AC Services

Mortsel ·KBO/BCE: BE 0760.516.523

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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	22-08-2025	22 d late	2025-00394549
31-12-2023	31-07-2024	29-10-2024	90 d late	2024-00518281
31-12-2022	31-07-2023	01-09-2023	32 d late	2023-00421356
31-12-2021	31-07-2022	30-08-2022	30 d late	2022-20350551

Metric	This company	Sector median	Position in the sector
Solvency	58.9%	61.0%	better than 48% of 4818 sector peers
Net result	€33k	€34k	better than 49% of 4815 sector peers
Equity	€150k	€59k	better than 81% of 4818 sector peers
Gross operating margin	€152k	€56k	better than 86% of 4813 sector peers
Staff costs	€91k	€29k	higher than 79% of 752 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€255k
Fixed assets	21/28	€27k
Tangible fixed assets	22/27	€24k
Financial fixed assets	28	€3k
Current assets	29/58	€228k
Stocks & contracts in progress	3	€64k
Amounts receivable within one year	40/41	€31k
Cash & bank	54/58	€129k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€255k
Equity	10/15	€150k
Contributions / capital	10/11	€5k
Reserves	13	€145k
Amounts payable	17/49	€105k
Amounts payable after one year	17	€4k
Amounts payable within one year	42/48	€101k
Trade debts payable within one year	44	€75k
Income statement
Gross operating margin	9900	€152k
Operating result	9901	€48k
Financial income	75	€65
Financial charges	65	€4k
Result before taxes	9903	€44k
Income taxes	67/77	€11k
Net result for the period	9904	€33k
Result to be appropriated	9905	€33k

Summary