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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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Annual account missing NBB
Fiscal year 2023 was expected before 31 July 2024 and has not been filed.
Financials
Financial year 2022
AC CONSULT from Hasselt, company number BE0544409629, closed financial year 2022 with a result of € 104,792 after tax. For that financial year AC CONSULT recorded a gross margin of € 167,562 and equity of € 125,252. Compared with financial year 2021, the result moved from € 74,120 to € 104,792. Profitable, and profit is growing. The buffer is growing. Debts are under control. The most recent annual accounts were filed with the National Bank of Belgium on July 12, 2023.
€ 125,252
▲ € 104,792 vs 2021
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 104,792
▲ 41% vs 2021
Profit after tax over the fiscal year.
€ 58,985
▲ 92% vs 2021
Cash and bank balances on the last day of the fiscal year.
Stays in the company
No dividend for 2022. Retained profit grew to € 106,652.
People and assets in 2022
€ 4,207
▼ 1% vs 2021
Book value of vehicles, furniture and equipment.
Debts at end 2022
€ 299,081
▲ 6% vs 2021
€ 29,598 is repaid this year. At this pace the long-term loan is gone in ≈ 10 years.
€ 9,851
▲ 177% vs 2021
Supplier invoices still open on the last day of the fiscal year.
€ 30,359
Corporate tax and VAT still to pay. No wage debt: nothing outstanding to staff or social security.
| 2021 | 2022 | Change 2021 → 2022 | |
|---|---|---|---|
| Gross margin | € 103,004 | € 167,562 | ▲ 63% |
| Profit after taxes | € 74,120 | € 104,792 | ▲ 41% |
| Equity | € 20,460 | € 125,252 | ▲ € 104,792 |
| Total debts | € 399,727 | € 405,635 | ▲ 1% |
| Cash | € 30,751 | € 58,985 | ▲ 92% |
| Retained profit | € 1,860 | € 106,652 | ▲ € 104,792 |
| Dividend | € 74,373 | € 0 | ▼ 100% |
| Bank debt | € 281,175 | € 299,081 | ▲ 6% |
| Balance sheet total | € 420,187 | € 530,887 | ▲ 26% |
Key figures of AC CONSULT, 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 AC CONSULT?
What happened at AC CONSULT in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2022: profit of € 104,792 (▲ 41% vs 2021). Source: NBB ↗
- Alexi Vangerven became a director. NBB
- New establishment in Hasselt. KBO
- Christina Nailis became a director. NBB
- Start of the company according to the CBE. KBO
In short
From € 74,120 profit in 2021 to € 104,792 profit in 2022.
Paid € 58,078 in corporate taxes since 2021.
Best year ever: 2022, with € 104,792 profit.
Paid out € 74,373 in dividends to the owners in total.
Management
Behind AC CONSULT are Christina Nailis and Alexi Vangerven.
Directors
According to the 2022 annual accounts
Christina Nailis
Director
since 2014
Alexi Vangerven
Director
since 2016
Establishments
Establishment units
Physical locations of this company
Luikersteenweg 404G
3500 Hasselt
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0544.409.629
- VAT number
- BE 0544.409.629
- Registered office
- Luikersteenweg 404G, 3500 Hasselt
- Names & denominations
- AC CONSULT
- Enterprise type
- Rechtspersoon
- Legal form
- General partnership
- Legal situation
- Normale toestand
- Start date
- 14 January 2014
- Peppol
- Active · Active since 9 Jan 2025
- Activities · NACE
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