ACSA-BONI EXPERTISES
InactiveInactive; last annual accounts for fiscal year 2025. Dissolved without liquidation on 01-01-2026.
Signals
1 signal. The signal on the left, the evidence on the right.
○neutral
neutral · Latest accounts filed on time
The financial year that closed on 31-12-2025 was due by 31-07-2026 and was filed on 26-06-2026, 35 days ahead of the deadline.
NBB · 10 filingsDeviation from the deadline
2025
35 d early
2024
24 d early
2023
33 d early
2022
32 d early
2021
31 d early
2020
12 d late
2019
28 d late
← before the deadline
after the deadline →
Checked, nothing found (1)
Financials · fiscal year 2025, full schema
Turnover
Not included in this filing
EBIT margin
Not included in this filing
Net result
€-15k
2024 · €32k
2018: €-7k
2019: €1k
2020: €28k
2021: €30k
2022: €38k
2023: €35k
2024: €32k
2018 → 2025
Working capital
€199k▲ 74.6%
2024 · €114k
2018: €48k
2019: €29k
2020: €32k
2021: €34k
2022: €53k
2023: €88k
2024: €114k
2018 → 2025
Multi-year overview
Every figure with its change against the year before
▲ rise
▼ fall
Line20212022202320242025Trend
Equity€63k-€86k▲ 36.0%€121k▲ 40.6%€153k▲ 26.5%€138k▼ 9.8%
Operating result€32k-€47k▲ 46.1%€47k▼ 0.8%€45k▼ 3.9%€-9k
Net result€30k-€38k▲ 26.4%€35k▼ 7.7%€32k▼ 8.3%€-15k
Result per fiscal year
Operating resultNet result
The operating result turns negative in 2025: a loss of €9k after €45k in 2024, the lowest result in the available series.
Balance-sheet composition
2025 in colour, 2024 as the grey bar beneath
Assets €375k
Fixed assets
€58k ▼ 49.6%
Current assets
€317k ▲ 42.6%
Equity and liabilities €375k
Equity
€138k ▼ 9.8%
Debt
€238k ▲ 28.2%
Debt's share of the balance-sheet total rises from 54.8% to 63.3%. Equity is lower and debt is higher.
Key figures and ratios
EBITDA
€17k▼
2024 · €69k
Cash flow
€11k▼
2024 · €56k
Current ratio
2.68▲
2024 · 2.05
Debt to equity
1.73▲
2024 · 1.21
ROE
-10.9%▼
2024 · 20.9%
ROA
-4.0%▼
2024 · 9.5%
Interest coverage
3.66▼
2024 · 15.90
Debt ≤ 1 year
€118k▲
2024 · €108k
Debt > 1 year
€56k▼
2024 · €77k
Income taxes
€1k▼
2024 · €9k
Staff costs
€276k▲
2024 · €241k
Green means a favourable move, even when the figure itself falls: as with debt or debt to equity.
Filed annual accounts As filed with the NBB · 2025 against 2024 · 45 lines
Balance sheet
Code20242025
Assets
Total assets20/58€338k€375k▲
Fixed assets21/28€116k€58k▼
Tangible fixed assets22/27€116k€58k▼
Plant, machinery and equipment23€5k€2k▼
Furniture and vehicles24€84k€56k▼
Other tangible fixed assets26€26k-
Current assets29/58€222k€317k▲
Amounts receivable within one year40/41€79k€307k▲
Trade receivables40€78k€56k▼
Other amounts receivable41€1k€251k▲
Cash at bank and in hand54/58€140k€6k▼
Deferred charges and accrued income490/1€3k€4k▲
Equity and liabilities
Total equity and liabilities10/49€338k€375k▲
Equity10/15€153k€138k▼
Contributions10/11€20k€20k=
Profit (loss) carried forward14€132k€117k▼
Amounts payable17/49€185k€238k▲
Amounts payable after more than one year17€77k€56k▼
Financial debts170/4€77k€56k▼
Amounts payable within one year42/48€108k€118k▲
Current portion of amounts payable after more than one year42€22k€20k▼
Trade debts44€6k€2k▼
Suppliers440/4€6k€2k▼
Taxes, remuneration and social security45€81k€45k▼
Taxes450/3€34k€5k▼
Remuneration and social security454/9€46k€40k▼
Other amounts payable47/48-€51k
Accrued charges and deferred income492/3-€63k
Income statement
Code20242025
Remuneration, social security and pensions62€241k€276k▲
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets630€24k€26k▲
Other operating charges640/8€3k€4k▲
Non-recurring operating charges66A-€31k
Gross operating margin9900€312k€328k▲
Operating profit (loss)9901€45k€-9k▼
Financial income75/76B€495€35▼
Recurring financial income75€495€35▼
Financial charges65/66B€4k€5k▲
Recurring financial charges65€4k€5k▲
Profit (loss) for the period before taxes9903€41k€-14k▼
Income taxes67/77€9k€1k▼
Profit (loss) for the period9904€32k€-15k▼
Profit (loss) for the period to be appropriated9905€32k€-15k▼
Appropriation of the result
Profit (loss) to be appropriated9906€132k€117k▼
Profit (loss) brought forward from the previous period14P€100k€132k▲
Social balance
Average headcount (FTE)9087-4.1
The notes to these accounts (14 items: statements of assets and debts, cost breakdowns, rights and commitments) are not shown here.
Timeline · acts, filings and financial milestones
Next filing, fiscal year 2026, expected by
2026
26-06
NBB filing
Annual accounts filed
fiscal year 2025 · full schema
04-02
State Gazette act
Restructuring · End & cessationMerger · Dissolution · Accounting effect4 facts ▸
State Gazette act
Restructuring · End & cessation
Merger · Dissolution · Accounting effect4 facts ▸
- General meeting, 30-12-2025
- Merger, absorption, 01-01-2026
- Dissolution, 01-01-2026
- Accounting effect, 01-01-2026
2025
31-12
Financial
Weakest financial yearnet €-15k
Net result drops to €-15k, the lowest in the series.
07-07
NBB filing
Annual accounts filed
fiscal year 2024 · micro schema
2024
31-12
Financial
Equity above €150kEq €153k ▲26.5%
6 profitable years in a row build equity to €153k.
28-06
NBB filing
Annual accounts filed
fiscal year 2023 · micro schema
2023
31-12
Financial
Equity above €100kEq €121k ▲40.6%
5 profitable years in a row build equity to €121k.
29-06
NBB filing
Annual accounts filed
fiscal year 2022 · micro schema
2022
31-12
Financial
Highest result since 2018net €38k ▲26.4%
Operating result €47k, net result €38k, both a record.
30-06
NBB filing
Annual accounts filed
fiscal year 2021 · micro schema
2021
12-08
NBB filing
Annual accounts filed
fiscal year 2020 · micro schema · 12 days late
2020
28-08
NBB filing
Annual accounts filed
fiscal year 2019 · micro schema · 28 days late
Show earlier events
2019
31-12
Financial
Back to profitnet €1k
Net result €1k after one loss-making year.
28-06
NBB filing
Annual accounts filed
fiscal year 2018 · micro schema
2018
10-07
NBB filing
Annual accounts filed
fiscal year 2017 · micro schema
2017
30-06
NBB filing
Annual accounts filed
fiscal year 2016 · micro schema
Financial milestoneState Gazette actNBB filingFinancial milestones sit on the fiscal year-end date, not the filing date.
1 of 10 acts read
About the unread acts
Of the 10 Belgian State Gazette acts we know for this company, 1 has been read. The other 9 have not been read yet: what they contain is neither established nor disproved here.
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Structure & network
Acquisitions and mergers
1 transactionTaken over by:Sociaal Bureau EASYPAY - Bureau Social EASYPAY