AC Déco-design

Elsene ·KBO/BCE: BE 0763.990.311

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Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	nothing on record	not filed	-
31-12-2024	31-07-2025	nothing on record	not filed	-
31-12-2023	31-07-2024	nothing on record	not filed	-
31-12-2022	31-07-2023	05-12-2023	127 d late	2023-00524967
31-12-2021	31-07-2022	03-11-2022	95 d late	2022-20519413

Metric	This company	Sector median	Position in the sector
Solvency	14.3%	36.4%	better than 21% of 6533 sector peers
Net result	€-18k	€12k	better than 5% of 6518 sector peers
Equity	€31k	€26k	better than 54% of 6539 sector peers
Gross operating margin	€35k	€32k	better than 53% of 6512 sector peers
Staff costs	€16k	€26k	higher than 43% of 2486 sector peers

Line item	Code	2022
Balance sheet, Assets
TOTAL ASSETS	20/58	€214k
Fixed assets	21/28	€135k
Intangible fixed assets	21	€135k
Tangible fixed assets	22/27	€659
Financial fixed assets	28	€175
Current assets	29/58	€78k
Amounts receivable within one year	40/41	€76k
Cash & bank	54/58	€2k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€214k
Equity	10/15	€31k
Contributions / capital	10/11	€3k
Accumulated profits (losses)	14	€28k
Amounts payable	17/49	€183k
Amounts payable after one year	17	€119k
Amounts payable within one year	42/48	€64k
Trade debts payable within one year	44	€14k
Income statement
Gross operating margin	9900	€35k
Operating result	9901	€-12k
Financial income	75	€113
Financial charges	65	€6k
Result before taxes	9903	€-18k
Income taxes	67/77	€0
Net result for the period	9904	€-18k
Result to be appropriated	9905	€-18k

Summary