ACTIVE

ACE

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Financial year 2025 · closed on 30/04/2025

Net result

77,3 k €

+224.2% YoY

Gross margin

589,4 k €

-35.2% YoY

Equity

471,4 k €

+19.6% YoY

Workforce

7,2 ETP

-40.0% YoY

What does ACE do?

ACE is a Private limited company incorporated in 2005. Its registered office is in Kalmthout. It employs on average 7,2 ETP workers (FTE).

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0875.254.655

Incorporation

26/07/2005

Legal form

Private limited company

Registered office

Franseweg (Heide) 31
2920 Kalmthout · FlandreSee on map

Contributed capital

18 600,00 €

Latest accounts

30/04/2025

Average workforce

7,2 ETP

Joint committees (2)

Signals

ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debts

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Health score

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✦ Verdict · Analyst summary

Financials

Trend over 17 financial years

	2025		2024		2023		2022		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007
Income statement
Gross margin	589,4 k €	-35.2%	908,8 k €	-14.3%	1,1 M €	-14.3%	1,2 M €	-5.4%	1,3 M €	+0.3%	1,3 M €	+11.8%	1,2 M €	+0.7%	1,2 M €	+3.6%	1,1 M €	-7.9%	1,2 M €	-11.9%	1,4 M €	+8.4%	1,3 M €	+31.1%	970,3 k €	-1.1%	980,9 k €	+56.8%	625,5 k €	-3.8%	650,2 k €	+71.4%	379,4 k €
EBITDA	68,6 k €	+20.4%	56,9 k €	+26.9%	44,9 k €	+270%	-26,4 k €	-143%	62 k €	+22769%	-273,3 €	-124%	1,2 k €	+102%	-48,1 k €	+31.7%	-70,4 k €	-193%	75,8 k €	-37.7%	121,6 k €	+101%	60,4 k €	+77.9%	34 k €	-69.8%	112,4 k €	+395%	22,7 k €	-76.5%	96,9 k €	+15.2%	84,2 k €
Operating result	68,3 k €	+26.2%	54,1 k €	-54.8%	119,8 k €	+292%	-62,4 k €	-236%	45,7 k €	+409%	-14,8 k €	+6.3%	-15,8 k €	+75.9%	-65,5 k €	+30.0%	-93,5 k €	-264%	57 k €	-44.2%	102,2 k €	+162%	39 k €	+50.6%	25,9 k €	-77.2%	113,8 k €	+536%	17,9 k €	-70.6%	60,8 k €	-9.7%	67,3 k €
Net result	77,3 k €	+224%	23,8 k €	-85.1%	159,6 k €	-76.2%	669,9 k €	+10517%	6,3 k €	+122%	-28,6 k €	-3.0%	-27,7 k €	+60.7%	-70,6 k €	+25.2%	-94,3 k €	-271%	55 k €	+7.5%	51,2 k €	+461%	9,1 k €	+1081%	773 €	-98.9%	68,5 k €	+397%	13,8 k €	-68.4%	43,6 k €	+6.8%	40,8 k €
Balance sheet
Equity	471,4 k €	+19.6%	394,1 k €	+6.4%	370,2 k €	+75.8%	210,6 k €	+178%	75,9 k €	+9.1%	69,6 k €	-29.1%	98,1 k €	-22.0%	125,8 k €	-35.9%	196,4 k €	-32.4%	290,7 k €	+23.3%	235,7 k €	+27.7%	184,6 k €	+5.2%	175,4 k €	+8.1%	162,3 k €	+55.3%	104,4 k €	+15.2%	90,7 k €	+92.8%	47 k €
Total assets	649,9 k €	-3.7%	674,9 k €	-8.5%	737,9 k €	-15.2%	870,6 k €	+5.8%	822,9 k €	+15.4%	713,2 k €	-10.7%	798,7 k €	-37.2%	1,3 M €	-13.3%	1,5 M €	-1.6%	1,5 M €	-2.0%	1,5 M €	-2.2%	1,6 M €	+43.7%	1,1 M €	-0.8%	1,1 M €	-29.4%	1,5 M €	+47.0%	1,1 M €	+80.3%	583,3 k €
Cash	66,3 k €	-72.4%	240,1 k €	+29.8%	185 k €	+16.6%	158,6 k €	+73.9%	91,2 k €	-53.0%	194,2 k €	-15.7%	230,4 k €	-26.1%	311,9 k €	-30.5%	449 k €	+2.4%	438,3 k €	+30.0%	337,2 k €	+30.3%	258,7 k €	+92.9%	134,1 k €	-63.1%	363,7 k €	-19.8%	453,7 k €	+5.7%	429,3 k €	+50.8%	284,6 k €
Debts	178,5 k €	-36.4%	280,9 k €	-23.6%	367,7 k €	-36.4%	578,3 k €	-16.6%	693,5 k €	+17.5%	590,1 k €	-15.8%	700,5 k €	-38.9%	1,1 M €	-9.7%	1,3 M €	+5.8%	1,2 M €	-6.6%	1,3 M €	-6.2%	1,4 M €	+51.1%	907,3 k €	-2.3%	929,1 k €	-35.5%	1,4 M €	+50.7%	956,3 k €	+78.7%	535,1 k €
Other
Workforce	7,2 ETP	-40.0%	12,0 ETP		–		20,3 ETP	-3.8%	21,1 ETP	0.0%	21,1 ETP	+12.8%	18,7 ETP	-9.2%	20,6 ETP	-6.4%	22,0 ETP	+2.3%	21,5 ETP	-19.5%	26,7 ETP	-0.4%	26,8 ETP	+22.9%	21,8 ETP	+7.9%	20,2 ETP	+22.4%	16,5 ETP	+12.2%	14,7 ETP	+234%	4,4 ETP

Estimate

Indicative valuation

As an indication, this company is worth

between 500 k€ and 1 M€

See the valuation

Governance

Board of directors

Seen on filing of 30/04/2025 · 1 active · 12 ended

Active mandates

CEREUS

Director · 0461.274.887

Represented by Guy Hendrickx

Active

Ended mandates

AETAS

Director · since 25 juillet 2005 · 0459.806.130

Represented by Partick CALLEWAERT

Ended

CEREUS

Director · since 25 juillet 2005 · 0461.274.887

Represented by Guy HENDRICKX

Ended

AETAS

Manager · since 19 juillet 2005 · 0459.806.130

Represented by Partick CALLEWAERT

Ended

AETAS

Manager · since 19 juillet 2005 · 0459.806.130

Represented by Patrick Callewaert

Ended

At this address

Other companies at this address

Company	CBE no.
ABC Group Invest● Active	0830.368.696
Beyond-IT● Active	0881.308.841
CEREUS● Active	0461.274.887
CEREUS.BE● Active	0464.285.055

Annual accounts

Full financial information

	2025	2024	2023	2022	2021	2020
Type of account	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model
Start of the financial year	01/05/2024	01/05/2023	01/05/2022	01/05/2021	01/05/2020	01/05/2019
Closing of the financial year	30/04/2025	30/04/2024	30/04/2023	30/04/2022	30/04/2021	30/04/2020
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	31/10/2025	07/11/2024	19/12/2023	23/12/2022	22/12/2021	22/12/2021
General meeting	14/10/2025	08/10/2024	10/10/2023	11/10/2022	13/10/2021	30/11/2020
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

19 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Abridged model	30/04/2025	14/10/2025	31/10/2025	Dutch	PDF
Abridged model	30/04/2024	08/10/2024	07/11/2024	Dutch	PDF
Abridged model	30/04/2023	10/10/2023	19/12/2023	Dutch	PDF
Abridged model	30/04/2022	11/10/2022	23/12/2022	Dutch	PDF
Abridged model	30/04/2021	13/10/2021	22/12/2021	Dutch	PDF
Abridged model	30/04/2020	30/11/2020	22/12/2021	Dutch	PDF
Abridged model	30/04/2019	08/10/2019	19/12/2019	Dutch	PDF
Abridged model	30/04/2018	31/10/2018	30/11/2018	Dutch	PDF
Abridged model	30/04/2017	31/10/2017	01/12/2017	Dutch	PDF
Abridged model	30/04/2016	14/06/2016	31/10/2016	Dutch	PDF
Abridged model	30/04/2015	09/06/2015	12/11/2015	Dutch	PDF
Abridged model	30/04/2014	10/06/2014	31/10/2014	Dutch	PDF
Abridged model	30/04/2013	11/06/2013	31/12/2013	Dutch	PDF
Abridged model	30/04/2012	12/06/2012	12/12/2012	Dutch	PDF
Abridged model	30/04/2011	14/06/2011	30/11/2011	Dutch	PDF
Abridged model	30/04/2010	08/06/2010	27/09/2010	Dutch	PDF
Abridged model	30/04/2009	09/06/2009	29/10/2009	Dutch	PDF
Abridged model	30/04/2008	10/06/2008	06/02/2009	Dutch	PDF
Abridged model	30/04/2007	12/06/2007	10/01/2008	Dutch	PDF

Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 500 k€ and 1 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 30/04/2025 · 1 active · 12 ended

Active mandates

CEREUS

Director · 0461.274.887

Represented by Guy Hendrickx

Active

Ended mandates

AETAS

Director · since 25 juillet 2005 · 0459.806.130

Represented by Partick CALLEWAERT

Ended

CEREUS

Director · since 25 juillet 2005 · 0461.274.887

Represented by Guy HENDRICKX

Ended

AETAS

Manager · since 19 juillet 2005 · 0459.806.130

Represented by Partick CALLEWAERT

Ended

AETAS

Manager · since 19 juillet 2005 · 0459.806.130

Represented by Patrick Callewaert

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Other10/03/2025
STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
PDF
Mandates20/03/2024
ONTSLAGEN - BENOEMINGEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - WIJZIGING RECHTSVORM
PDF
Registered office24/04/2014
MAATSCHAPPELIJKE ZETEL
PDF
Other03/08/2005
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

2025
Annual accounts 202577,3 k €↑
2024
Annual accounts 202423,8 k €↓
2023
Annual accounts 2023159,6 k €↓
2022
Annual accounts 2022669,9 k €↑
2019
Annual accounts 20196,3 k €↑
2018
Annual accounts 2018-28,6 k €↓
2017
Annual accounts 2017-27,7 k €↑
2016
Annual accounts 2016-70,6 k €↑
2015
Annual accounts 2015-94,3 k €↓
2014
Annual accounts 201455 k €↑
2013
Annual accounts 201351,2 k €↑
2012
Annual accounts 20129,1 k €↑
2011
Annual accounts 2011773 €↓
2010
Annual accounts 201068,5 k €↑
2009
Annual accounts 200913,8 k €↓
2008
Annual accounts 200843,6 k €↑
2007
Annual accounts 200740,8 k €
26/07/2005
IncorporationPrivate limited company

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

ACE

Overview

What does ACE do?

Trend over 17 financial years

Indicative valuation

Board of directors

Other companies at this address

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