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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Legal situation KBO
Opening faillissement according to the CBE.
Financials
Financial year 2023
A.C.I. from Schilde, company number BE0430659016, closed financial year 2023 with a result of € -53,321 after tax. For that financial year A.C.I. recorded a gross margin of € -41,637 and equity of € 286,033. Compared with financial year 2022, the result moved from € -54,371 to € -53,321. The company made a loss. The company holds a healthy buffer. A strong own buffer against the debts. The most recent annual accounts were filed with the National Bank of Belgium on September 13, 2024.
€ 286,033
▼ 16% vs 2022
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ -53,321
▲ 2 % less loss than in 2022
Profit after tax over the fiscal year.
€ 45,348
▼ 16% vs 2022
Cash and bank balances on the last day of the fiscal year.
Loss, nothing to pay out
Reserves fell to € 224,033.
People and assets in 2023
€ 1,587
▼ 95% vs 2022
Book value of vehicles, furniture and equipment.
Debts at end 2023
€ 87,805
▼ 6% vs 2022
€ 7,446 is repaid this year. At this pace the long-term loan is gone in ≈ 12 years.
€ 3,579
▼ 64% vs 2022
Supplier invoices still open on the last day of the fiscal year.
€ 6,896
▼ 50% vs 2022
Corporate tax and VAT still to pay. No wage debt: nothing outstanding to staff or social security.
| 2021 | 2022 | 2023 | Change 2022 → 2023 | |
|---|---|---|---|---|
| Gross margin | € 115,295 | € -37,573 | € -41,637 | ▼ € 4,064 |
| Profit after taxes | € 72,798 | € -54,371 | € -53,321 | ▲ € 1,051 |
| Equity | € 393,725 | € 339,354 | € 286,033 | ▼ 16% |
| Total debts | € 285,717 | € 321,325 | € 330,428 | ▲ 3% |
| Cash | € 80,094 | € 54,057 | € 45,348 | ▼ 16% |
| Land & buildings | € 1,119 | € 1,039 | € 959 | ▼ 8% |
| Retained profit | € 331,725 | € 277,354 | € 224,033 | ▼ 19% |
| Bank debt | € 99,090 | € 93,366 | € 87,805 | ▼ 6% |
| Balance sheet total | € 679,442 | € 660,679 | € 616,461 | ▼ 7% |
Key figures of A.C.I., 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 A.C.I.?
What happened at A.C.I. in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
A.C.I. is active according to the CBE. Legal situation: Opening faillissement.
- New annual accounts for financial year 2023: loss of € 53,321. filed late Source: NBB ↗
- New establishment in Schilde. KBO
- Start of the company according to the CBE. KBO
In short
From € 72,798 profit in 2021 to € 53,321 loss in 2023.
Paid € 34,120 in corporate taxes since 2021.
Best year ever: 2021, with € 72,798 profit.
Management
Behind A.C.I. is Werner Lagrilliere.
Directors
According to the 2023 annual accounts
Werner Lagrilliere
Director
Establishments
Establishment units
Physical locations of this company
Gouwberg 33
2970 Schilde
Schoolstraat 76
2970 Schilde
Active since 20 March 1987
Who else lives here?
A building full of entrepreneurs or one very busy letterbox? Another 1 companies are registered at this address.
All companies at this address →What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0430.659.016
- VAT number
- BE 0430.659.016
- Registered office
- Gouwberg 33, 2970 Schilde
- Names & denominations
- A.C.I.
- Enterprise type
- Rechtspersoon
- Legal form
- Public limited company
- Legal situation
- Opening faillissement
- Start date
- 12 February 1987
- Peppol
- Not registered
- Activities · NACE
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