ACE (0749.697.954): financials and annual accounts

ACE

Antwerp ·KBO/BCE: BE 0749.697.954

Line	2026	2025	2024	2023	2022
Balance sheet: assets
`20/58`	262,889	254,918	283,851	303,679	265,478
`21/28`	240,802	249,448	258,093	287,471	261,108
`22/27`	240,802	249,448	258,093	287,471	261,108
`22`	240,802	249,448	258,093	287,471	261,108
`29/58`	22,087	5,470	25,757	16,208	4,370
`40/41`	22,072	1,899	1,899	1,899	-
`41`	22,072	1,899	1,899	1,899	-
`54/58`	15	-	17,401	1,437	2,370
`490/1`	0	3,572	6,457	12,873	2,000
Balance sheet: equity and liabilities
`10/49`	262,889	254,918	283,851	303,679	265,478
`10/15`	22,111	1,044	-18,201	-24,587	-43,289
`10/11`	5,000	5,000	5,000	5,000	5,000
`14`	17,111	-3,956	-23,201	-29,587	-48,289
`17/49`	240,778	253,874	302,052	328,267	308,767
`17`	135,027	149,973	164,665	179,108	193,306
`170/4`	135,027	149,973	164,665	179,108	193,306
`42/48`	105,752	103,901	137,037	149,158	115,460
`42`	14,946	14,693	14,443	14,198	13,957
`44`	34,345	31,712	28,477	38,812	27,157
`440/4`	34,345	31,712	28,477	38,812	27,157
`45`	6,613	-	-	-	-
`450/3`	6,613	-	-	-	-
`47/48`	49,847	57,497	94,117	96,148	74,347
`492/3`	-	-	350	-	-
Income statement
`9900`	43,925	35,216	24,835	35,194	2,540
`630`	8,645	8,646	7,538	8,636	11,034
`640/8`	4,533	4,186	7,343	3,632	32,654
`9901`	30,746	22,385	9,954	22,926	-41,148
`75/76B`	131	-	-	-	-
`75`	131	-	-	-	-
`65/66B`	3,197	3,139	3,569	4,225	7,140
`65`	3,197	3,139	3,569	4,225	7,140
`9903`	27,680	19,246	6,386	18,701	-48,289
`67/77`	6,613	-	-	-	-
`9904`	21,067	19,246	6,386	18,701	-48,289
`9905`	21,067	19,246	6,386	18,701	-48,289
Appropriation of the result
`9906`	17,111	-3,956	-23,201	-29,587	-48,289
`14P`	-3,956	-23,201	-29,587	-48,289	-
Document	PDF	PDF	PDF	PDF	PDF

Financial year	Type	Filed	Reference	Document
31-03-2026	micro format	02-11-2026	2026-00603458	PDF
31-03-2025	micro format	06-11-2025	2025-00563332	PDF
31-03-2024	micro format	29-10-2024	2024-00517661	PDF
31-03-2023	micro format	30-10-2023	2023-00496813	PDF
31-03-2022	micro format	28-10-2022	2022-20475760	PDF

2026	2025	2024	2023	2022
39,391	31,031	17,492	31,562	-30,114
29,712	27,891	13,923	27,337	-37,254
0	0	-21,841	35,000	272,142
-	-	15,965	-934	-
-83,665	-98,431	-111,280	-132,950	-111,090
8.4%	0.4%	-6.4%	-8.1%	-16.3%
0.21	0.05	0.19	0.11	0.04
10.89	-	-	-	-
95.3%	-	-	-	-
8.0%	7.5%	2.2%	6.2%	-18.2%
12.32	9.89	4.90	7.47	-4.22

Item	31-03-2026	31-03-2025	31-03-2024	31-03-2023	31-03-2022
Tangible fixed assets	-	-	-	€35,000	€272,142
	€8,645	€8,646	€7,538	€8,636	€11,034

ACE