AccFis
ActiveSummary
AccFis has been active since 2007 and the Belgian State Gazette contains no insolvency or warning signals. The 2025 annual accounts show equity of €7.76M and a net result of €565k. Equity is growing by ~12.4% per year across the filed fiscal years. The computed 12-month bankruptcy probability is 0.7% (low).
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Signals
Checked, nothing found (2)
Financials · fiscal year 2025, abbreviated schema
Filed annual accounts As filed with the NBB · 2025 against 2024 · 33 lines
The notes to these accounts (2 items: statements of assets and debts, cost breakdowns, rights and commitments) are not shown here.
| Line | 2021 | 2022 | 2023 | 2024 | 2025 | Change |
|---|---|---|---|---|---|---|
| Other operating charges640/8 | - | - | €977 | €1k | €3k | ▲ 186% |
| Gross operating margin9900 | €-1 | €-2k | €-1k | €-1k | €-2k | ▼ 42.0% |
| Operating profit (loss)9901 | €-1 | €-2k | €-2k | €-2k | €-5k | ▼ 106% |
| Financial income75/76B | - | €509k | €587k | €836k | €646k | ▼ 22.8% |
| Recurring financial income75 | €3.03M | €509k | €587k | €836k | €646k | ▼ 22.8% |
| Financial charges65/66B | - | €6k | €6k | €6k | €11k | ▲ 66.9% |
| Recurring financial charges65 | €4k | €6k | €6k | €6k | €11k | ▲ 66.9% |
| Profit (loss) for the period before taxes9903 | €3.02M | €500k | €579k | €827k | €630k | ▼ 23.8% |
| Income taxes67/77 | €275k | €45k | €53k | €83k | €65k | ▼ 21.9% |
| Profit (loss) for the period9904 | €2.75M | €455k | €526k | €744k | €565k | ▼ 24.1% |
| Profit (loss) for the period to be appropriated9905 | €2.75M | €455k | €526k | €744k | €565k | ▼ 24.1% |
| Line | 2021 | 2022 | 2023 | 2024 | 2025 | Change |
|---|---|---|---|---|---|---|
| Assets | ||||||
| Total assets20/58 | €6.67M | €5.92M | €6.45M | €7.21M | €7.76M | ▲ 7.7% |
| Fixed assets21/28 | - | €1.33M | €1.33M | €1.33M | €1.33M | = |
| Financial fixed assets28 | - | €1.33M | €1.33M | €1.33M | €1.33M | = |
| Current assets29/58 | €6.67M | €4.59M | €5.12M | €5.87M | €6.43M | ▲ 9.4% |
| Amounts receivable within one year40/41 | €4.30M | €2.21M | €2.08M | €2.05M | €2.04M | ▼ 0.4% |
| Other amounts receivable41 | - | €2.21M | €2.08M | €2.05M | €2.04M | ▼ 0.4% |
| Current investments50/53 | €1.46M | €2.04M | €2.97M | €3.66M | €3.88M | ▲ 6.0% |
| Cash at bank and in hand54/58 | €917k | €334k | €65k | €159k | €501k | ▲ 215% |
| Equity and liabilities | ||||||
| Total equity and liabilities10/49 | €6.67M | €5.92M | €6.45M | €7.21M | €7.76M | ▲ 7.7% |
| Equity10/15 | €6.51M | €5.92M | €6.45M | €7.19M | €7.76M | ▲ 7.9% |
| Contributions10/11 | - | €12k | €12k | €12k | €12k | = |
| Reserves13 | €6.50M | €5.91M | €6.44M | €7.18M | €7.75M | ▲ 7.9% |
| Non-distributable reserves130/1 | - | €2k | €2k | - | - | - |
| Reserves not available under the articles1311 | - | €2k | €2k | - | - | - |
| Distributable reserves133 | - | €5.91M | €6.44M | €7.18M | €7.75M | ▲ 7.9% |
| Amounts payable17/49 | €162k | - | - | €13k | - | - |
| Amounts payable within one year42/48 | €162k | - | - | €13k | - | - |
| Trade debts44 | - | - | - | €553 | - | - |
| Suppliers440/4 | - | - | - | €553 | - | - |
| Taxes, remuneration and social security45 | - | - | - | €12k | - | - |
| Taxes450/3 | - | - | - | €12k | - | - |
| Line | 2021 | 2022 | 2023 | 2024 | 2025 | Change |
|---|---|---|---|---|---|---|
| Profit (loss) for the period9904 | €2.75M | €455k | €526k | €744k | €565k | ▼ 24.1% |
| Operating cash flow (approximation) | €2.75M | €455k | €526k | €744k | €565k | ▼ 24.1% |
| Investment in fixed assets (approximation) | - | - | €0 | €0 | €0 | - |
| Change in cash | - | €-583k | €-268k | €94k | €342k | ▲ 264% |
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. |
|---|---|---|---|---|
| 11333D0482/00L000 | Flanders | 92 m² | 1 · 110 m² | 12.7 m · 3 fl. |
Linked by address, not proof of ownership
Recognitions · licences · registrations
Legal Entity Identifier
Identification & contact
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