ACP CONSEIL

Denderleeuw ·KBO/BCE: BE 0789.322.949

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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	31-08-2025	31 d late	2025-00461344
31-12-2023	31-07-2024	30-08-2024	30 d late	2024-00425967
31-12-2022	31-07-2023	30-08-2023	30 d late	2023-00400615

Metric	This company	Sector median	Position in the sector
Solvency	69.4%	60.6%	better than 62% of 12464 sector peers
Net result	€32k	€31k	better than 51% of 12466 sector peers
Equity	€69k	€63k	better than 53% of 12472 sector peers
Gross operating margin	€44k	€52k	better than 44% of 12452 sector peers
Total assets	€100k	€124k	better than 42% of 12465 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€100k
Fixed assets	21/28	€7k
Tangible fixed assets	22/27	€7k
Current assets	29/58	€94k
Amounts receivable within one year	40/41	€6k
Cash & bank	54/58	€65k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€100k
Equity	10/15	€69k
Contributions / capital	10/11	€3k
Accumulated profits (losses)	14	€66k
Amounts payable	17/49	€31k
Amounts payable within one year	42/48	€31k
Trade debts payable within one year	44	€5k
Income statement
Gross operating margin	9900	€44k
Operating result	9901	€42k
Financial income	75	€573
Financial charges	65	€472
Result before taxes	9903	€42k
Income taxes	67/77	€10k
Net result for the period	9904	€32k
Result to be appropriated	9905	€32k

Summary