ADVANCED COMPUTER ENGINEERING SERVICES
Annual accounts 2024
micro format, filed on 23-07-2024, 189 days before the deadline€10,542
▼ 94.3%
€10,100
▼ 94.1%
€9,709
▼ 94.3%
-€189,289
▲ €10,391
-
0.04
▼ 0.15
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 ≈ €80,000. Estimated: probably between €37,000 and €190,000.
Balance sheet
balance sheet total €7,837 on 28-06-2024What the company ownsHow it is paid for
in euro
in euro
Staff
Staff costs divided by the average number of full-time equivalents.
Filed annual accounts
as filed with the National Bank, click a year to choose it| Line | Trend | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet: assets | |||||||||||||||||||
20/58 |
7,837 | 49,003 | 124,176 | 161,070 | 153,129 | 198,489 | 248,076 | 294,792 | 216,075 | 238,121 | 264,530 | 542,987 | 553,278 | 571,986 | 384,931 | 443,685 | 456,837 | 543,984 | |
21/28 |
- | 856 | 56,265 | 97,970 | 140,092 | 183,355 | 226,618 | 269,881 | 206,855 | 221,322 | 247,975 | 275,074 | 302,666 | 322,435 | 346,593 | 380,635 | 420,450 | 460,453 | |
22/27 |
- | 856 | 56,265 | 97,970 | 140,092 | 183,355 | 226,618 | 269,881 | 206,855 | 221,322 | 247,975 | 275,074 | 302,666 | 322,435 | 346,593 | 380,635 | 420,450 | 460,453 | |
22 |
- | - | 43,531 | 70,553 | 97,576 | 124,598 | 151,621 | 178,643 | 205,666 | 221,322 | 247,776 | 274,231 | 300,685 | 319,341 | 343,507 | 369,476 | 395,446 | 421,415 | |
23 |
- | - | 757 | 844 | - | - | - | - | - | - | - | - | - | - | - | - | - | 310 | |
24 |
- | 856 | 11,977 | 26,572 | 42,516 | 58,757 | 74,997 | 91,238 | 1,189 | - | 199 | 844 | 1,982 | 3,094 | 3,086 | 11,158 | 25,004 | 38,728 | |
29/58 |
7,837 | 48,147 | 67,911 | 63,100 | 13,037 | 15,134 | 21,458 | 24,911 | 9,220 | 16,799 | 16,555 | 267,913 | 250,611 | 249,551 | 38,338 | 63,051 | 36,388 | 83,531 | |
3 |
- | - | - | - | - | - | - | - | - | - | - | 12,585 | 223,119 | 220,617 | 9,741 | 7,147 | 7,675 | 7,070 | |
30/36 |
- | - | - | - | - | - | - | - | - | - | - | 12,585 | 223,119 | 220,617 | 9,741 | 7,147 | 7,675 | 7,070 | |
40/41 |
- | 4,986 | 5,521 | 10,021 | 7,476 | 10,063 | 9,285 | 6,279 | 7,453 | 12,125 | 11,282 | 205,146 | 17,185 | 24,704 | 20,674 | 25,586 | 18,635 | 30,310 | |
40 |
- | 4,135 | 5,521 | 10,021 | 7,421 | 9,669 | 8,863 | 5,807 | 6,960 | 12,125 | 10,816 | 205,146 | 17,183 | 24,699 | 20,663 | 25,586 | 18,577 | 30,310 | |
41 |
- | 850 | - | - | 55 | 394 | 422 | 472 | 493 | - | 466 | - | 1 | 5 | 11 | - | 58 | - | |
50/53 |
- | 10 | 10 | 11 | 11 | 11 | 11 | 11 | 410 | 410 | 407 | 404 | 399 | 394 | 367 | 313 | 308 | 15,620 | |
54/58 |
7,837 | 41,373 | 60,080 | 50,378 | 2,778 | 1,958 | 9,544 | 18,621 | 1,357 | 4,264 | 4,866 | 49,779 | 9,909 | 3,836 | 7,557 | 30,004 | 9,770 | 30,532 | |
490/1 |
- | 1,778 | 2,299 | 2,691 | 2,772 | 3,102 | 2,618 | - | - | - | - | - | - | - | - | - | - | - | |
| Balance sheet: equity and liabilities | |||||||||||||||||||
10/49 |
7,837 | 49,003 | 124,176 | 161,070 | 153,129 | 198,489 | 248,076 | 294,792 | 216,075 | 238,121 | 264,530 | 542,987 | 553,278 | 571,986 | 384,931 | 443,685 | 456,837 | 543,984 | |
10/15 |
-189,289 | -198,998 | -370,705 | -327,632 | -323,445 | -259,950 | -198,682 | -158,946 | -104,337 | -103,613 | -77,158 | -25,283 | 12,299 | 61,680 | 102,156 | 151,073 | 194,320 | 219,857 | |
10/11 |
6,205 | 6,205 | 6,205 | 6,205 | - | 6,205 | 6,205 | 6,205 | 6,205 | 6,205 | 6,205 | 6,205 | 6,205 | 6,205 | 6,205 | 6,205 | 6,205 | 6,205 | |
100 |
- | - | - | - | - | 18,600 | 18,600 | 18,600 | 18,600 | 18,600 | 18,600 | 18,600 | 18,600 | 18,600 | 18,600 | 18,600 | 18,600 | 18,600 | |
101 |
- | - | - | - | - | 12,395 | 12,395 | 12,395 | 12,395 | 12,395 | 12,395 | 12,395 | 12,395 | 12,395 | 12,395 | 12,395 | 12,395 | 12,395 | |
11 |
- | - | - | - | 6,205 | - | - | - | - | - | - | - | - | - | - | - | - | - | |
1100/10 |
- | - | - | - | 6,205 | - | - | - | - | - | - | - | - | - | - | - | - | - | |
13 |
1,860 | 1,860 | 327,062 | 345,812 | 345,812 | 345,812 | 345,812 | 345,812 | 345,812 | 345,812 | 345,812 | 345,812 | 345,812 | 345,812 | 345,812 | 345,812 | 345,812 | 345,812 | |
130/1 |
1,860 | 1,860 | 1,860 | 1,860 | 1,860 | - | - | - | - | - | - | - | - | - | - | - | - | - | |
130 |
- | - | - | - | - | 1,860 | 1,860 | 1,860 | 1,860 | 1,860 | 1,860 | 1,860 | 1,860 | 1,860 | 1,860 | 1,860 | 1,860 | 1,860 | |
1311 |
1,860 | 1,860 | 1,860 | 1,860 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |
1319 |
- | - | - | - | 1,860 | - | - | - | - | - | - | - | - | - | - | - | - | - | |
132 |
- | - | - | 18,750 | 18,750 | 18,750 | 18,750 | 18,750 | 18,750 | 18,750 | 18,750 | 18,750 | 18,750 | 18,750 | 18,750 | 18,750 | 18,750 | 18,750 | |
133 |
- | - | 325,202 | 325,202 | 325,202 | 325,202 | 325,202 | 325,202 | 325,202 | 325,202 | 325,202 | 325,202 | 325,202 | 325,202 | 325,202 | 325,202 | 325,202 | 325,202 | |
14 |
-197,354 | -207,063 | -703,972 | -679,649 | -675,463 | -611,968 | -550,700 | -510,964 | -456,355 | -455,631 | -429,176 | -377,301 | -339,719 | -290,337 | -249,861 | -200,945 | -157,697 | -132,161 | |
17/49 |
197,126 | 248,000 | 494,881 | 488,702 | 476,574 | 458,439 | 446,758 | 453,738 | 320,412 | 341,734 | 341,688 | 568,270 | 540,979 | 510,306 | 282,775 | 292,612 | 262,517 | 324,127 | |
17 |
- | - | 241,000 | 241,000 | 234,000 | 216,500 | 200,500 | 200,500 | 200,500 | 193,500 | 193,500 | 426,500 | 420,500 | 411,500 | 197,500 | 197,500 | 197,500 | 208,889 | |
170/4 |
- | - | 241,000 | 241,000 | 234,000 | 216,500 | 200,500 | 200,500 | 200,500 | 193,500 | 193,500 | 426,500 | 420,500 | 411,500 | 197,500 | 197,500 | 197,500 | 208,889 | |
42/48 |
197,126 | 247,827 | 253,707 | 247,528 | 242,400 | 241,939 | 246,258 | 253,238 | 119,912 | 118,609 | 118,563 | 112,145 | 90,854 | 69,181 | 55,650 | 75,362 | 55,142 | 105,363 | |
42 |
- | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 11,389 | 13,667 | |
44 |
- | - | - | 64 | 430 | 2,475 | 137 | 319 | 406 | 473 | 65 | 1,280 | 1,587 | 2,715 | 244 | 1,771 | 3,156 | 3,831 | |
440/4 |
- | - | - | 64 | 430 | 2,475 | 137 | 319 | 406 | 473 | 65 | 1,280 | 1,587 | 2,715 | 244 | 1,771 | 3,156 | 3,831 | |
45 |
- | 189 | 4,921 | 6,389 | 2,340 | 3,133 | 5,405 | 4,346 | 4,768 | 2,164 | 188 | 4,611 | 5,494 | 4,311 | 7,735 | 7,446 | 5,239 | 1,884 | |
450/3 |
- | 189 | 4,921 | 6,389 | 2,340 | 1,309 | 3,618 | 2,622 | 3,436 | 2,164 | 188 | 843 | 2,079 | 610 | 4,226 | 4,104 | 3,252 | 1,884 | |
454/9 |
- | - | - | - | - | 1,825 | 1,787 | 1,724 | 1,332 | - | - | 3,768 | 3,415 | 3,701 | 3,509 | 3,342 | 1,987 | - | |
47/48 |
197,126 | 247,638 | 248,786 | 241,075 | 239,630 | 236,331 | 240,716 | 248,573 | 114,738 | 115,973 | 118,310 | 106,255 | 83,773 | 62,155 | 47,671 | 66,145 | 35,358 | 85,982 | |
492/3 |
- | 174 | 174 | 174 | 174 | - | - | - | - | 29,625 | 29,625 | 29,625 | 29,625 | 29,625 | 29,625 | 19,750 | 9,875 | 9,875 | |
| Income statement | |||||||||||||||||||
76A |
- | 205,603 | - | - | - | - | - | - | - | - | - | - | 5,785 | - | - | - | - | - | |
9900 |
10,542 | 184,767 | 5,454 | 45,732 | -2,683 | -837 | 19,466 | 5,329 | 40,731 | 1,686 | -22,934 | 6,904 | -10,037 | 5,247 | 12,805 | 22,797 | 39,353 | 33,624 | |
62 |
- | - | - | 98 | 15,860 | 15,278 | 14,799 | 14,905 | 13,628 | 234 | 354 | 15,654 | 15,277 | 14,465 | 13,751 | 13,442 | 10,374 | - | |
630 |
- | 11,122 | 43,183 | 42,995 | 43,263 | 43,263 | 43,263 | 43,263 | 27,320 | 26,653 | 27,099 | 27,592 | 27,980 | 28,176 | 36,592 | 40,806 | 40,785 | 40,994 | |
631/4 |
- | - | - | 5,133 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |
640/8 |
443 | 1,497 | 1,958 | 1,415 | 1,377 | 1,521 | 743 | 1,096 | 348 | 1,092 | 1,314 | 1,082 | 1,719 | 2,929 | 3,091 | 1,054 | 3,260 | 5,296 | |
66A |
- | - | - | - | - | - | - | 500 | - | - | - | - | - | - | - | - | - | - | |
9901 |
10,100 | 172,148 | -39,687 | -3,909 | -63,183 | -60,899 | -39,340 | -54,436 | -564 | -26,293 | -51,702 | -37,424 | -55,013 | -40,323 | -40,629 | -32,505 | -15,067 | -12,666 | |
75/76B |
- | 0 | - | 0 | - | - | 0 | 5 | 6 | 3 | 5 | 11 | 10 | 50 | 1,775 | 13 | 421 | 51 | |
75 |
- | 0 | - | 0 | - | - | 0 | 5 | 6 | 3 | 5 | 11 | 10 | 50 | 1,775 | 13 | 421 | 51 | |
65/66B |
313 | 314 | 277 | 163 | 202 | 215 | 212 | 149 | 165 | 165 | 179 | 167 | 164 | 203 | 10,062 | 10,754 | 10,891 | 10,826 | |
65 |
313 | 314 | 277 | 163 | 202 | 215 | 212 | 149 | 165 | 165 | 179 | 167 | 164 | 203 | 10,062 | 10,754 | 10,891 | 10,826 | |
9903 |
9,787 | 171,834 | -39,963 | -4,071 | -63,386 | -61,114 | -39,551 | -54,580 | -724 | -26,455 | -51,875 | -37,579 | -49,382 | -40,476 | -48,917 | -43,246 | -25,536 | -23,442 | |
67/77 |
78 | 128 | 3,109 | 115 | 109 | 154 | 185 | 29 | 0 | 0 | - | 2 | - | - | - | 1 | - | - | |
9904 |
9,709 | 171,707 | -43,073 | -4,187 | -63,494 | -61,269 | -39,736 | -54,609 | -724 | -26,455 | -51,875 | -37,582 | -49,382 | -40,476 | -48,917 | -43,247 | -25,536 | -23,442 | |
789 |
- | - | 18,750 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |
9905 |
9,709 | 171,707 | -24,323 | -4,187 | -63,494 | -61,269 | -39,736 | -54,609 | -724 | -26,455 | -51,875 | -37,582 | -49,382 | -40,476 | -48,917 | -43,247 | -25,536 | -23,442 | |
| Appropriation of the result | |||||||||||||||||||
9906 |
-197,354 | -532,265 | -703,972 | -679,649 | -675,463 | -611,968 | -550,700 | -510,964 | -456,355 | -455,631 | -429,176 | -377,301 | -339,719 | -290,337 | -249,861 | -200,945 | -157,697 | -132,161 | |
14P |
-207,063 | -703,972 | -679,649 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |
791/2 |
- | 325,202 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |
| Social balance sheet | |||||||||||||||||||
9087 |
- | - | - | - | 0.4 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | - | |
Hours worked1013 |
- | - | - | - | 764 | 920 | 1,000 | 932 | 960 | - | - | 936 | 944 | 964 | 940 | 936 | 970 | - | |
| Document | |||||||||||||||||||
The accounts for 17 older financial years (1989-2006) were filed as documents without figures as data, scans for example.
The notes to these accounts have 3 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 2024 (PDF), filed on 23-07-2024.
Filings
each dot is a set of accounts, on the day it reached the National Bank| Financial year | Type | Filed | Reference | Document |
|---|---|---|---|---|
| 28-06-2024 | micro format | 23-07-2024 | 2024-00271963 | |
| 30-06-2023 | micro format | 30-01-2024 | 2024-00011391 | |
| 30-06-2022 | micro format | 30-01-2023 | 2023-00007883 | |
| 30-06-2021 | micro format | 31-01-2022 | 2022-04000502 | |
| 30-06-2020 | micro format | 02-02-2021 | 2021-04300052 | |
| 30-06-2019 | micro format | 30-01-2020 | 2020-03000250 | |
| 30-06-2018 | micro format | 29-01-2019 | 2019-03000020 | |
| 30-06-2017 | micro format | 29-01-2018 | 2018-02600432 | |
| 30-06-2016 | abbreviated format | 05-01-2017 | 2017-00400176 | |
| 30-06-2015 | abbreviated format | 24-01-2016 | 2016-02600126 | |
| 30-06-2014 | abbreviated format | 30-01-2015 | 2015-03400400 | |
| 30-06-2013 | abbreviated format | 30-01-2014 | 2014-02500086 | |
| 30-06-2012 | abbreviated format | 08-02-2013 | 2013-03100255 | |
| 30-06-2011 | abbreviated format | 31-01-2012 | 2012-02500473 | |
| 30-06-2010 | abbreviated format | 15-02-2011 | 2011-03500149 | |
| 30-06-2009 | abbreviated format | 01-02-2010 | 2010-03400063 | |
| 30-06-2008 | abbreviated format | 29-01-2009 | 2009-02900141 | |
| 30-06-2007 | abbreviated format | 21-12-2007 | 2007-84600054 | |
| 30-06-2006 | abbreviated format | 28-12-2006 | 2006-93702804 | |
| 30-06-2005 | abbreviated format | 20-12-2005 | 2005-90402816 | |
| 30-06-2004 | abbreviated format | 22-12-2004 | 2004-87004940 | |
| 31-12-2002 | abbreviated format | 17-06-2003 | 2003-25002066 | |
| 31-12-2001 | abbreviated format | 15-07-2002 | 2002-37604745 | |
| 31-12-2000 | abbreviated format | 13-07-2001 | 2001-37503372 | |
| 31-12-1999 | abbreviated format | 03-07-2000 | 2000-35104058 | |
| 31-12-1998 | abbreviated format | 28-06-1999 | 1999-24401094 | |
| 31-12-1997 | abbreviated format | 06-07-1998 | 1998-29402911 | |
| 31-12-1996 | abbreviated format | 10-07-1997 | 1997-29104006 | |
| 31-12-1995 | abbreviated format | 30-05-1996 | 1996-10704460 | |
| 31-12-1994 | abbreviated format | 20-07-1995 | 1995-41103326 | |
| 31-12-1993 | abbreviated format | 07-07-1994 | 1994-27404097 | |
| 31-12-1992 | abbreviated format | 12-07-1993 | 1993-25101868 | |
| 31-12-1991 | abbreviated format | 18-06-1992 | 1992-12401335 | |
| 31-12-1990 | abbreviated format | 25-06-1991 | 1991-12404330 | |
| 31-12-1989 | abbreviated format | 27-06-1990 | 1990-12205069 |
Key figures and ratios
per financial year, computed from the annual accounts| Line | Trend | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| - | 183,270 | 3,496 | 39,086 | -19,920 | -17,636 | 3,923 | -11,172 | 26,755 | 360 | -24,602 | -9,831 | -27,033 | -12,147 | -4,037 | 8,301 | 25,719 | 28,328 | ||
| - | 182,828 | 110 | 38,808 | -20,231 | -18,005 | 3,527 | -11,346 | 26,596 | 198 | -24,776 | -9,990 | -21,402 | -12,300 | -12,325 | -2,441 | 15,249 | 17,552 | ||
| - | -44,288 | 1,478 | 873 | 0 | 0 | 0 | 106,290 | 12,852 | 0 | 0 | 0 | 8,211 | 4,018 | 2,550 | 991 | 782 | 1,967 | ||
| -33,536 | -18,707 | 9,702 | 47,600 | 820 | -7,585 | -9,077 | 17,264 | -2,907 | -602 | -44,913 | 39,870 | 6,073 | -3,721 | -22,448 | 20,234 | -20,762 | - | ||
| -189,289 | -199,680 | -185,796 | -184,428 | -229,363 | -226,805 | -224,800 | -228,327 | -110,692 | -101,810 | -102,008 | 155,768 | 159,757 | 180,370 | -17,311 | -12,311 | -18,754 | -21,832 | ||
| - | -406.1% | -298.5% | -203.4% | -211.2% | -131.0% | -80.1% | -53.9% | -48.3% | -43.5% | -29.2% | -4.7% | 2.2% | 10.8% | 26.5% | 34.0% | 42.5% | 40.4% | ||
| 0.04 | 0.19 | 0.27 | 0.25 | 0.05 | 0.06 | 0.09 | 0.10 | 0.08 | 0.14 | 0.14 | 2.39 | 2.76 | 3.61 | 0.69 | 0.84 | 0.66 | 0.79 | ||
| 0.04 | 0.19 | 0.27 | 0.25 | 0.05 | 0.06 | 0.09 | 0.10 | 0.08 | 0.14 | 0.14 | 2.28 | 0.30 | 0.42 | 0.51 | 0.74 | 0.52 | 0.73 | ||
| - | - | - | - | - | - | - | - | - | - | - | - | 43.99 | 8.27 | 2.77 | 1.94 | 1.35 | 1.47 | ||
| - | - | - | - | - | - | - | - | - | - | - | - | -401.5% | -65.6% | -47.9% | -28.6% | -13.1% | -10.7% | ||
| 123.9% | 350.4% | -34.7% | -2.6% | -41.5% | -30.9% | -16.0% | -18.5% | -0.3% | -11.1% | -19.6% | -6.9% | -8.9% | -7.1% | -12.7% | -9.7% | -5.6% | -4.3% | ||
| - | over 100 | 12.64 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
A ratio outside any meaningful range has been withheld (balance sheet total €7,837, equity -€189,289).
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.
Investments
fixed assets acquired| Item | 28-06-2024 | 30-06-2023 | 30-06-2022 |
|---|---|---|---|
| Tangible fixed assets | - | - | €1,478 |
| - | €11,122 | €43,183 |
Source: notes to the 2022 to 2024 annual accounts (statement of fixed assets)
Insights on ADVANCED COMPUTER ENGINEERING SERVICES
The operating result for 2024 is 94% lower than in 2023.
Equity is negative. Debt (€197,126) exceeds the balance-sheet total (€7,837).
Large changes and their cause
- 2024 Net result -94% on 2023. The 2023 profit included a one-off income of €205,603.