Warning lights
Signals from the annual accounts, the CBE and the Official Gazette, each with its threshold and source. No score, no verdict.
-
Shrinking team NBB
FTE fell two years in a row, from 28.7 to 25.5.
-
Busy address KBO
13 other companies have their registered office at the same address; threshold 10.
Financials
Financial year 2025
AC FACILITIES from Genk, company number BE0876480815, closed financial year 2025 with a result of € 7,122 after tax. For that financial year AC FACILITIES recorded a gross margin of € 980,730 and equity of € 411,956. Compared with financial year 2024, the result moved from € 66,897 to € 7,122. The company is profitable. The buffer is growing. A strong own buffer against the debts. The most recent annual accounts were filed with the National Bank of Belgium on August 31, 2026.
€ 411,956
▲ 2% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 7,122
▼ 89% vs 2024
Profit after tax over the fiscal year.
€ 106,047
▼ 49% vs 2024
Cash and bank balances on the last day of the fiscal year.
Stays in the company
No dividend for 2025. Retained profit grew to € 358,356.
People and assets in 2025
25.5
▼ 1.8 vs 2024
Average over the fiscal year, from the social balance sheet.
€ 932,816
▼ 7% vs 2024
€ 36,600 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.
€ 32,611
▼ 25% vs 2024
Book value of vehicles, furniture and equipment.
Debts at end 2025
€ 34,636
▲ 5% vs 2024
€ 27,901 is repaid this year. At this pace the long-term loan is gone in ≈ 1 years.
€ 14,528
▼ 71% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 142,566
▲ 27% vs 2024
Taxes, VAT and social contributions still to pay.
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| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € 1,089,957 | € 1,194,627 | € 1,118,971 | € 980,730 | ▼ 12% |
| Profit after taxes | € 9,863 | € 47,876 | € 66,897 | € 7,122 | ▼ 89% |
| Equity | € 355,061 | € 362,937 | € 404,834 | € 411,956 | ▲ 2% |
| Total debts | € 352,277 | € 315,085 | € 259,567 | € 201,693 | ▼ 22% |
| Cash | € 251,147 | € 356,707 | € 208,731 | € 106,047 | ▼ 49% |
| Land & buildings | - | - | - | € 74,780 | |
| Retained profit | € 301,461 | € 309,337 | € 351,234 | € 358,356 | ▲ 2% |
| Dividend | € 0 | € 40,000 | € 25,000 | € 0 | ▼ 100% |
| Bank debt | € 84,566 | € 45,563 | € 32,915 | € 34,636 | ▲ 5% |
| Balance sheet total | € 707,338 | € 678,022 | € 664,401 | € 613,649 | ▼ 8% |
| Employees (FTE) | 28.5 | 28.7 | 27.3 | 25.5 | ▼ 1.8 |
Key figures of AC FACILITIES, 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 FACILITIES?
What happened at AC FACILITIES in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: profit of € 7,122 (▼ 89% vs 2024). filed late Source: NBB ↗
- BW GROEP BV became a director. NBB
- New establishment in Genk. KBO
- Start of the company according to the CBE. KBO
In short
From € 9,863 profit in 2022 to € 7,122 profit in 2025.
Paid € 43,177 in corporate taxes since 2022.
Best year ever: 2024, with € 66,897 profit.
On average € 38,500 of value added per employee in 2025.
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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 2025 annual accounts
Director · represented by WILLEMANS BRECHT
since 2019
Establishments
Establishment units
Physical locations of this company
Seinhuisstraat 3 box 4
3600 Genk
Who else lives here?
A building full of entrepreneurs or one very busy letterbox? Another 13 companies are registered at this address.
All companies at this address →R.S.T. VOOR U
€ 267,087 gross margin · 2025
TRISTATE
€ 20,184 gross margin · 2025
TENCO DDM
€ 323,042 gross margin · 2025
BW GROEP same network
€ 135,980 gross margin · 2025
Creapro Interieur
€ 134,651 gross margin · 2024
+8 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
- 0876.480.815
- VAT number
- BE 0876.480.815
- Registered office
- Seinhuisstraat 3 bus 4, 3600 Genk
- Names & denominations
- AC FACILITIES · ACF
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 5 October 2005
- Peppol
- Active · Active since 9 Oct 2025
- Activities · NACE
Overige reiniging van gebouwen; industriële reiniging
Industriële reiniging
Landschapsverzorging
Diensten in verband met de landbouw; aanleg en onderhoud van tuinen en parken