Warning lights
Signals from the annual accounts, the CBE and the Official Gazette, each with its threshold and source. No score, no verdict.
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Two loss years in a row NBB
Negative result in 2022 and 2023.
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Shrinking team NBB
FTE fell two years in a row, from 4.4 to 3.5.
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Legal situation KBO
Opening faillissement according to the CBE.
Financials
Financial year 2023
ACACIA from Halle, company number BE0420628919, closed financial year 2023 with a result of € -46,303 after tax. For that financial year ACACIA recorded a gross margin of € 317,137 and equity of € 307,019. Compared with financial year 2022, the result moved from € -108,430 to € -46,303. The company made a loss. The company holds a healthy buffer. Debts are under control. The most recent annual accounts were filed with the National Bank of Belgium on September 30, 2024.
€ 307,019
▼ 13% vs 2022
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ -46,303
▲ 57 % less loss than in 2022
Profit after tax over the fiscal year.
€ 94,917
▼ 9% vs 2022
Cash and bank balances on the last day of the fiscal year.
Loss, nothing to pay out
Reserves fell to € 245,019.
People and assets in 2023
3.5
▼ 0.8 vs 2022
Average over the fiscal year, from the social balance sheet.
€ 296,280
▼ 5% vs 2022
€ 84,700 per full-time equivalent. Payroll staff only. What the director pays themselves is already netted into the gross margin and is not shown separately in the accounts.
€ 19,229
▲ 75% vs 2022
Book value of vehicles, furniture and equipment.
Debts at end 2023
€ 279,400
▲ 6% vs 2022
Loans from banks and other lenders, long and short.
€ 284,333
▲ 6% vs 2022
Supplier invoices still open on the last day of the fiscal year.
€ 44,571
▲ 6% vs 2022
Taxes, VAT and social contributions still to pay.
| 2021 | 2022 | 2023 | Change 2022 → 2023 | |
|---|---|---|---|---|
| Gross margin | € 350,115 | € 268,998 | € 317,137 | ▲ 18% |
| Profit after taxes | € -31,197 | € -108,430 | € -46,303 | ▲ € 62,127 |
| Equity | € 461,752 | € 353,322 | € 307,019 | ▼ 13% |
| Total debts | € 629,152 | € 607,032 | € 608,304 | |
| Cash | € 182,133 | € 104,649 | € 94,917 | ▼ 9% |
| Retained profit | € 399,752 | € 291,322 | € 245,019 | ▼ 16% |
| Bank debt | € 278,742 | € 263,456 | € 279,400 | ▲ 6% |
| Balance sheet total | € 1,090,904 | € 960,354 | € 915,323 | ▼ 5% |
| Employees (FTE) | 4.4 | 4.3 | 3.5 | ▼ 0.8 |
Key figures of ACACIA, fiscal years 2021 to 2023, from the annual accounts filed with the National Bank of Belgium.The annual account for fiscal year 2024 has not been filed yet; it was expected before 31 July 2025.
What happened to ACACIA?
What happened at ACACIA in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
ACACIA is active according to the CBE. Legal situation: Opening faillissement.
- Michael Willems stepped down as director. NBB
- New annual accounts for financial year 2023: loss of € 46,303. filed late Source: NBB ↗
- Michael Willems became a director. NBB
- New establishment in Meise. KBO
- Start of the company according to the CBE. KBO
In short
From € 31,197 loss in 2021 to € 46,303 loss in 2023.
Paid € 2,811 in corporate taxes since 2021.
On average € 90,600 of value added per employee in 2023.
Management
Directors
According to the 2023 annual accounts
since 2023 · until 2027
Establishments
Establishment units
Physical locations of this company
Ninoofsesteenweg 60
1500 Halle
Leon Fischerlaan 33
1860 Meise
Active since 11 August 1980
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0420.628.919
- VAT number
- BE 0420.628.919
- Registered office
- Ninoofsesteenweg 60, 1500 Halle
- Names & denominations
- ACACIA
- Enterprise type
- Rechtspersoon
- Legal form
- Public limited company
- Legal situation
- Opening faillissement
- Start date
- 11 August 1980
- Peppol
- Not registered
- Activities · NACE
Detailhandel in farmaceutische producten
Apothekers