ACB GROUP
ActiveSummary
The computed 12-month bankruptcy probability of ACB GROUP is 3.4% (moderate). For ACB GROUP, at least two filing cycles of the annual accounts are missing. The 2021 annual accounts show equity of €11,391. Equity is shrinking by ~3.2% per year across the filed fiscal years. The company has been active since 2017 and the Belgian State Gazette contains no insolvency signals. The CBE does carry 1 administrative register entry (see administrative flags).
Checked score
Credit check for your own amount and term
Show the recommended maximum : and see how the verdict changes with amount, term and advance.
Signals
This company filed its last 3 accounts on average 119 days after the deadline; the Belgian median for financial year 2024 is 4 days before the deadline, and 38% of all filings were late.
History
Go further with this company
Your own company? See how customers, suppliers and banks see it and what to improve first.
Investigating this company? Keep it with today's facts in a case file.
Financials · fiscal year 2021, micro schema
Untick a line to hide it. Point at a year (or use the arrow keys on the chart) for the exact figures; the table below gives them all.
| Line | 2018 | 2019 | 2020 | 2021 | Change |
|---|---|---|---|---|---|
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets630 | €175 | €175 | - | - | - |
| Gross operating margin9900 | -€4,326 | -€2,832 | - | - | - |
| Operating profit (loss)9901 | -€4,500 | -€3,007 | - | - | - |
| Recurring financial income75 | €2 | €964 | - | - | - |
| Recurring financial charges65 | €95 | €418 | - | - | - |
| Profit (loss) for the period before taxes9903 | -€4,593 | -€2,461 | - | - | - |
| Profit (loss) for the period9904 | -€4,593 | -€2,461 | - | - | - |
| Profit (loss) for the period to be appropriated9905 | -€4,593 | -€2,461 | - | - | - |
| Line | 2018 | 2019 | 2020 | 2021 | Change |
|---|---|---|---|---|---|
| Assets | |||||
| Total assets20/58 | €14,882 | €11,784 | €11,784 | €11,784 | = |
| Formation expenses20 | €524 | €349 | €349 | €349 | = |
| Fixed assets21/28 | €2,000 | - | - | - | - |
| Financial fixed assets28 | €2,000 | - | - | - | - |
| Current assets29/58 | €12,358 | €11,435 | €11,435 | €11,435 | = |
| Amounts receivable within one year40/41 | €12,358 | €11,435 | €11,435 | €11,435 | = |
| Other amounts receivable41 | - | - | - | €11,435 | - |
| Equity and liabilities | |||||
| Total equity and liabilities10/49 | €14,882 | €11,784 | €11,784 | €11,784 | = |
| Equity10/15 | €13,853 | €11,391 | €11,391 | €11,391 | = |
| Contributions10/11 | €18,600 | €18,600 | €18,600 | €18,600 | = |
| Capital10 | - | - | - | €18,600 | - |
| Issued capital100 | - | - | - | €18,600 | - |
| Profit (loss) carried forward14 | -€4,747 | -€7,209 | -€7,209 | -€7,209 | = |
| Amounts payable17/49 | €1,030 | €393 | €393 | €393 | = |
| Amounts payable within one year42/48 | €1,030 | €393 | €393 | €393 | = |
| Financial debts43 | - | - | - | €138 | - |
| Credit institutions430/8 | - | - | - | €138 | - |
| Trade debts44 | €1,020 | €255 | €255 | €255 | = |
| Suppliers440/4 | - | - | - | €255 | - |
| Line | 2018 | 2019 | 2020 | 2021 | Change |
|---|---|---|---|---|---|
| Profit (loss) for the period9904 | -€4,593 | -€2,461 | - | - | - |
| + Depreciation and write-downs630 | €175 | €175 | - | - | - |
| Operating cash flow (approximation) | -€4,418 | -€2,287 | - | - | - |
Simplified and derived: a Belgian filing has no cash-flow statement, so these rows come from the income statement and the balance-sheet moves.
Timeline · acts, filings and financial milestones
About the unread acts
We know of 2 Belgian State Gazette acts for this company. None of them has been read yet: what they contain is neither established nor disproved here.
Directors · office · real estate
1 establishment unit
1 parcel
| Parcel (capakey) | Region | Area | Buildings | Height / fl. |
|---|---|---|---|---|
| 21306C0289/00B004 | Brussels | 9,782 m² | 1 · 4,538 m² | 28.4 m · 7 fl. |
Linked by address, not proof of ownership
Identification & contact
No Peppol card under this enterprise or VAT number. That proves nothing: publishing a card is voluntary.
What can you do?
Try sending from your invoicing software; if that fails, ask the customer whether they already receive via Peppol.
If the customer is not ready yet, you may send the invoice another way, for example as a PDF; if electronically, with their agreement on a secure alternative. That invoice is valid; the customer risks a penalty. FPS Finance
If you follow this company, Checked tells you the day it appears in the Peppol register.
Register as of 30 September 2026 · Peppol Directory
Scores and ratios are computed by Checked and are not a credit decision.