AC-COUNT
Annual accounts 2025
micro format, filed on 27-05-2026, 65 days before the deadlineTurnover and EBIT margin are not published. The micro format does not require them. The turnover shown is an estimate from the gross margin.
Turnover ≈ €280,000. Estimated: probably between €230,000 and €340,000.
Balance sheet
balance sheet total €197,146 on 31-12-2025in euro
in euro
Position in the sector
2.0%
Higher than 6% of 15,824 companies in 2025.
1.00
Higher than 19% of 15,596 companies in 2025.
55.8%
Higher than 88% of 15,713 companies in 2025.
Net result: top quarter · Equity: bottom quarter · Balance sheet total: middle half · Working capital: bottom quarter
Filed annual accounts
as filed with the National Bank, click a year to choose it| Line | Trend | 2025 | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|---|---|
| Balance sheet: assets | ||||||
20/58 |
197,146 | 124,785 | 214,145 | 122,639 | 29,963 | |
21/28 |
3,910 | 8,683 | 13,457 | 18,230 | 23,003 | |
22/27 |
3,910 | 8,683 | 13,457 | 18,230 | 23,003 | |
24 |
3,910 | 8,683 | 13,457 | 18,230 | 23,003 | |
29/58 |
193,236 | 116,102 | 200,688 | 104,409 | 6,960 | |
29 |
70,000 | - | - | - | - | |
291 |
70,000 | - | - | - | - | |
40/41 |
31,149 | 18,509 | 24,141 | 71,995 | 685 | |
40 |
31,149 | 18,009 | 18,525 | 71,995 | - | |
41 |
- | 500 | 5,616 | - | 685 | |
54/58 |
92,088 | 97,593 | 176,547 | 32,414 | 6,275 | |
| Balance sheet: equity and liabilities | ||||||
10/49 |
197,146 | 124,785 | 214,145 | 122,639 | 29,963 | |
10/15 |
3,901 | 109,894 | 199,137 | 98,278 | 4,470 | |
10/11 |
2,500 | 2,500 | 2,500 | 2,500 | 2,500 | |
14 |
1,401 | 107,394 | 196,637 | 95,778 | 1,970 | |
17/49 |
193,245 | 14,891 | 15,007 | 24,361 | 25,493 | |
42/48 |
193,245 | 14,891 | 15,007 | 24,361 | 25,493 | |
44 |
- | - | 113 | - | - | |
440/4 |
- | - | 113 | - | - | |
45 |
11,515 | 13,621 | 13,928 | 23,546 | 493 | |
450/3 |
11,515 | 13,621 | 11,109 | 23,546 | 493 | |
454/9 |
- | - | 2,819 | - | - | |
47/48 |
181,730 | 1,270 | 967 | 816 | 25,000 | |
| Income statement | ||||||
9900 |
148,785 | 141,199 | 135,441 | 128,836 | 3,749 | |
630 |
4,773 | 4,773 | 4,773 | 4,773 | 863 | |
640/8 |
695 | 673 | 656 | 1,117 | 396 | |
66A |
1,116 | 85 | 116 | 62 | - | |
9901 |
142,201 | 135,668 | 129,896 | 122,884 | 2,490 | |
75/76B |
1,087 | 0 | - | 35 | - | |
75 |
1,087 | 0 | - | 35 | - | |
65/66B |
488 | 91 | 158 | 145 | 27 | |
65 |
488 | 91 | 158 | 145 | 27 | |
9903 |
142,800 | 135,577 | 129,738 | 122,774 | 2,463 | |
67/77 |
32,793 | 28,820 | 28,878 | 28,167 | 493 | |
9904 |
110,007 | 106,757 | 100,859 | 94,607 | 1,970 | |
9905 |
110,007 | 106,757 | 100,859 | 94,607 | 1,970 | |
| Appropriation of the result | ||||||
9906 |
217,401 | 303,394 | 196,637 | 96,578 | 1,970 | |
14P |
107,394 | 196,637 | 95,778 | 1,970 | - | |
694/7 |
216,000 | 196,000 | - | 800 | - | |
694 |
216,000 | 196,000 | - | 800 | - | |
| Document | ||||||
The notes to these accounts have 4 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 27-05-2026.
Filings
each dot is a set of accounts, on the day it reached the National Bank| Financial year | Type | Filed | Reference | Document |
|---|---|---|---|---|
| 31-12-2025 | micro format | 27-05-2026 | 2026-00121697 | |
| 31-12-2024 | micro format | 23-05-2025 | 2025-00105950 | |
| 31-12-2023 | micro format | 25-04-2024 | 2024-00070384 | |
| 31-12-2022 | micro format | 13-06-2023 | 2023-00121180 | |
| 31-12-2021 | micro format | 12-05-2022 | 2022-20026557 |
Key figures and ratios
per financial year, computed from the annual accounts| Line | Trend | 2025 | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|---|---|
| 146,974 | 140,441 | 134,669 | 127,658 | 3,353 | ||
| 114,780 | 111,530 | 105,633 | 99,381 | 2,834 | ||
| 0 | 0 | 0 | 0 | 23,867 | ||
| -5,505 | -78,954 | 144,133 | 26,139 | - | ||
| -9 | 101,211 | 185,681 | 80,048 | -18,533 | ||
| 2.0% | 88.1% | 93.0% | 80.1% | 14.9% | ||
| 1.00 | 7.80 | 13.37 | 4.29 | 0.27 | ||
| 49.53 | 0.14 | 0.08 | 0.25 | 5.70 | ||
| - | 97.1% | 50.6% | 96.3% | 44.1% | ||
| 55.8% | 85.6% | 47.1% | 77.1% | 6.6% | ||
| over 100 | over 100 | over 100 | over 100 | over 100 |
A ratio outside any meaningful range has been withheld (balance sheet total €197,146, equity €3,901).
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.
Investments
fixed assets acquired| Item | 2025 | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|---|
| Tangible fixed assets | - | - | - | - | €23,867 |
| €4,773 | €4,773 | €4,773 | €4,773 | €863 |
Source: notes to the 2021 to 2025 annual accounts (statement of fixed assets)
Insights on AC-COUNT
The operating result for 2025 is 5% higher than in 2024 and the highest since 2021. It is the fourth rise in a row.
Debt's share of the balance-sheet total rises from 11.9% to 98.0%. Equity is lower and debt is higher.