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ACCSA

Bankruptcy closed Private limited company (pre-2019)founded 2006Hoogwielkestraat 26, 8810 LichterveldeKBO/BCE: BE 0879.790.790
ACCSA
Financial year 2023
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Annual accounts 2023

micro format, filed on 12-08-2024, 12 days late
€13,282
▲ 76×
€4,249
▲ 67×
-
-
-47.6%
▼ 11.9 percentage points
0.68
▼ 0.06

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

Turnover ≈ €130,000. Estimated: probably between €78,000 and €280,000.

Money flows

no detail for 2023

Balance sheet

balance sheet total €9,290 on 31-12-2023
What the company ownsHow it is paid for

in euro

in euro

Position in the sector

Compare with sector

-47.6%

Lower than 95% of 33,150 companies in 2023.

0.68

Higher than 11% of 32,660 companies in 2023.

-9.9%

Higher than 12% of 32,799 companies in 2023.

ACCSA Middle half of the sector 80% of the sector Micro accounts in specialised construction (NACE 43)

Net result: bottom quarter · Equity: bottom quarter · Balance sheet total: bottom quarter · Working capital: bottom quarter

Filed annual accounts

as filed with the National Bank, click a year to choose it
Line Trend20232022202120202019201820172016201520142013201220112010200920082007
Balance sheet: assets
20/58 9,2909,79210,15812,65334,98813,1181,6754,72617,10514,60913,1229,38710,8269,68813,11317,65311,767
20 ----------------803
21/28 --------6,1127,2872,2533,1254,9736,1175,3046,248-
21 ----------0002069521,6981,641
22/27 --------6,1127,2872,2533,1254,9735,9114,3524,5505,999
22 --------3,4572,9916366862,1673,6473,0142,562-
23 -----------02106301,0501,470-
24 --------2,6564,2951,6162,4392,5961,633288518-
29/58 9,2909,79210,15812,65334,98813,1181,6754,72610,9937,32210,8706,2625,8523,5717,80911,405-
40/41 7,5379,7909,66710,62434,60012,6782434,7261,6161,3041,7631,7292,2051,7712,4504,7311,128
40 -8,7688,7688,73334,3488,980--1,6161,3041,7631,7292,2051,7712,0744,162-
41 7,5371,0238991,8912523,6972434,726------376569-
54/58 1,75324912,029388501,331-9,3776,0199,1064,5323,6471,8005,3596,6742,196
490/1 -----390100----------
Balance sheet: equity and liabilities
10/49 9,2909,79210,15812,65334,98813,1181,6754,72617,10514,60913,1229,38710,8269,68813,11317,65311,767
10/15 -4,425-3,503-2,7202,51918,9344,331-1,6912,95311,4249,428439-2,850-4,024-4,6789273,748-
10/11 18,60018,60018,60018,60018,60018,60018,60018,60018,60018,6006,2006,2006,2006,2006,2006,200-
10 ----------------6,200
100 ----18,60018,60018,60018,60018,60018,60018,60018,60018,60018,60018,60018,600-
101 ---------012,40012,40012,40012,40012,40012,400-12,400
13 334334334334334------------
133 334334334334334------------
14 -23,359-22,437-21,654-16,415--14,269-20,291-15,647-7,176-9,172-5,761-9,050-10,224-10,940-5,583-3,021-
15 -------------62310569732
17/49 13,71613,29512,87810,13416,0548,7873,3661,7735,6815,18012,68312,23714,85014,36712,18613,90513,988
17 --------------5883,9857,170
170/4 --------------5883,985-
42/48 13,71613,29512,87810,13413,9268,0871,3471,7735,6815,18012,68312,23714,85014,36711,5989,9206,818
42 -------------5883,3973,185-
44 11,2166,9327,6326,4697,1706,0787511,773-354-152,0232,177587659-
440/4 11,2166,9327,6326,4697,1706,0787511,773-354-152,0232,177587659-
45 -5461,8161,1281,3882,010596-7014864763111,477374212553-
450/3 -2162161,1281,388340--604344476311337374212553-
454/9 -3301,600--1,670596-97142--1,141----
47/48 2,5005,8173,4302,5375,369---4,9814,34012,20711,91111,35011,2297,4025,523-
492/3 ----2,1287002,019----------
Income statement
70 --------35,49726,25426,64628,89231,00525,21831,11624,183-
9900 13,2821761,606-9,15816,18623,0225,679-5,0265,431-84,8914,2714,341-1,2161,0589,291-
60/61 --------30,06626,26121,75524,62026,66426,43430,05714,892-
62 -----16,8329,862-0----136127142-
630 --------2,4532,5688722,5132,7723,0512,3082,195-
640/8 9,0331125,5826,79829753421831958798779653947805738683-
66A -------2,611---------
9901 4,24964-3,976-15,95615,8906,137-4,605-8,4682,020-3,3733,2401,105621-5,209-2,1156,271-
75/76B 131--01377--11141126187129198534-
75 131--01377--1114112618712919853490
65/66B 5,3038471,2644592962224032538915892278645673-
65 5,3038471,2644592962224032538915892278645673796
9903 -922-783-5,239-16,41515,7315,922-4,645-8,4711,996-3,4113,2901,174716-5,358-2,5626,132-
67/77 ----1,128-----1------
9904 -922-783-5,239-16,41514,6035,922-4,645-8,4711,996-3,4113,2891,174716-5,358-2,5626,132-
9905 -922-783-5,239-16,41514,6035,922-4,645-8,4711,996-3,4113,2891,174716-5,358-2,5626,132-
Appropriation of the result
9906 -23,359-22,437-21,654-16,415334-14,269-20,291-15,647-7,176-9,172-5,761-9,050-10,224-10,940-5,583-3,021-9,153
14P -22,437-21,654-16,415--------------
691/2 ----334------------
6921 ----334------------
Document PDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDF

The notes to these accounts have 1 item. You find them in the filed accounts (PDF).

Source: Annual accounts 2023 (PDF), filed on 12-08-2024.

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Filings

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

2023 annual accounts filed 12 days after the deadline. Filed on 12 August 2024, deadline 31 July 2024 (7 months after the close on 31 December 2023, Companies Code art. 3:10). Source: NBB, 2024-00339445.

Financial year Type Filed Reference Document
31-12-2023 micro format 12-08-2024 2024-00339445 PDF
31-12-2022 micro format 30-08-2023 2023-00378472 PDF
31-12-2021 micro format 29-08-2022 2022-20332720 PDF
31-12-2020 micro format 02-07-2021 2021-29000469 PDF
31-12-2019 micro format 27-08-2020 2020-45700308 PDF
31-12-2018 micro format 29-08-2019 2019-55200313 PDF
31-12-2017 micro format 09-07-2018 2018-31000343 PDF
31-12-2016 micro format 28-06-2017 2017-21900491 PDF
31-12-2015 abbreviated format 18-06-2016 2016-18800257 PDF
31-12-2014 abbreviated format 15-07-2015 2015-30300316 PDF
31-12-2013 abbreviated format 06-07-2014 2014-27500108 PDF
31-12-2012 abbreviated format 13-07-2013 2013-29800218 PDF
31-12-2011 abbreviated format 29-07-2012 2012-34900125 PDF
31-12-2010 abbreviated format 12-07-2011 2011-27800466 PDF
31-12-2009 abbreviated format 29-07-2010 2010-35300185 PDF
31-12-2008 abbreviated format 11-07-2009 2009-40400287 PDF
31-12-2007 abbreviated format 01-07-2008 2008-31500300 PDF

Key figures and ratios

per financial year, computed from the annual accounts
Line Trend20232022202120202019201820172016201520142013201220112010200920082007
--------4,473-8064,1123,6183,394-2,1581938,466-
--------4,449-8434,1623,6863,488-2,307-2548,327-
--------1,2797,60206641,6293,8641,364--
1,751-490-1,5381,642337-1,281--3,358-3,0884,5748851,847-3,559-1,3154,478-
-4,425-3,503-2,7202,51921,0615,0313272,9535,3122,142-1,814-5,976-8,998-10,795-3,7891,485-
--------5.7%-12.8%12.2%3.8%2.0%-20.7%-6.8%25.9%-
-47.6%-35.8%-26.8%19.9%54.1%33.0%--66.8%64.5%3.3%-30.4%-37.2%-48.3%7.1%21.2%-
0.680.740.791.252.511.62--1.931.410.860.510.390.250.671.15-
---4.020.852.03--0.500.55-----3.71-
----651.6%77.1%136.7%--17.5%-36.2%-----163.6%-
-9.9%-8.0%-51.6%-129.7%41.7%45.1%--11.7%-23.3%25.1%12.5%6.6%-55.3%-19.5%34.7%-
--------17 days18 days24 days22 days26 days26 days24 days63 days-
---------5 days-0 days28 days30 days7 days16 days-

Debt to equity is not shown because equity is negative. Debt divided by negative equity means nothing.

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.

Insights on ACCSA

The operating result for 2023 is nearly 67 times that of 2022 and the highest since 2019. It is the third rise in a row, after the fall in 2020.

Equity is negative. Debt (€13,716) exceeds the balance-sheet total (€9,290).

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