Warning lights
Signals from the annual accounts, the CBE and the Official Gazette, each with its threshold and source. No score, no verdict.
-
Negative equity NBB
More debt than assets in 2 of the last 2 fiscal years.
-
Two loss years in a row NBB
Negative result in 2021 and 2022.
-
Busy address KBO
18 other companies have their registered office at the same address; threshold 10.
-
Legal situation KBO
Gerechtelijke ontbinding of nietigheid according to the CBE.
Financials
Financial year 2022
Acacia from Charleroi, company number BE0435208514, closed financial year 2022 with a result of € -3,550 after tax. For that financial year Acacia recorded a gross margin of € 841,772 and equity of € -130,065. Compared with financial year 2021, the result moved from € -191 to € -3,550. The company made a loss. More debts than assets. High debts against a small own buffer. The most recent annual accounts were filed with the National Bank of Belgium on October 31, 2023.
€ -130,065
▼ € 3,550 vs 2021
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ -3,550
▼ 1759 % more loss than in 2021
Profit after tax over the fiscal year.
€ 61,016
Cash and bank balances on the last day of the fiscal year.
People and assets in 2022
€ 826,735
▼ 2% vs 2021
Payroll staff only. What the director pays themselves is already netted into the gross margin and is not shown separately in the accounts.
€ 7,283
▼ 4% vs 2021
Book value of vehicles, furniture and equipment.
Debts at end 2022
€ 55,538
▼ 2% vs 2021
Loans from banks and other lenders, long and short.
€ 507,808
▼ 1% vs 2021
Supplier invoices still open on the last day of the fiscal year.
€ 27,116
▲ 3% vs 2021
Wages, holiday pay and social contributions still to pay. No outstanding taxes.
| 2021 | 2022 | Change 2021 → 2022 | |
|---|---|---|---|
| Gross margin | € 866,461 | € 841,772 | ▼ 3% |
| Profit after taxes | € -191 | € -3,550 | ▼ € 3,359 |
| Equity | € -126,515 | € -130,065 | ▼ € 3,550 |
| Total debts | € 627,888 | € 620,700 | ▼ 1% |
| Cash | € 60,785 | € 61,016 | |
| Retained profit | € -126,515 | € -130,065 | ▼ € 3,550 |
| Bank debt | € 56,538 | € 55,538 | ▼ 2% |
| Balance sheet total | € 501,373 | € 490,635 | ▼ 2% |
| Employees (FTE) | 8 | - |
Key figures of Acacia, fiscal years 2021 to 2022, from the annual accounts filed with the National Bank of Belgium.The annual account for fiscal year 2023 has not been filed yet; it was expected before 31 July 2024.
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: Gerechtelijke ontbinding of nietigheid.
- New annual accounts for financial year 2022: loss of € 3,550. filed late Source: NBB ↗
- New establishment in Charleroi. KBO
- Start of the company according to the CBE. KBO
In short
From € 191 loss in 2021 to € 3,550 loss in 2022.
On average € 108,300 of value added per employee in 2021.
Establishments
Establishment units
Physical locations of this company
Rue Emile Tumelaire 23 box 31
6000 Charleroi
Who else lives here?
A building full of entrepreneurs or one very busy letterbox? Another 18 companies are registered at this address.
All companies at this address →Usines et Aciéries Allard
SARREM
SAUBLEINS - IMMO
Promotion de la Culture et de l'Education
IMMO GODES
+13 more
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0435.208.514
- VAT number
- BE 0435.208.514
- Registered office
- Rue Emile Tumelaire 23 bus 31, 6000 Charleroi
- Names & denominations
- Acacia
- Enterprise type
- Rechtspersoon
- Legal form
- Non-profit association
- Legal situation
- Gerechtelijke ontbinding of nietigheid
- Start date
- 27 April 1988
- Peppol
- Not registered