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 2023 and 2024.
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Tight liquidity NBB
Cash and receivables cover 56 % of short-term debt in 2024; threshold 65 %.
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Legal situation KBO
Opening faillissement according to the CBE.
Financials
Financial year 2024
AC. MATIC from Thimister-Clermont, company number BE0442462134, closed financial year 2024 with a result of € -326,055 after tax. For that financial year AC. MATIC recorded a gross margin of € 773,527 and equity of € 382,918. Compared with financial year 2023, the result moved from € -110,797 to € -326,055. 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 August 1, 2025.
€ 382,918
▼ 46% vs 2023
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ -326,055
▼ 194 % more loss than in 2023
Profit after tax over the fiscal year.
€ 58,355
▲ 1% vs 2023
Cash and bank balances on the last day of the fiscal year.
Loss, nothing to pay out
Reserves fell to € -685,082.
People and assets in 2024
€ 286,324
▼ 6% vs 2023
Payroll staff only. What the director pays themselves is already netted into the gross margin and is not shown separately in the accounts.
€ 20,327
▲ 2% vs 2023
Book value of vehicles, furniture and equipment.
Debts at end 2024
€ 157,797
▲ 39% vs 2023
€ 91,550 is repaid this year. At this pace the long-term loan is gone in ≈ 2 years.
€ 292,683
▼ 25% vs 2023
Supplier invoices still open on the last day of the fiscal year.
€ 62,506
▼ 36% vs 2023
Taxes, VAT and social contributions still to pay.
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| 2021 | 2022 | 2023 | 2024 | Change 2023 → 2024 | |
|---|---|---|---|---|---|
| Gross margin | € 464,134 | € 909,490 | € 788,775 | € 773,527 | ▼ 2% |
| Profit after taxes | € -75,837 | € -125,135 | € -110,797 | € -326,055 | ▼ € 215,258 |
| Equity | € 819,770 | € 819,770 | € 708,973 | € 382,918 | ▼ 46% |
| Total debts | € 2,076,801 | € 1,902,197 | € 1,781,455 | € 2,002,106 | ▲ 12% |
| Cash | € 48,949 | € 50,793 | € 57,694 | € 58,355 | ▲ 1% |
| Retained profit | € -248,230 | € -248,230 | € -359,027 | € -685,082 | ▼ € 326,055 |
| Bank debt | € 164,231 | € 152,696 | € 113,588 | € 157,797 | ▲ 39% |
| Balance sheet total | € 2,896,571 | € 2,721,967 | € 2,490,428 | € 2,385,023 | ▼ 4% |
| Employees (FTE) | 6.4 | 0 | 0 | - |
Key figures of AC. MATIC, fiscal years 2021 to 2024, from the annual accounts filed with the National Bank of Belgium.The annual account for fiscal year 2025 has not been filed yet; it was expected before 31 July 2026.
What happened to AC. MATIC?
What happened at AC. MATIC in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
AC. MATIC is active according to the CBE. Legal situation: Opening faillissement.
- Philippe Crosset stepped down as director. NBB
- New annual accounts for financial year 2024: loss of € 326,055. filed late Source: NBB ↗
- Philippe Crosset became a director. NBB
- New establishment in Thimister-Clermont. KBO
- Start of the company according to the CBE. KBO
In short
From € 75,837 loss in 2021 to € 326,055 loss in 2024.
Paid € 13,771 in corporate taxes since 2021.
On average € 72,500 of value added per employee in 2021.
A new publication or filing at AC. MATIC? We notify you, reason included.
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De Lijn 8 June 2026 New annual account 2025
filed on 8 June 2026
What was left
€ 20 k ▼ 91%
Money in the bank
€ 178 k ▼ 98%
Open the dossier →
NMBS 8 June 2026 New annual account 2025 What was left ▼ 80%
bpost 18 May 2026 New annual account 2025 What was left from loss to profit
Management
Directors
According to the 2024 annual accounts
Philippe Crosset
Director
since 2022 · until 2028
Establishments
Establishment units
Physical locations of this company
Les Plénesses 75
4890 Thimister-Clermont
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.
Website
Technologies
Hosting & Email
Email provider
Microsoft 365
Hosting
VERIXI, BE
Website info
Features
Security
Details
- Company number
- 0442.462.134
- VAT number
- BE 0442.462.134
- Registered office
- Les Plénesses 75, 4890 Thimister-Clermont
- Names & denominations
- AC. MATIC
- Enterprise type
- Rechtspersoon
- Legal form
- Public limited company
- Legal situation
- Opening faillissement
- Start date
- 10 December 1990
- Peppol
- Not registered
- Contact
- acmatic.be
- Activities · NACE
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