Financials
Financial year 2025
AC-CHARPENTES from Ans, company number BE0873039590, closed financial year 2025 with a result of € 59,021 after tax. For that financial year AC-CHARPENTES recorded a gross margin of € 831,317 and equity of € 28,888. Compared with financial year 2024, the result moved from € 173,544 to € 59,021. The company is profitable. The buffer shrank hard: equity is 95 % below last year. High debts against a small own buffer. The most recent annual accounts were filed with the National Bank of Belgium on July 31, 2026.
€ 28,888
▼ 95% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 59,021
▼ 66% vs 2024
Profit after tax over the fiscal year.
€ 514,598
▲ 34% vs 2024
Cash and bank balances on the last day of the fiscal year.
€ 640,000 paid out
More than the year’s profit went to the shareholders; reserves fell.
People and assets in 2025
12
Average over the fiscal year, from the social balance sheet.
€ 674,750
▲ 7% vs 2024
€ 56,200 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.
€ 163,469
▼ 6% vs 2024
Book value of vehicles, furniture and equipment.
Debts at end 2025
€ 85,517
▼ 14% vs 2024
€ 47,801 is repaid this year. At this pace the long-term loan is gone in ≈ 2 years.
€ 30,286
▼ 89% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 28,916
▼ 33% vs 2024
Corporate tax and VAT still to pay. No wage debt: nothing outstanding to staff or social security.
| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € 857,340 | € 872,289 | € 910,123 | € 831,317 | ▼ 9% |
| Profit after taxes | € 114,433 | € 70,474 | € 173,544 | € 59,021 | ▼ 66% |
| Equity | € 605,850 | € 606,324 | € 609,868 | € 28,888 | ▼ 95% |
| Total debts | € 768,863 | € 700,687 | € 671,118 | € 1,032,794 | ▲ 54% |
| Cash | € 216,018 | € 292,059 | € 383,091 | € 514,598 | ▲ 34% |
| Retained profit | € 587,250 | € 587,724 | € 591,268 | € 10,288 | ▼ 98% |
| Dividend | € 114,000 | € 70,000 | € 170,000 | € 640,000 | ▲ 276% |
| Bank debt | € 192,227 | € 146,241 | € 99,057 | € 85,517 | ▼ 14% |
| Balance sheet total | € 1,374,713 | € 1,307,011 | € 1,280,986 | € 1,061,682 | ▼ 17% |
| Employees (FTE) | 12.6 | 13.1 | 12 | 12 |
Key figures of AC-CHARPENTES, fiscal years 2022 to 2025, from the annual accounts filed with the National Bank of Belgium.Next annual account (fiscal year 2026) expected before 31 July 2027.
What happened to AC-CHARPENTES?
What happened at AC-CHARPENTES in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: profit of € 59,021 (▼ 66% vs 2024). Source: NBB ↗
- New establishment in Ans. KBO
- Start of the company according to the CBE. KBO
In short
From € 114,433 profit in 2022 to € 59,021 profit in 2025.
Paid € 151,846 in corporate taxes since 2022.
Best year ever: 2024, with € 173,544 profit.
On average € 69,300 of value added per employee in 2025.
Management
The stake of ASM INVEST comes from that shareholder’s own annual accounts; small companies do not report their shareholders themselves.
AC-CHARPENTESBehind AC-CHARPENTES are ASM INVEST SRL and Michel SMITS. The shares are held by ASM INVEST (99.5%).
Directors
According to the 2025 annual accounts
Shareholders
99.5%
Participations
No participations in other companies reported.
Establishments
Establishment units
Physical locations of this company
Rue de l'Economie 15
4431 Ans
Who else lives here?
A building full of entrepreneurs or one very busy letterbox? Another 3 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.
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Details
- Company number
- 0873.039.590
- VAT number
- BE 0873.039.590
- Registered office
- Rue de l'Economie 15, 4431 Ans
- Names & denominations
- AC-CHARPENTES
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 7 April 2005
- Peppol
- Active · Active since 20 Nov 2020
- Contact
- accharpentes.be
- Activities · NACE
Dakwerkzaamheden
Schrijnwerk
Schrijnwerk van hout of van kunststof
Vervaardiging van metalen deuren en vensters
Vervaardiging van metalen ramen, deuren, wanden en dergelijke