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A.C. Processing

Active Private limited companyfounded 1994active for 32 yearsOudstrijderslaan 27, 8800 RoeselareKBO/BCE: BE 0453.731.356
A.C. Processing
Financial year 2025
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Annual accounts 2025

abbreviated format, filed on 26-05-2026, 26 days late
€251,018
▲ 44.4%
€83,265
▲ 37.3%
€126,963
▲ 29.5%
€88,639
▲ 55.5%
14.8%
▲ 4.9 percentage points
1.18
▼ 0.00

Turnover and EBIT margin are not published. The abbreviated or micro format does not require them. The turnover shown is an estimate from the gross margin.

Turnover ≈ €550,000. Estimated: probably between €480,000 and €690,000.

Money flows

no detail for 2025

Balance sheet

balance sheet total €1.0m on 30-09-2025
What the company ownsHow it is paid for

in euro

in euro

Position in the sector

Compare with sector

14.8%

Higher than 15% of 9,273 companies in 2025.

1.18

Higher than 27% of 9,196 companies in 2025.

4.4%

Higher than 46% of 9,241 companies in 2025.

A.C. Processing Middle half of the sector 80% of the sector Abbreviated accounts in specialised construction (NACE 43)

Net result: middle half · Equity: middle half · Balance sheet total: middle half · Working capital: middle half · Staff: middle half

Staff

€57,124

Staff costs divided by the average number of full-time equivalents.

people who joined people who left

Filed annual accounts

as filed with the National Bank, click a year to choose it
Line Trend20252024202320222021202018 months2019201820172016201520142013201220112010200920082007
Balance sheet: assets
20/58 1.0m1.1m500,210618,179542,130727,200600,215500,044178,853272,224234,356247,149270,737288,866240,388238,922183,80660,02660,488
20 ------9662,1733,622----------
21/28 420,646454,28787,605118,850152,367187,264189,995208,12616,41276,50820,69326,42329,8491,8178672,2841,2322,7423,080
21 50,80763,00084,000105,000126,000147,000168,000189,000--1,0741,8112,5481,600-----
22/27 369,839391,2873,60513,85026,36740,26421,99519,12616,41242,50819,61924,61227,3012178672,2841,2322,7423,080
22 329,955341,641-----------------
23 7,8078,7421,3143,9438,57213,2006,0008,8751,75027,5979801,255566-5231,626199331-
24 32,07740,9052,2919,90717,79527,06315,99510,25114,66214,91118,63923,35626,7352173446581,0342,4113,080
28 ---------34,000---------
29/58 604,764625,283412,605499,329389,763539,936409,254289,745158,819195,716213,663220,726240,888287,049239,521236,637182,57357,28457,408
3 314,098188,321214,062250,000174,723350,213203,741182,05939,39616,60153,57957,38540,8517,01757,28643,447104,2968,38132,756
30/36 116,249116,249116,249125,000125,000125,000106,850125,71239,39616,60153,57957,38540,8517,01757,28643,447104,2968,38132,756
37 197,85072,07297,814125,00049,723225,21396,89156,347-----------
40/41 215,302318,193132,651212,560190,772131,455133,21793,55198,09699,152139,16698,580127,526176,007139,124129,57446,34845,86115,125
40 213,652316,262132,651110,661190,772131,455130,79486,26498,09693,618139,16677,23886,294133,215121,875126,22027,38843,53212,798
41 1,6501,931-101,900--2,4237,288-5,534-21,34241,23242,79217,2483,35418,9592,3292,327
54/58 75,187112,53665,89234,18322,06354,62268,16513,44821,32767,04720,26464,76172,510102,22343,11263,61622,1562,5869,527
490/1 1776,233-2,5862,2053,6464,131687-12,916654--1,801--9,774456-
Balance sheet: equity and liabilities
10/49 1.0m1.1m500,210618,179542,130727,200600,215500,044178,853272,224234,356247,149270,737288,866240,388238,922183,80660,02660,488
10/15 151,844106,90387,28351,22230,40873,47286,24962,00633,86448,00544,76544,765125,693142,554112,67493,36412,4807,9899,524
10/11 20,45120,45120,45120,45120,45120,45118,59218,59218,59218,59218,59218,59218,59218,59218,59218,59218,59218,59218,592
100 -----20,45118,59218,59218,59218,59218,59218,59218,59218,59218,59218,59218,59218,59218,592
13 130,43286,43266,83230,7719,95753,02166,85941,8594,0894,0894,0894,0894,0894,0894,0894,0893,2093,2093,209
130 ------1,8591,8591,8591,8591,8591,8591,8591,8591,8591,859979979979
133 130,43286,43266,83230,7719,95753,02165,00040,0002,2302,2302,2302,2302,2302,2302,2302,2302,2302,2302,230
14 96120----7981,55511,18325,32322,08322,083103,012119,87389,99370,682-9,321-13,813-12,277
17/49 873,567972,667412,927566,957511,722653,728513,966438,038144,989224,219189,591202,384145,044146,312127,713145,558171,32652,03750,964
17 361,946445,86564,873106,424158,465218,759215,539232,44310,000-----1,66621,667---
170/4 346,946405,86524,87366,424118,465178,759175,539192,443------1,66621,667---
178/9 15,00040,00040,00040,00040,00040,00040,00040,00010,000----------
42/48 511,621526,802348,055457,681350,646432,358298,427203,094134,989224,219189,591202,384145,044146,312122,607122,41740,28851,92046,964
42 42,54437,27127,00635,45031,69126,16128,30525,643-----1,66610,000----
43 185,992175,000175,000175,000175,000175,000175,00090,000100,000100,000100,000100,000115,00065,00015,00015,000---
430/8 185,992175,000175,000175,000175,000175,000175,00090,000100,000100,000100,000100,000115,00065,00015,00015,000---
44 145,489108,60252,13761,13875,910183,58759,51459,03431,42937,51413,92643,32124,47268,08922,30218,5858,2109,3649,531
440/4 145,489108,60252,13761,13875,910183,58759,51459,03431,42937,51413,92643,32124,47268,08922,30218,5858,2109,3649,531
46 -------11,280------264----
45 47,87473,68342,453134,50133,04020,2205,4596,6153,56011,2462,2699,7123,99410,34220,3853118585,75610,060
450/3 31,92965,78131,878125,09429,39518,0944,6592,0813,56011,2462,269469-10,34220,3853118585,7568,671
454/9 15,9457,90210,5759,4063,6442,1268004,533---9,2433,994-----1,390
47/48 89,723132,24651,45951,59235,00627,39030,14910,523-75,45973,39749,3511,5781,21454,65588,52131,21936,80027,373
492/3 ---2,8522,6112,611-2,500------3,4401,475131,0381174,000
Income statement
70 -----------------195,512217,951
76A --------------23---645
9900 251,018173,890150,688122,69853,184137,85278,61699,070-12,26943,41215,621-7,202-31874,63138,143139,7957,3211,2458,755
60/61 -----------------194,318209,439
62 114,24972,75475,14751,67046,40382,08913,71728,499-1,2465,57458,46420,909------
630 43,69937,37931,24533,51734,89741,97932,03229,7357,70625,9476,2577,4107,8531,4111,4411,0911,5091,5801,227
631/4 --------1,8229,589---------
640/8 9,8063,1307,2733,9877,8284,6551,9503,0784989421,9656,7861,3896,0342131189031724,396
66A ---------------124---
9901 83,26560,62737,02333,524-35,9449,13030,91637,759-22,2965,6881,825-79,863-30,47067,18536,489138,5864,909-5073,131
75/76B 3,64440012,501-103,5509511311,4172,2452,7865,5662,5403011,99022462722947
75 3,64440012,501-103,550951132,2792,2452,7865,5662,5403011,99022462722947
76B --------9,137----------
65/66B 28,06423,34613,0804,5014,66012,4366,5289,7303,2614,6924,6116,6194,2217,8104,0101,4742311,2582,103
65 28,06423,34613,0804,5014,66012,4366,5289,7303,2614,6924,6116,6194,2217,8104,0101,4742311,2582,103
9903 58,84537,68136,44429,023-40,59424424,48328,142-14,1413,240--80,915-32,15059,67734,493137,2115,305-1,5361,721
67/77 13,90518,0613838,2092,47013,021240----13-15,28929,79715,18220,327813--36
9904 44,94019,62036,06120,814-43,064-12,77724,24328,142-14,1413,240--80,928-16,86129,88019,310116,8844,492-1,5361,757
9905 44,94019,62036,06120,814-43,064-12,77724,24328,142-14,1413,240--80,928-16,86129,88019,310116,8844,492-1,5361,757
Appropriation of the result
9906 44,96119,62036,06120,814-43,064-11,97925,79839,32511,18325,32322,08322,083103,012119,87389,993107,563-9,321-13,813-12,277
14P 20------------------
791/2 ----43,06411,979-------------
691/2 44,00019,60036,06120,814--25,00037,770-------880---
6920 ---------------880---
6921 44,00019,60036,06120,814--25,00037,770-----------
694/7 ---------------36,000---
694 ---------------36,000---
Social balance sheet
9087 21.51.51.11.11.60.21--0.20.60.3------
Hours worked1013 3,3432,5863,0082,3012,0302,9002241,178--2801,792885------
Document PDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDF

The accounts for 11 older financial years (1996-2006) were filed as documents without figures as data, scans for example.

The notes to these accounts have 13 items, including the statement of assets and debts, the cost breakdown and rights and commitments. You find them in the filed accounts (PDF).

Source: Annual accounts 2025 (PDF), filed on 26-05-2026.

Download as CSV

Filings

each dot is a set of accounts, on the day it reached the National Bank

2025 annual accounts filed 26 days after the deadline. Filed on 26 May 2026, deadline 30 April 2026 (7 months after the close on 30 September 2025, Companies Code art. 3:10). Source: NBB, 2026-00122934.

Financial year Type Filed Reference Document
30-09-2025 abbreviated format 26-05-2026 2026-00122934 PDF
30-09-2024 micro format 06-05-2025 2025-00093151 PDF
30-09-2023 micro format 26-04-2024 2024-00077966 PDF
30-09-2022 micro format 08-05-2023 2023-00083421 PDF
30-09-2021 micro format 28-04-2022 2022-20015171 PDF
30-09-2020 micro format 28-06-2021 2021-28200355 PDF
31-03-2019 micro format 27-01-2020 2020-02800333 PDF
31-03-2018 micro format 20-09-2018 2018-63800086 PDF
31-03-2017 micro format 26-10-2017 2017-67700306 PDF
31-03-2016 abbreviated format 30-09-2016 2016-62500414 PDF
31-03-2015 abbreviated format 07-10-2015 2015-64000100 PDF
31-03-2014 abbreviated format 30-12-2014 2014-70700424 PDF
31-03-2013 abbreviated format 29-11-2013 2013-67000552 PDF
31-03-2012 abbreviated format 25-10-2012 2012-61500217 PDF
31-03-2011 abbreviated format 30-11-2011 2011-62000353 PDF
31-03-2010 abbreviated format 29-10-2010 2010-60300404 PDF
31-03-2009 abbreviated format 27-10-2009 2009-82400382 PDF
31-03-2008 abbreviated format 25-11-2008 2008-82100263 PDF
31-03-2007 abbreviated format 10-10-2007 2007-76900279 PDF
31-03-2006 abbreviated format 04-10-2006 2006-82801945 PDF
31-03-2005 abbreviated format 03-10-2005 2005-75604865 PDF
31-03-2004 abbreviated format 06-10-2004 2004-71500074 PDF
31-03-2003 abbreviated format 01-10-2003 2003-71802803 PDF
31-03-2002 abbreviated format 04-10-2002 2002-63200952 PDF
31-03-2001 abbreviated format 08-11-2001 2001-68803828 PDF
31-03-2000 abbreviated format 04-10-2000 2000-61503988 PDF
31-03-1999 abbreviated format 13-10-1999 1999-53200914 PDF
31-03-1998 abbreviated format 20-10-1998 1998-54003093 PDF
31-03-1997 abbreviated format 25-04-2001 2001-10604544 PDF
31-03-1996 abbreviated format 25-04-2001 2001-10604533 PDF

Subsidies and aid

Flemish government 2024 to 2025, 2 entries, €1,862 awarded, €1,862 paid

Subsidie voor opleiding en advies voor kmo's en zelfstandigen (kmo-portefeuille)
€1,862
Year Entries AwardedPaid
2025 1 €1,566€1,862
2024 1 €296€0

Key figures and ratios

per financial year, computed from the annual accounts
Line Trend20252024202320222021202018 months2019201820172016201520142013201220112010200920082007
126,96398,00668,26867,041-1,04751,10962,94967,493-14,58931,6358,082-72,453-22,61768,59737,930139,6776,4181,0734,359
88,63957,00067,30654,331-8,16729,20156,27657,877-6,43429,187--73,518-9,00931,29220,751117,9756,001442,984
10,057404,06100039,24812,694220,0006,79381,7635273,98330,7942,362232,14301,2411,804
-37,35046,64531,70912,120-32,560-13,54354,718-7,879-45,72046,783-44,497-7,749-29,71359,112-20,50541,46019,570-6,941-
93,14398,48164,55041,64839,117107,578110,82786,65023,830-28,50324,07218,34295,844140,737116,914114,221142,2865,36410,445
------------------0.3%1.4%
14.8%9.9%17.4%8.3%5.6%10.1%14.4%12.4%18.9%17.6%19.1%18.1%46.4%49.3%46.9%39.1%6.8%13.3%15.7%
1.181.191.191.091.111.251.371.431.180.871.131.091.661.961.951.934.531.101.22
0.570.830.570.540.610.440.690.530.880.800.840.811.381.911.491.581.940.940.52
5.759.104.7311.0716.838.905.967.064.284.674.244.521.151.031.131.5613.736.515.35
29.6%18.4%41.3%40.6%-141.6%-17.4%28.1%45.4%-41.8%6.7%--180.8%-13.4%21.0%17.1%125.2%36.0%-19.2%18.4%
4.4%1.8%7.2%3.4%-7.9%-1.8%4.0%5.6%-7.9%1.2%--32.7%-6.2%10.3%8.0%48.9%2.4%-2.6%2.9%
4.524.205.2214.90-0.22--------------
-----------------81 days21 days
-----------------18 days17 days

A Belgian filing has no cash-flow statement. Cash flow is therefore an approximation, derived from the income statement. Investment is the acquisitions in the notes and, without them, the balance-sheet move.

Social balance sheet

Item30-09-202530-09-202430-09-202330-09-202230-09-2021
Employees at the balance-sheet date22111
full-time22111
part-time00000
in full-time equivalents22111
21.51.51.11.1
On a permanent contract22111
Joined-22-2
Left-12-2

Source: social balance sheet in the 2021 to 2025 annual accounts

Investments

fixed assets acquired
Item30-09-202530-09-202430-09-202330-09-202230-09-2021
Tangible fixed assets-€404,061---
Intangible fixed assets€10,057----
€43,699€37,379€31,245€33,517€34,897

Source: notes to the 2021 to 2025 annual accounts (statement of fixed assets)

Insights on A.C. Processing

The operating result for 2025 is 37% higher than in 2024 and the highest since 2010. It is the fourth rise in a row, after the fall in 2021.

Debt's share of the balance-sheet total falls from 90.1% to 85.2%. Equity is higher and debt is lower.

Next steps

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