Financials · financial year 2025, full format
Annual accounts 2025 filed on 27-07-2026 at the NBB all 2 filings
2024 to 2025, 2 financial years
The operating result for 2025 is a loss of €205,919, smaller than the loss of €647,012 in 2024.
Turnover is what the company sold, the result is what was left of it. A loss stands below the zero line.
Assets, equity and debt per financial year.
Above zero, the company can pay its short-term debts with what it holds in the short term.
The EBIT margin is the share of each euro of turnover left from operations. The return on assets is what the assets earn.
The higher the solvency, the better the company absorbs a setback.
A ratio above 1 means the short-term assets cover the short-term debts.
Average staff per financial year, in full-time equivalents (FTE).
Use the arrow keys on the chart for the figures per year.
The sector band is the middle half of the companies in Computer programming, consultancy and related activities (NACE 62). A quarter of them sit below it, a quarter above. Each year counts only accounts in the same format, and only where there are at least 30. The dashed line is the median. There is a sector band for net result, equity, total assets, working capital, solvency, current ratio, return on assets (ROA) and staff (FTE).
- 2025 Turnover +316%, Net result -55% on 2024. The accounts now follow the full format, last year the abbreviated format.
Comparable companies
These companies have the same main activity as Acen: computer consultancy and computer facilities management (NACE 62200). They are comparable in size and age: total assets between €3.1m and €7.6m, founded between 2021 and 2024.
| Company | Founded | Total assets | Equity | Gross margin | Turnover | Net result | FTE | Financial year |
|---|---|---|---|---|---|---|---|---|
| Acen Kontich | 2023 | €6.7m | €2.9m | €0.6m | €6.9m | €0.4m | 5.5 | 2025 |
| IDALKO Antwerpen | 2023 | €3.9m | €0.04m | - | €12.0m | -€0.4m | 8.1 | 2025 |
| LOYALPAY Brussel | 2021 | €7.6m | €0.08m | €0.9m | - | €80 | 3.8 | 2025 |
| ENERGY LABS.AI Herentals | 2024 | €3.9m | €0.6m | €0.8m | - | €0.5m | 1.5 | 2025 |
| EDGX Gent | 2023 | €3.3m | €2.8m | €0.9m | - | €0.2m | 9.5 | 2025 |
| ICURE BELGIUM Rixensart | 2024 | €3.1m | €0.1m | €0.5m | - | €0.005m | 2.7 | 2025 |
| SDP Retail Gent | 2024 | €6.4m | €0.2m | - | €11.5m | €0.2m | 22.3 | 2025 |
They were chosen from the 18,969 other active companies with that main activity and annual accounts from the past two years. All companies with this main activity
Public contracts
Source: TED (Tenders Electronic Daily), Publications Office of the European Union. The values are as the buyer published them. For a framework agreement, the value is a ceiling.
| Line | 2024 | 2025 | Change |
|---|---|---|---|
| Turnover70 | €1.7m | €6.9m | ▲ 316% |
| Non-recurring operating income76A | - | €120 | - |
| Goods, raw materials, services and sundry goods60/61 | €2.1m | €7.4m | ▲ 255% |
| Remuneration, social security and pensions62 | €0.7m | €0.8m | ▲ 20.3% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets630 | €0.003m | €0.005m | ▲ 70.9% |
| Write-downs on stocks, contracts in progress and trade receivables: additions (reversals)631/4 | €0.001m | -€0.001m | - |
| Other operating charges640/8 | €0.003m | €0.003m | = |
| Non-recurring operating charges66A | - | €0.009m | - |
| Gross operating margin9900 | €0.05m | €0.6m | ▲ 14× |
| Operating profit (loss)9901 | -€0.6m | -€0.2m | ▲ 68.2% |
| Financial income75/76B | €1.6m | €0.7m | ▼ 57.6% |
| Recurring financial income75 | €1.6m | €0.7m | ▼ 57.6% |
| Financial charges65/66B | €0.08m | €0.07m | ▼ 1.8% |
| Recurring financial charges65 | €0.08m | €0.07m | ▼ 1.8% |
| Profit (loss) for the period before taxes9903 | €0.9m | €0.4m | ▼ 54.5% |
| Income taxes67/77 | €0.002m | €0.001m | ▼ 10.2% |
| Profit (loss) for the period9904 | €0.9m | €0.4m | ▼ 54.6% |
| Profit (loss) for the period to be appropriated9905 | €0.9m | €0.4m | ▼ 54.6% |
| Line | 2024 | 2025 | Change |
|---|---|---|---|
| Assets | |||
| Total assets20/58 | €4.9m | €6.7m | ▲ 36.2% |
| Fixed assets21/28 | €3.9m | €3.9m | ▲ 0.5% |
| Tangible fixed assets22/27 | €0.003m | €0.04m | ▲ 13× |
| Plant, machinery and equipment23 | €0.003m | €0.04m | ▲ 13× |
| Financial fixed assets28 | €3.9m | €3.8m | ▼ 0.3% |
| Current assets29/58 | €1.0m | €2.8m | ▲ 168% |
| Amounts receivable within one year40/41 | €1.0m | €2.7m | ▲ 180% |
| Trade receivables40 | €1.0m | €2.7m | ▲ 177% |
| Other amounts receivable41 | €0.001m | €0.03m | ▲ 22× |
| Cash at bank and in hand54/58 | €0.03m | €0.008m | ▼ 77.5% |
| Deferred charges and accrued income490/1 | €0.04m | €0.08m | ▲ 94.6% |
| Equity and liabilities | |||
| Total equity and liabilities10/49 | €4.9m | €6.7m | ▲ 36.2% |
| Equity10/15 | €2.6m | €2.9m | ▲ 15.3% |
| Contributions10/11 | €1.7m | €1.7m | = |
| Capital10 | €1.7m | €1.7m | = |
| Issued capital100 | €1.7m | €1.7m | = |
| Reserves13 | €0.9m | €1.3m | ▲ 45.4% |
| Non-distributable reserves130/1 | €0.2m | €0.2m | = |
| Legal reserve130 | €0.2m | €0.2m | = |
| Distributable reserves133 | €0.7m | €1.1m | ▲ 56.5% |
| Profit (loss) carried forward14 | €84 | €96 | ▲ 14.0% |
| Provisions and deferred taxes16 | €0.001m | €490 | ▼ 53.9% |
| Provisions for liabilities and charges160/5 | €0.001m | €490 | ▼ 53.9% |
| Pensions and similar obligations160 | €0.001m | €490 | ▼ 53.9% |
| Amounts payable17/49 | €2.3m | €3.7m | ▲ 58.9% |
| Amounts payable within one year42/48 | €2.3m | €3.4m | ▲ 47.1% |
| Current portion of amounts payable after more than one year42 | €0.09m | - | - |
| Trade debts44 | €1.2m | €3.1m | ▲ 150% |
| Suppliers440/4 | €1.2m | €3.1m | ▲ 150% |
| Advances received on contracts in progress46 | - | €0.2m | - |
| Taxes, remuneration and social security45 | €0.09m | €0.2m | ▲ 166% |
| Taxes450/3 | €0.03m | €0.1m | ▲ 245% |
| Remuneration and social security454/9 | €0.06m | €0.1m | ▲ 124% |
| Other amounts payable47/48 | €0.9m | - | - |
| Accrued charges and deferred income492/3 | - | €0.3m | - |
| Line | 2024 | 2025 | Change |
|---|---|---|---|
| Profit (loss) for the period9904 | €862,184 | €391,412 | ▼ 54.6% |
| + Depreciation and write-downs630 | €2,746 | €4,694 | ▲ 70.9% |
| Operating cash flow (approximation) | €864,930 | €396,106 | ▼ 54.2% |
| Investment in fixed assets (approximation) | - | -€25,357 | - |
| Change in cash | - | -€26,151 | - |
A Belgian filing has no cash-flow statement. These rows are therefore an approximation, derived from the income statement and the balance-sheet moves.