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ACE

In bankruptcy Private limited companyfounded 1991Bisschopsweyerstraat 2, 3570 AlkenKBO/BCE: BE 0443.721.847
ACE
Financial year 2020
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Annual accounts 2020

micro format, filed on 23-05-2023, 661 days late
€20,821
▼ 73.9%
€9,954
▼ 41.4%
€3,460
▲ 198%
€450,007
▲ 2.2%
87.4%
▲ 10.9 percentage points
7.80
▲ 3.65

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 ≈ €120,000. Estimated: probably between €62,000 and €210,000.

Balance sheet

balance sheet total €526,323 on 31-12-2020
What the company ownsHow it is paid for

in euro

in euro

Position in the sector

Compare with sector

87.4%

Higher than 88% of 5,900 companies in 2020.

7.80

Higher than 88% of 5,701 companies in 2020.

0.7%

Higher than 30% of 5,764 companies in 2020.

ACE Middle half of the sector 80% of the sector Micro accounts in advertising and market research (NACE 73)

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

Staff

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

Blue and white collar

Filed annual accounts

as filed with the National Bank, click a year to choose it
Line Trend202020192018201720162015201420132012201120102009200820072006
Balance sheet: assets
20/58 526,323596,721616,392558,403546,126553,426479,123513,187525,411655,588716,446856,671886,079798,218477,924
21/28 10,17516,869335,161328,317329,619370,902333,464336,453338,878370,753385,521537,641534,681670,543337,484
22/27 -6,694324,986327,142328,444369,727332,289335,278337,703344,033358,801510,921507,961475,882142,823
22 -4,668321,083321,083321,083321,083321,083321,083321,083321,083321,811423,953427,886420,017122,783
23 ---872634407591,0771,7572,7077,83614,25519,76424,2073,645
24 -2,0263,9025,9717,09748,20410,44713,11714,86320,24314,80852,80434,84031,65816,394
28 10,17510,17510,1751,1751,1751,1751,1751,1751,17526,71926,71926,71926,719194,661194,661
29/58 516,148579,852281,231230,086216,507182,524145,659176,734186,533284,836330,926319,031351,398127,675140,441
29 ----90,82790,827105,193123,118100,000------
291 ----90,82790,827105,193123,118100,000------
40/41 516,091576,435280,124226,900121,67386,22935,79446,93048,366270,361297,845308,461270,216105,921135,578
40 117,945112,81726,80221,28155,45363,22224,19035,61738,366247,832284,855297,191219,982105,921100,686
41 398,146463,618253,322205,61966,21923,00711,60411,31310,00022,52912,99011,27050,234-34,892
50/53 ------------75,301--
54/58 5761345441,2601,8763285,88933,85413,16033,08010,5705,88120,1653,273
490/1 -3,3561,0732,6422,7483,5924,3457974,3131,314---1,5891,589
Balance sheet: equity and liabilities
10/49 526,323596,721616,392558,403546,126553,426479,123513,187525,411655,588716,446856,671886,079798,218477,924
10/15 460,182456,722455,559455,547455,287460,784466,127466,125466,061464,770475,707455,180431,446167,525149,688
10/11 18,60018,60018,60018,60018,60018,60018,60018,60018,60018,60018,60018,60018,60018,60018,600
100 -18,60018,60018,60018,60018,60018,60018,60018,60018,60018,60018,60018,60018,60018,600
13 457,367457,367457,367457,367457,107457,107457,107457,107457,107457,107457,107436,580412,846148,925131,088
130/1 1,872--------------
130 -1,8721,8721,8721,8721,8721,8721,8721,8721,8721,8721,8721,8721,8721,872
1311 1,872--------------
132 25,80025,80025,80025,80025,80025,80025,80025,80025,80025,80025,80025,80025,80025,80025,800
133 429,696429,696429,696429,696429,435429,435429,435429,435429,435429,435429,435408,908385,175121,253103,416
14 -15,786-19,246-20,408-20,420-20,420-14,923-9,580-9,582-9,645-10,937-----
17/49 66,141139,999160,833102,85590,83992,64212,99647,06259,349190,818240,740401,491454,633630,694328,236
17 --8,08215,97123,66931,182-----209,515296,115458,869237,557
170/4 --8,08215,97123,66931,182-----209,515296,115458,869237,557
42/48 66,141139,627152,49586,88566,96061,25012,99647,06247,349184,818201,717163,773118,140157,44676,301
42 -8,7477,8887,6987,5137,333----9,12469,04143,26426,64116,024
43 9,75014,3999,9079,1339,8797,0571,538----8832,7857,6164,500
430/8 9,75014,3999,9079,1339,8797,0571,538----8832,7857,6164,500
44 9,28756,14571,87440,23322,03420,1564,94630,2896,292138,15583,26118,83362529,59719,209
440/4 9,28756,14571,87440,23322,03420,1564,94630,2896,292138,15583,26118,83362529,59719,209
45 17,18922,67342,2015,5988,7155,0122,1338,29411,6783,7398,48111,1375,46729,05712,567
450/3 14,93812,52725,2003,9476,4122,9001506,4599,4161,9776,9582,1723,8369,46211,331
454/9 2,25010,14717,0021,6512,3032,1121,9831,8352,2621,7631,5238,9651,63119,5951,236
47/48 29,91637,66220,62424,22218,81821,6924,3798,47929,37942,923100,85164,67436,00064,53624,000
492/3 -372256-210210--12,0006,00039,02228,20340,37814,37814,378
Income statement
76A ---11,0201,435-60---128,029---2,013
9900 20,82179,85688,33632,11817,39325,16626,54936,54247,08516,448-51,649116,030132,506108,95593,794
62 5,50317,51753,6628,6868,5958,6758,4978,4148,2408,0528,5708,4137,9327,8777,510
630 -2,1832,1562,4833,3043,8002,9987,2839,71216,93317,84336,36320,46623,94816,490
631/4 ------------5,300--
640/8 5,3644,8946,1087,0725,0357,63210,1237,0745,9111,7096,9053,1572,3132,3779,688
66A -38,269---------4,669561--
9901 9,95416,99426,40913,8774605,0604,93213,77123,222-10,246-84,96768,09696,49574,75460,106
75/76B 03248722,7310106134240238,925223,028
75 03248722,7310106134240238,925223,028
65/66B 6,49411,60313,1948,3594,2583,3732,38710,57933870413,02819,47423,86422,74112,383
65 6,49411,6038,6748,3594,2583,3732,38710,57933870413,02819,47423,86422,74112,383
66B --4,520------------
9903 3,4605,71513,3035,520-1,0671,6872,6053,19222,890-10,93830,03844,194310,99652,03552,764
67/77 -4,5535,2911,9594,4307,0302,6022293,599-19,51112,46011,07410,19928,110
9904 3,4601,1628,0123,561-5,497-5,34322,96319,291-10,93720,52731,734299,92241,83724,654
9905 3,4601,1628,0123,561-5,497-5,34322,96319,291-10,93720,52731,734299,92241,83724,654
Appropriation of the result
9906 -15,786-19,246-12,408-16,859-20,420-14,923-9,580-6,6828,355-10,93720,52731,734299,92241,83724,654
14P -19,246--------------
691/2 ---261------20,52723,734263,92217,837654
6921 ---261------20,52723,734263,92217,837654
694/7 --8,0003,300---2,90018,000--8,00036,00024,00024,000
695 --8,0003,300---2,90018,000--8,00036,00024,00024,000
Social balance sheet
9087 -1.21.20.30.30.30.20.20.20.20.20.20.20.20.3
Hours worked1013 -5772,071458454458425459449448453463453453458
Document PDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDF

The accounts for 14 older financial years (1992-2005) were filed as documents without figures as data, scans for example.

The notes to these accounts have 5 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 2020 (PDF), filed on 23-05-2023.

Download as CSV

Filings

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

2020 annual accounts filed 661 days after the deadline. Filed on 23 May 2023, deadline 31 July 2021 (7 months after the close on 31 December 2020, Companies Code art. 3:10). Source: NBB, 2023-00094850.

Financial year Type Filed Reference Document
31-12-2020 micro format 23-05-2023 2023-00094850 PDF
31-12-2019 micro format 09-11-2020 2020-69800104 PDF
31-12-2018 micro format 03-01-2020 2020-00100224 PDF
31-12-2017 micro format 22-08-2018 2018-50800154 PDF
31-12-2016 micro format 31-08-2017 2017-56700269 PDF
31-12-2015 abbreviated format 30-09-2016 2016-63000375 PDF
31-12-2014 abbreviated format 30-10-2015 2015-66400251 PDF
31-12-2013 abbreviated format 31-08-2014 2014-54600078 PDF
31-12-2012 abbreviated format 28-09-2013 2013-61800520 PDF
31-12-2011 abbreviated format 26-07-2012 2012-33500513 PDF
31-12-2010 abbreviated format 28-07-2011 2011-34000034 PDF
31-12-2009 abbreviated format 30-11-2010 2010-61600051 PDF
31-12-2008 abbreviated format 31-08-2009 2009-75100106 PDF
31-12-2007 abbreviated format 30-08-2008 2008-67500179 PDF
31-12-2006 abbreviated format 31-07-2007 2007-52400235 PDF
31-12-2005 abbreviated format 02-08-2006 2006-60101645 PDF
31-12-2004 abbreviated format 28-07-2005 2005-59101420 PDF
31-12-2003 abbreviated format 11-08-2004 2004-59404870 PDF
31-12-2002 abbreviated format 13-08-2003 2003-61501792 PDF
31-12-2001 abbreviated format 26-08-2002 2002-50100505 PDF
31-12-2000 abbreviated format 24-07-2001 2001-41800475 PDF
31-12-1999 abbreviated format 04-09-2000 2000-54703421 PDF
31-12-1998 abbreviated format 26-07-1999 1999-37203682 PDF
31-12-1997 abbreviated format 30-07-1998 1998-38400457 PDF
31-12-1996 abbreviated format 02-10-1997 1997-47100271 PDF
31-12-1995 abbreviated format 19-07-1996 1996-35304660 PDF
31-12-1994 abbreviated format 05-02-1996 1996-02004585 PDF
31-12-1993 abbreviated format 15-07-1994 1994-30202430 PDF
31-12-1992 abbreviated format 01-07-1993 1993-23202689 PDF

Key figures and ratios

per financial year, computed from the annual accounts
Line Trend202020192018201720162015201420132012201120102009200820072006
-19,17728,56616,3603,7638,8607,93021,05432,9346,687-67,123104,459116,96298,70276,596
-3,34510,1686,043-2,194-1,5433,00110,24729,0035,99738,37068,096320,38865,78441,144
-4,9759,0001,1811,08241,2389504,8583,3822,165-134,27754,73561,370357,00714,190
-427-510-716-6161,548-5,561-27,96520,694-19,92022,5104,689-14,28416,892-
450,007440,225128,737143,201149,546121,274132,663129,672139,183100,017129,209155,257233,258-29,77164,139
87.4%76.5%73.9%81.6%83.4%83.3%97.3%90.8%88.7%70.9%66.4%53.1%48.7%21.0%31.3%
7.804.151.842.653.232.9811.213.763.941.541.641.952.970.811.84
0.140.310.350.230.200.200.030.100.130.410.510.881.053.762.19
0.8%0.3%1.8%0.8%-1.2%-1.2%0.0%0.6%4.1%-2.4%4.3%7.0%69.5%25.0%16.5%
0.7%0.2%1.3%0.6%-1.0%-1.0%0.0%0.6%3.7%-1.7%2.9%3.7%33.8%5.2%5.2%

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.

Overdue debts

tax and social security
Item2020
Overdue tax debts€14,938

Source: notes to the 2020 annual accounts (statement of debts)

Insights on ACE

The operating result for 2020 is 41% lower than in 2019 and the lowest since 2016. It is the second fall in a row.

Debt's share of the balance-sheet total falls from 23.5% to 12.6%. Equity is higher and debt is lower.

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