PDF
Abridged model	31/12/2013	31/03/2014	11/06/2014	Dutch	PDF
Abridged model	31/12/2012	25/03/2013	29/08/2013	Dutch	PDF
Abridged model	31/12/2011	26/03/2012	17/08/2012	Dutch	PDF
Abridged model	31/12/2010	28/03/2011	18/08/2011	Dutch	PDF
Abridged model	31/12/2009	29/03/2010	23/08/2010	Dutch	PDF
Abridged model	31/12/2008	30/03/2009	07/09/2009	Dutch	PDF
Abridged model	31/12/2007	31/03/2008	25/08/2008	Dutch	PDF
Abridged model	31/12/2006	26/03/2007	31/08/2007	Dutch	PDF

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.

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 30/09/2021 · 1 active · 3 ended

Active mandates

Evidensia Belgium

Director · since 30 septembre 2020 · 0701.671.472

Represented by Michiel VAN SILFHOUT

Active

Ended mandates

SARA STEEGMANS

Manager · since 03 mai 2007

Ended

ERIC GOOSSENS

Manager · since 19 avril 2004

Ended

PATRICK QUETIN

Manager · since 19 avril 2004

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Restructuring02/06/2022
RUBRIEK EINDE (STOPZETTING, INTREKKING STOPZETTING, NIETIGHEID, GER. AK., GERECHTELIJKE REORGANISATIE, ENZ... - RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
PDF
Restructuring23/02/2022
RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
PDF
Mandates04/11/2021
ONTSLAGEN - BENOEMINGEN
PDF
Mandates22/10/2020
ONTSLAGEN - BENOEMINGEN
PDF
Other12/10/2020
STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - WIJZIGING RECHTSVORM - BENAMING - DOEL - BOEKJAAR
PDF
Mandates07/06/2007
ONTSLAGEN - BENOEMINGEN
PDF
Registered office04/05/2005
MAATSCHAPPELIJKE ZETEL
PDF
Other10/05/2004
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

2021
Annual accounts 2021178,7 k €↑
2019
Annual accounts 201940,5 k €↑
2018
Annual accounts 201833,9 k €↑
2017
Annual accounts 201712,3 k €↓
2016
Annual accounts 201618,7 k €↓
2015
Annual accounts 201540,7 k €↑
2014
Annual accounts 201424,7 k €↑
2013
Annual accounts 201319,2 k €↓
2012
Annual accounts 201226,6 k €↑
2011
Annual accounts 201111 k €↓
2010
Annual accounts 201013,8 k €↑
2009
Annual accounts 200911,7 k €↓
2008
Annual accounts 200813,2 k €↑
2007
Annual accounts 20072,1 k €↓
2006
Annual accounts 200619,2 k €

10/15	1 240 000	1 180 000	1 050 000
70	8 630 000	8 120 000	7 940 000
9904	412 000	388 000	301 000
17/49	2 970 000	3 140 000	3 380 000
9087	24,3	23,1	21,8

AC Services

Overview

What does AC Services do?

Trend over 15 financial years

Board of directors

Financials

Full financial information

Financial ratios

Annual accounts filings

Valuation

Indicative valuation

Directors & structure

Board of directors

Ownership and network

Publications

Belgian Official Gazette publications

Similar companies

Similar companies

Timeline