Skip to content

ACNL WEB

Absorbed by HANGAR 86 KBO/BCE: BE 0756.927.721
ACNL WEB
Financial year 2023
Follow Report

Annual accounts 2023

full format, filed on 19-07-2024, 12 days before the deadline
€1.5m
▲ 18.6%
€957,468
▲ 20.5%
€653,285
▲ 32.0%
€1.2m
▲ 6.5%
56.1%
▼ 21.6 percentage points
2.11
▼ 1.73

The turnover shown is an estimate from the gross margin.

Turnover ≈ €2.5m. Estimated: probably between €1.7m and €4.2m.

Balance sheet

balance sheet total €2.6m on 31-12-2023
What the company ownsHow it is paid for

in €m

in €m

Staff

€43,385

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

+4 people

people who joined people who left

In 2023, 24 people joined and 20 left.

Filed annual accounts

as filed with the National Bank, click a year to choose it
Line Trend202320222021
Balance sheet: assets
20/58 2.6m1.8m2.2m
21/28 231,013293,298280,973
21 136,691180,827220,398
22/27 94,323112,21060,315
24 33,14051,26960,315
26 61,18260,941-
28 -260260
29/58 2.3m1.5m1.9m
40/41 223,664168,74137,115
40 110,82394,88136,535
41 112,84173,859580
54/58 2.1m1.4m1.8m
490/1 24,57917,8124,749
Balance sheet: equity and liabilities
10/49 2.6m1.8m2.2m
10/15 1.4m1.4m937,807
10/11 20,00020,00020,000
13 1.4m1.4m917,807
133 1.4m1.4m917,807
17/49 1.1m409,3801.2m
42/48 1.1m404,1551.2m
44 166,64373,021696,392
440/4 166,64373,021696,392
45 129,054155,060149,366
450/3 60,70393,58589,352
454/9 68,35061,47560,014
47/48 806,986176,074381,819
492/3 17,2175,2253,686
Income statement
9900 1.5m1.2m1.8m
62 433,850376,248323,228
630 76,25471,28266,935
640/8 8,9632,8043,380
9901 957,468794,3161.4m
75/76B 612
75 612
65/66B 80,32473,17276,958
65 80,32473,17276,958
9903 877,150721,1451.3m
67/77 223,864226,141423,146
9904 653,285495,005917,807
9905 653,285495,005917,807
Appropriation of the result
9906 653,285495,005917,807
691/2 -495,005917,807
6921 -495,005917,807
694/7 653,285--
694 653,285--
Social balance sheet
9087 108.48.7
Hours worked1013 16,83114,06813,789
Document PDFPDFPDF

The notes to these accounts have 11 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 2023 (PDF), filed on 19-07-2024.

Download as CSV

Filings

each dot is a set of accounts, on the day it reached the National Bank
Financial year Type Filed Reference Document
31-12-2023 full format 19-07-2024 2024-00270419 PDF
31-12-2022 full format 18-08-2023 2023-00338891 PDF
31-12-2021 full format 30-08-2022 2022-20394037 PDF

Key figures and ratios

per financial year, computed from the annual accounts
Line Trend202320222021
1.0m865,5981.5m
729,540566,287984,742
14,23083,607346,932
711,113-483,890-
1.2m1.1m660,520
56.1%77.8%43.2%
2.113.831.54
0.780.291.31
45.6%34.5%97.9%
25.6%26.9%42.3%
12.8711.8319.29

EBIT margin: not included in this filing.

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.

Social balance sheet

Item31-12-202331-12-202231-12-2021
Employees at the balance-sheet date131110
full-time767
part-time653
in full-time equivalents1099.4
108.48.7
On a permanent contract1176
Joined241012
Left2092

Source: social balance sheet in the 2021 to 2023 annual accounts

Investments

fixed assets acquired
Item202320222021
Tangible fixed assets€14,230€77,869€73,720
Intangible fixed assets-€5,738€272,952
Financial fixed assets--€260
€76,254€71,282€66,935

Source: notes to the 2021 to 2023 annual accounts (statement of fixed assets)

Insights on ACNL WEB

The operating result for 2023 is 21% higher than in 2022. It is a recovery after the fall in 2022.

Debt's share of the balance-sheet total rises from 22.2% to 43.9%. Debt is higher.

We would like to set cookies. That happens only with your consent. What we measure